Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00197/24 | Ryba Žilina spol. s.r.o. | 23.4.2024 | 411,46 EUR s DPH |
| SJ/00202/24 | OBIM s.r.o. | 23.4.2024 | 574,63 EUR s DPH |
| SJ/00208/24 | Lacnea Slovakia s.r.o. | 22.4.2024 | 52,32 EUR s DPH |
| SJ/00207/24 | Lacnea Slovakia s.r.o. | 22.4.2024 | 326,04 EUR s DPH |
| SJ/00201/24 | Milsy | 22.4.2024 | 637,62 EUR s DPH |
| SJ/00209/24 | Mabonex Slovakia s.r.o. | 22.4.2024 | 41,95 EUR s DPH |
| SJ/00206/24 | Mabonex Slovakia s.r.o. | 22.4.2024 | 629,05 EUR s DPH |
| SJ/00198/24 | PRIMKA s.r.o | 22.4.2024 | 58,33 EUR s DPH |
| SJ/00205/24 | OBIM s.r.o. | 21.4.2024 | 443,48 EUR s DPH |
| SJ/00203/24 | OBIM s.r.o. | 19.4.2024 | 110,31 EUR s DPH |
| SJ/00200/24 | Janek s.r.o | 19.4.2024 | 103,68 EUR s DPH |
| SJ/00192/24 | Lacnea Slovakia s.r.o. | 18.4.2024 | 721,88 EUR s DPH |
| SJ/00204/24 | OBIM s.r.o. | 18.4.2024 | 435,96 EUR s DPH |
| 01/00127/24 | ŠEVT | 18.4.2024 | 497,40 EUR s DPH |
| SJ/00193/24 | Lacnea Slovakia s.r.o. | 17.4.2024 | 526,39 EUR s DPH |
| SJ/00188/24 | HSH s.r.o. | 17.4.2024 | 318,31 EUR s DPH |
| SJ/00189/24 | Mabonex Slovakia s.r.o. | 17.4.2024 | 294,33 EUR s DPH |
| SJ/00196/24 | OBIM s.r.o. | 17.4.2024 | 337,73 EUR s DPH |
| SJ/00199/24 | PRIMKA s.r.o | 17.4.2024 | 83,33 EUR s DPH |
| SJ/00190/24 | Ryba Žilina spol. s.r.o. | 16.4.2024 | 468,72 EUR s DPH |
| SJ/00194/24 | OBIM s.r.o. | 16.4.2024 | 622,44 EUR s DPH |
| SJ/00191/24 | Milsy | 15.4.2024 | 852,04 EUR s DPH |
| SJ/00195/24 | OBIM s.r.o. | 15.4.2024 | 669,25 EUR s DPH |
| SJ/00186/24 | Lacnea Slovakia s.r.o. | 12.4.2024 | 219,01 EUR s DPH |
| SJ/00185/24 | Mabonex Slovakia s.r.o. | 12.4.2024 | 902,00 EUR s DPH |
| SJ/00180/24 | OBIM s.r.o. | 12.4.2024 | 274,20 EUR s DPH |
| SJ/00187/24 | Janek s.r.o | 12.4.2024 | 103,68 EUR s DPH |
| SJ/00184/24 | AG FOODS s.r.o. | 11.4.2024 | 338,26 EUR s DPH |
| SJ/00179/24 | OBIM s.r.o. | 11.4.2024 | 213,17 EUR s DPH |
| SJ/00181/24 | Lacnea Slovakia s.r.o. | 10.4.2024 | 693,00 EUR s DPH |
| SJ/00182/24 | HSH s.r.o. | 10.4.2024 | 363,54 EUR s DPH |
| SJ/00183/24 | DOBROTA Trenčín s.r.o./Coop | 10.4.2024 | 24,64 EUR s DPH |
| SJ/00178/24 | OBIM s.r.o. | 10.4.2024 | 357,84 EUR s DPH |
| SJ/00172/24 | OBIM s.r.o. | 09.4.2024 | 710,93 EUR s DPH |
| SJ/00176/24 | Lacnea Slovakia s.r.o. | 08.4.2024 | 527,67 EUR s DPH |
| SJ/00171/24 | Milsy | 08.4.2024 | 647,11 EUR s DPH |
| SJ/00177/24 | Mabonex Slovakia s.r.o. | 08.4.2024 | 609,10 EUR s DPH |
| SJ/00174/24 | OBIM s.r.o. | 08.4.2024 | 311,74 EUR s DPH |
| SJ/00173/24 | OBIM s.r.o. | 05.4.2024 | 116,09 EUR s DPH |
| SJ/00175/24 | Janek s.r.o | 05.4.2024 | 103,68 EUR s DPH |
| 01/00110/24 | SAFE POINT s.r.o. | 05.4.2024 | 1 569,10 EUR s DPH |
| SJ/00166/24 | Lacnea Slovakia s.r.o. | 04.4.2024 | 283,08 EUR s DPH |
| SJ/00163/24 | OBIM s.r.o. | 04.4.2024 | 65,69 EUR s DPH |
| 01/00109/24 | Ing. Jaroslav Smejkal | 04.4.2024 | 100,00 EUR s DPH |
| SJ/00164/24 | Lacnea Slovakia s.r.o. | 03.4.2024 | 415,36 EUR s DPH |
| SJ/00167/24 | HSH s.r.o. | 03.4.2024 | 460,80 EUR s DPH |
| SJ/00168/24 | Mabonex Slovakia s.r.o. | 03.4.2024 | 684,29 EUR s DPH |
| SJ/00165/24 | OBIM s.r.o. | 03.4.2024 | 623,80 EUR s DPH |
| 01/00104/24 | Schindler výťahy a eskalátory a.s. | 03.4.2024 | 256,13 EUR s DPH |
| 01/00106/24 | Slovenský plynárenský priemysel | 03.4.2024 | 367,00 EUR s DPH |
