Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00276/21 | RM Gastro - Jaz s.r.o. | 30.9.2021 | 235,02 EUR s DPH |
| 01/00273/21 | ROIN, s.r.o. | 29.9.2021 | 1 684,98 EUR s DPH |
| SJ/00210/21 | Lacnea Slovakia s.r.o. | 29.9.2021 | 490,63 EUR s DPH |
| SJ/00214/21 | HSH s.r.o. | 29.9.2021 | 379,66 EUR s DPH |
| SJ/00212/21 | Mabonex Slovakia s.r.o. | 29.9.2021 | 901,42 EUR s DPH |
| SJ/00209/21 | OBIM s.r.o. | 29.9.2021 | 246,34 EUR s DPH |
| 01/00272/21 | Ille-Papier-Servis SK | 28.9.2021 | 235,92 EUR s DPH |
| SJ/00211/21 | Lacnea Slovakia s.r.o. | 28.9.2021 | 239,09 EUR s DPH |
| SJ/00213/21 | AG FOODS s.r.o. | 28.9.2021 | 181,91 EUR s DPH |
| SJ/00208/21 | OBIM s.r.o. | 28.9.2021 | 618,67 EUR s DPH |
| SJ/00200/21 | Lacnea Slovakia s.r.o. | 27.9.2021 | 553,25 EUR s DPH |
| SJ/00204/21 | Mabonex Slovakia s.r.o. | 27.9.2021 | 325,96 EUR s DPH |
| SJ/00206/21 | OBIM s.r.o. | 26.9.2021 | 330,38 EUR s DPH |
| SJ/00199/21 | Lacnea Slovakia s.r.o. | 24.9.2021 | 265,08 EUR s DPH |
| SJ/00205/21 | OBIM s.r.o. | 24.9.2021 | 301,45 EUR s DPH |
| SJ/00201/21 | Lacnea Slovakia s.r.o. | 23.9.2021 | 679,75 EUR s DPH |
| SJ/00207/21 | OBIM s.r.o. | 23.9.2021 | 224,01 EUR s DPH |
| SJ/00193/21 | OBIM s.r.o. | 22.9.2021 | 184,34 EUR s DPH |
| SJ/00194/21 | OBIM s.r.o. | 21.9.2021 | 386,04 EUR s DPH |
| SJ/00188/21 | OBIM s.r.o. | 20.9.2021 | 256,76 EUR s DPH |
| SJ/00202/21 | Milsy | 20.9.2021 | 465,45 EUR s DPH |
| SJ/00203/21 | DOBROTA Trenčín s.r.o./Coop | 20.9.2021 | 201,47 EUR s DPH |
| SJ/00196/21 | Lacnea Slovakia s.r.o. | 20.9.2021 | 439,78 EUR s DPH |
| SJ/00198/21 | HSH s.r.o. | 20.9.2021 | 226,18 EUR s DPH |
| SJ/00197/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 544,79 EUR s DPH |
| SJ/00195/21 | OBIM s.r.o. | 19.9.2021 | 154,00 EUR s DPH |
| SJ/00192/21 | Janek s.r.o | 17.9.2021 | 50,69 EUR s DPH |
| SJ/00186/21 | Mabonex Slovakia s.r.o. | 16.9.2021 | 126,89 EUR s DPH |
| SJ/00189/21 | OBIM s.r.o. | 16.9.2021 | 448,42 EUR s DPH |
| SJ/00185/21 | Lacnea Slovakia s.r.o. | 16.9.2021 | 297,30 EUR s DPH |
| SJ/00187/21 | St.Nicolaus DIRECT, s.r.o. | 14.9.2021 | 84,41 EUR s DPH |
| SJ/00191/21 | OBIM s.r.o. | 14.9.2021 | 371,95 EUR s DPH |
| SJ/00190/21 | OBIM s.r.o. | 14.9.2021 | 348,13 EUR s DPH |
| SJ/00183/21 | Milsy | 13.9.2021 | 202,06 EUR s DPH |
| SJ/00180/21 | Lacnea Slovakia s.r.o. | 13.9.2021 | 354,05 EUR s DPH |
| SJ/00182/21 | HSH s.r.o. | 13.9.2021 | 393,60 EUR s DPH |
| SJ/00178/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 366,82 EUR s DPH |
| SJ/00177/21 | Janek s.r.o | 10.9.2021 | 38,02 EUR s DPH |
| SJ/00184/21 | DOBROTA Trenčín s.r.o./Coop | 10.9.2021 | 42,97 EUR s DPH |
| 01/00271/21 | Trenčianske vodárne a kanalizácie a.s. | 10.9.2021 | 87,90 EUR s DPH |
| 01/00270/21 | Trenčianske vodárne a kanalizácie a.s. | 10.9.2021 | 292,14 EUR s DPH |
| 01/00269/21 | Trenčianske vodárne a kanalizácie a.s. | 10.9.2021 | 460,31 EUR s DPH |
| SJ/00181/21 | Lacnea Slovakia s.r.o. | 10.9.2021 | 231,50 EUR s DPH |
| SJ/00179/21 | OBIM s.r.o. | 10.9.2021 | 454,39 EUR s DPH |
| 01/00268/21 | A.En.Slovensko, s.r.o. | 10.9.2021 | 1 045,24 EUR s DPH |
| 01/00263/21 | 365 services s.r.o. | 09.9.2021 | 138,00 EUR s DPH |
| SJ/00173/21 | OBIM s.r.o. | 09.9.2021 | 400,92 EUR s DPH |
| 01/00264/21 | UP Déjeuner, s.r.o. | 09.9.2021 | 2 704,00 EUR s DPH |
| 01/00262/21 | Wolters Kluwer s.r.o. | 09.9.2021 | 515,15 EUR s DPH |
| SJ/00174/21 | OBIM s.r.o. | 08.9.2021 | 265,37 EUR s DPH |