Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 01/00261/21 | Slovak Telecom a.s. | 08.9.2021 | 76,36 EUR s DPH |
| 01/00260/21 | Slovak Telecom a.s. | 08.9.2021 | 23,90 EUR s DPH |
| 01/00259/21 | Slovak Telecom a.s. | 08.9.2021 | 11,32 EUR s DPH |
| SJ/00171/21 | Lacnea Slovakia s.r.o. | 08.9.2021 | 552,70 EUR s DPH |
| 01/00258/21 | Slovak Telecom a.s. | 08.9.2021 | 12,44 EUR s DPH |
| 01/00257/21 | Slovak Telecom a.s. | 08.9.2021 | 8,40 EUR s DPH |
| SJ/00169/21 | HSH s.r.o. | 08.9.2021 | 308,00 EUR s DPH |
| SJ/00172/21 | Mabonex Slovakia s.r.o. | 08.9.2021 | 273,46 EUR s DPH |
| SJ/00170/21 | Lacnea Slovakia s.r.o. | 07.9.2021 | 170,06 EUR s DPH |
| SJ/00175/21 | OBIM s.r.o. | 07.9.2021 | 453,93 EUR s DPH |
| 01/00256/21 | Školex | 06.9.2021 | 1 699,66 EUR s DPH |
| 01/00255/21 | René Jacko - ALLDERAT | 06.9.2021 | 129,00 EUR s DPH |
| 01/00254/21 | KOMENSKÝ, s.r.o. | 06.9.2021 | 16,56 EUR s DPH |
| SJ/00164/21 | Lacnea Slovakia s.r.o. | 06.9.2021 | 283,14 EUR s DPH |
| SJ/00160/21 | OBIM s.r.o. | 06.9.2021 | 376,25 EUR s DPH |
| SJ/00176/21 | Milsy | 06.9.2021 | 106,92 EUR s DPH |
| 01/00252/21 | Magna energia a.s. | 03.9.2021 | 351,60 EUR s DPH |
| 01/00251/21 | Magna energia a.s. | 03.9.2021 | 35,53 EUR s DPH |
| 01/00250/21 | Magna energia a.s. | 03.9.2021 | 808,72 EUR s DPH |
| 01/00253/21 | BITnet s.r.o. | 03.9.2021 | 60,00 EUR s DPH |
| SJ/00165/21 | Lacnea Slovakia s.r.o. | 03.9.2021 | 391,14 EUR s DPH |
| SJ/00168/21 | Janek s.r.o | 03.9.2021 | 38,02 EUR s DPH |
| 01/00247/21 | STACON s.r.o. | 02.9.2021 | 63 834,13 EUR s DPH |
| SJ/00166/21 | Lacnea Slovakia s.r.o. | 02.9.2021 | 164,33 EUR s DPH |
| SJ/00162/21 | OBIM s.r.o. | 02.9.2021 | 343,57 EUR s DPH |
| SJ/00161/21 | OBIM s.r.o. | 02.9.2021 | 159,71 EUR s DPH |
| SJ/00167/21 | Mabonex Slovakia s.r.o. | 01.9.2021 | 1 467,46 EUR s DPH |
| SJ/00163/21 | OBIM s.r.o. | 01.9.2021 | 205,00 EUR s DPH |
| 01/00249/21 | CWS Slovensko s.r.o. | 31.8.2021 | 56,32 EUR s DPH |