Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00283/21 | KOMENSKÝ, s.r.o. | 04.10.2021 | 16,56 EUR s DPH |
| 01/00281/21 | BITnet s.r.o. | 04.10.2021 | 60,00 EUR s DPH |
| SJ/00215/21 | Lacnea Slovakia s.r.o. | 04.10.2021 | 510,18 EUR s DPH |
| SJ/00216/21 | Mabonex Slovakia s.r.o. | 04.10.2021 | 353,62 EUR s DPH |
| SJ/00222/21 | OBIM s.r.o. | 04.10.2021 | 230,78 EUR s DPH |
| 01/00284/21 | Magna energia a.s. | 04.10.2021 | 351,60 EUR s DPH |
| 01/00282/21 | Ing.Juraj Halama - Učebné pomôcky SLOVAKIA s.r.o. | 04.10.2021 | 225,90 EUR s DPH |
| SJ/00225/21 | Frape catering s.r.o. | 04.10.2021 | 344,52 EUR s DPH |
| SJ/00218/21 | Lacnea Slovakia s.r.o. | 01.10.2021 | 283,14 EUR s DPH |
| SJ/00219/21 | Milsy | 01.10.2021 | 532,06 EUR s DPH |
| SJ/00221/21 | OBIM s.r.o. | 01.10.2021 | 455,95 EUR s DPH |
| SJ/00220/21 | OBIM s.r.o. | 01.10.2021 | 23,28 EUR s DPH |
| SJ/00217/21 | Janek s.r.o | 01.10.2021 | 50,69 EUR s DPH |
| 01/00280/21 | Schindler výťahy a eskalátory a.s. | 01.10.2021 | 206,57 EUR s DPH |
| SJ/00233/21 | Milsy | 01.10.2021 | 193,32 EUR s DPH |
| SJ/00226/21 | DOBROTA Trenčín s.r.o./Coop | 01.10.2021 | 72,07 EUR s DPH |
| 01/00274/21 | CWS Slovensko s.r.o. | 30.9.2021 | 107,59 EUR s DPH |
| 01/00279/21 | FIBEZ, s.r.o. | 30.9.2021 | 270,00 EUR s DPH |
| 01/00277/21 | EKO Trenčín s.r.o. | 30.9.2021 | 338,40 EUR s DPH |
| 01/00275/21 | EKO Trenčín s.r.o. | 30.9.2021 | 370,14 EUR s DPH |
| 01/00278/21 | SBA, s.r.o | 30.9.2021 | 339,60 EUR s DPH |
| 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 |