Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00087/21 | OBIM s.r.o. | 26.5.2021 | 170,45 EUR s DPH |
| 01/00145/21 | Petit Press a.s. | 25.5.2021 | 37,99 EUR s DPH |
| SJ/00086/21 | OBIM s.r.o. | 25.5.2021 | 117,50 EUR s DPH |
| 01/00143/21 | CWS Slovensko s.r.o. | 24.5.2021 | 102,52 EUR s DPH |
| 01/00144/21 | Červeňan inštalácie s.r.o. | 24.5.2021 | 323,48 EUR s DPH |
| SJ/00082/21 | Lacnea Slovakia s.r.o. | 24.5.2021 | 225,34 EUR s DPH |
| SJ/00083/21 | HSH s.r.o. | 24.5.2021 | 380,28 EUR s DPH |
| SJ/00079/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 890,61 EUR s DPH |
| SJ/00070/21 | OBIM s.r.o. | 23.5.2021 | 181,97 EUR s DPH |
| 01/00142/21 | Červeňan inštalácie s.r.o. | 21.5.2021 | 1 560,49 EUR s DPH |
| SJ/00081/21 | Lacnea Slovakia s.r.o. | 21.5.2021 | 278,20 EUR s DPH |
| SJ/00078/21 | Mabonex Slovakia s.r.o. | 21.5.2021 | 160,34 EUR s DPH |
| SJ/00069/21 | OBIM s.r.o. | 21.5.2021 | 529,30 EUR s DPH |
| SJ/00080/21 | Janek s.r.o | 21.5.2021 | 63,36 EUR s DPH |
| SJ/00085/21 | DOBROTA Trenčín s.r.o./Coop | 20.5.2021 | 50,16 EUR s DPH |
| SJ/00075/21 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 20.5.2021 | 245,28 EUR s DPH |
| SJ/00071/21 | OBIM s.r.o. | 20.5.2021 | 70,92 EUR s DPH |
| SJ/00068/21 | OBIM s.r.o. | 19.5.2021 | 378,98 EUR s DPH |
| SJ/00074/21 | AG FOODS s.r.o. | 19.5.2021 | 263,35 EUR s DPH |
| SJ/00073/21 | HSH s.r.o. | 19.5.2021 | 284,99 EUR s DPH |
| SJ/00072/21 | OBIM s.r.o. | 19.5.2021 | 160,21 EUR s DPH |
| SJ/00062/21 | Lacnea Slovakia s.r.o. | 18.5.2021 | 220,14 EUR s DPH |
| SJ/00063/21 | Lacnea Slovakia s.r.o. | 17.5.2021 | 484,28 EUR s DPH |
| SJ/00061/21 | Mabonex Slovakia s.r.o. | 17.5.2021 | 355,79 EUR s DPH |
| 01/00141/21 | Up Slovensko, s.r.o. | 17.5.2021 | 3 608,00 EUR s DPH |
| SJ/00076/21 | Milsy | 17.5.2021 | 190,86 EUR s DPH |
| SJ/00067/21 | OBIM s.r.o. | 16.5.2021 | 343,14 EUR s DPH |
| SJ/00065/21 | OBIM s.r.o. | 14.5.2021 | 37,76 EUR s DPH |
| SJ/00064/21 | Janek s.r.o | 14.5.2021 | 63,36 EUR s DPH |
| 01/00140/21 | SANET | 14.5.2021 | 149,37 EUR s DPH |
| 01/00139/21 | Trenčianske vodárne a kanalizácie a.s. | 14.5.2021 | 476,33 EUR s DPH |
| 01/00138/21 | Trenčianske vodárne a kanalizácie a.s. | 14.5.2021 | 93,06 EUR s DPH |
| 01/00137/21 | Trenčianske vodárne a kanalizácie a.s. | 14.5.2021 | 217,16 EUR s DPH |
| 01/00136/21 | René Jacko - ALLDERAT | 14.5.2021 | 99,00 EUR s DPH |
| 01/00135/21 | Inta s.r.o. | 14.5.2021 | 7,36 EUR s DPH |
| SJ/00066/21 | OBIM s.r.o. | 13.5.2021 | 47,88 EUR s DPH |
| 01/00132/21 | FIBEZ, s.r.o. | 13.5.2021 | 220,00 EUR s DPH |
| 01/00134/21 | Magna Energia a.s. | 13.5.2021 | 19,24 EUR s DPH |
| SJ/00077/21 | Mabonex Slovakia s.r.o. | 12.5.2021 | 116,79 EUR s DPH |
| SJ/00054/21 | HSH s.r.o. | 12.5.2021 | 58,34 EUR s DPH |
| SJ/00060/21 | OBIM s.r.o. | 12.5.2021 | 49,27 EUR s DPH |
| 01/00131/21 | Ille-Papier-Servis SK | 11.5.2021 | 36,48 EUR s DPH |
| SJ/00059/21 | OBIM s.r.o. | 11.5.2021 | 112,70 EUR s DPH |
| 01/00129/21 | A.En.Slovensko, s.r.o. | 10.5.2021 | 3 368,03 EUR s DPH |
| 01/00130/21 | 365 services s.r.o. | 10.5.2021 | 138,00 EUR s DPH |
| SJ/00055/21 | DOBROTA Trenčín s.r.o./Coop | 10.5.2021 | 2,64 EUR s DPH |
| SJ/00058/21 | OBIM s.r.o. | 10.5.2021 | 11,46 EUR s DPH |
| 01/00127/21 | Examtesting, spol. s r o | 07.5.2021 | 2 083,99 EUR s DPH |
| 01/00126/21 | Examtesting, spol. s r o | 07.5.2021 | 780,48 EUR s DPH |
| SJ/00056/21 | Mabonex Slovakia s.r.o. | 07.5.2021 | 33,07 EUR s DPH |