Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00120/21 | OBIM s.r.o. | 09.6.2021 | 260,89 EUR s DPH |
| 01/00163/21 | SOMI Trenčín | 09.6.2021 | 30,00 EUR s DPH |
| SJ/00114/21 | Lacnea Slovakia s.r.o. | 08.6.2021 | 359,54 EUR s DPH |
| SJ/00115/21 | OBIM s.r.o. | 08.6.2021 | 223,17 EUR s DPH |
| 01/00161/21 | ASC Applied Software Consultants,s.r.o. | 08.6.2021 | 309,00 EUR s DPH |
| 01/00160/21 | Ille-Papier-Servis SK | 08.6.2021 | 117,96 EUR s DPH |
| SJ/00113/21 | Lacnea Slovakia s.r.o. | 07.6.2021 | 428,43 EUR s DPH |
| SJ/00117/21 | Frape catering s.r.o. | 07.6.2021 | 273,60 EUR s DPH |
| SJ/00112/21 | Mabonex Slovakia s.r.o. | 07.6.2021 | 84,32 EUR s DPH |
| SJ/00111/21 | Mabonex Slovakia s.r.o. | 07.6.2021 | 5,59 EUR s DPH |
| 01/00159/21 | Slovak Telecom a.s. | 07.6.2021 | 11,17 EUR s DPH |
| 01/00158/21 | Slovak Telecom a.s. | 07.6.2021 | 12,56 EUR s DPH |
| 01/00157/21 | Slovak Telecom a.s. | 07.6.2021 | 16,50 EUR s DPH |
| 01/00156/21 | Slovak Telecom a.s. | 07.6.2021 | 116,68 EUR s DPH |
| SJ/00123/21 | Milsy | 07.6.2021 | 106,92 EUR s DPH |
| 01/00155/21 | A.En.Slovensko, s.r.o. | 07.6.2021 | 2 012,28 EUR s DPH |
| SJ/00116/21 | OBIM s.r.o. | 06.6.2021 | 19,98 EUR s DPH |
| 01/00154/21 | Červeňan inštalácie s.r.o. | 04.6.2021 | 103,08 EUR s DPH |
| 01/00153/21 | BITnet s.r.o. | 04.6.2021 | 60,00 EUR s DPH |
| SJ/00107/21 | Mabonex Slovakia s.r.o. | 04.6.2021 | 53,43 EUR s DPH |
| SJ/00106/21 | OBIM s.r.o. | 04.6.2021 | 288,82 EUR s DPH |
| SJ/00110/21 | Janek s.r.o | 04.6.2021 | 66,53 EUR s DPH |
| 01/00152/21 | KOMENSKÝ, s.r.o. | 03.6.2021 | 16,56 EUR s DPH |
| SJ/00108/21 | AG FOODS s.r.o. | 03.6.2021 | 40,78 EUR s DPH |
| SJ/00101/21 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 03.6.2021 | 379,80 EUR s DPH |
| SJ/00105/21 | OBIM s.r.o. | 03.6.2021 | 307,00 EUR s DPH |
| 01/00151/21 | Magna Energia a.s. | 02.6.2021 | 808,72 EUR s DPH |
| 01/00150/21 | Magna Energia a.s. | 02.6.2021 | 35,53 EUR s DPH |
| 01/00149/21 | Magna Energia a.s. | 02.6.2021 | 351,60 EUR s DPH |
| SJ/00103/21 | Lacnea Slovakia s.r.o. | 02.6.2021 | 898,84 EUR s DPH |
| SJ/00104/21 | OBIM s.r.o. | 02.6.2021 | 228,77 EUR s DPH |
| SJ/00095/21 | Lacnea Slovakia s.r.o. | 01.6.2021 | 395,29 EUR s DPH |
| SJ/00093/21 | HSH s.r.o. | 01.6.2021 | 220,00 EUR s DPH |
| SJ/00109/21 | Milsy | 01.6.2021 | 496,88 EUR s DPH |
| SJ/00094/21 | Milsy | 01.6.2021 | 359,20 EUR s DPH |
| SJ/00098/21 | Mabonex Slovakia s.r.o. | 01.6.2021 | 39,11 EUR s DPH |
| SJ/00097/21 | Mabonex Slovakia s.r.o. | 01.6.2021 | 25,62 EUR s DPH |
| SJ/00096/21 | Mabonex Slovakia s.r.o. | 01.6.2021 | 518,49 EUR s DPH |
| SJ/00102/21 | DOBROTA Trenčín s.r.o./Coop | 01.6.2021 | 39,60 EUR s DPH |
| SJ/00100/21 | OBIM s.r.o. | 01.6.2021 | 108,00 EUR s DPH |
| SJ/00099/21 | OBIM s.r.o. | 01.6.2021 | 313,13 EUR s DPH |
| 01/00148/21 | Bublinka čistiareň a práčovňa, s.r.o. | 31.5.2021 | 95,87 EUR s DPH |
| 01/00147/21 | FIBEZ, s.r.o. | 31.5.2021 | 270,00 EUR s DPH |
| 01/00146/21 | AGI s.r.o. | 28.5.2021 | 400,00 EUR s DPH |
| SJ/00090/21 | Lacnea Slovakia s.r.o. | 28.5.2021 | 182,92 EUR s DPH |
| SJ/00088/21 | OBIM s.r.o. | 28.5.2021 | 165,23 EUR s DPH |
| SJ/00091/21 | Lacnea Slovakia s.r.o. | 27.5.2021 | 235,95 EUR s DPH |
| SJ/00092/21 | Lacnea Slovakia s.r.o. | 26.5.2021 | 123,59 EUR s DPH |
| SJ/00084/21 | Mabonex Slovakia s.r.o. | 26.5.2021 | 387,24 EUR s DPH |
| SJ/00089/21 | OBIM s.r.o. | 26.5.2021 | 256,10 EUR s DPH |