Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00267/18 | OBIM s.r.o. | 17.6.2018 | 271,34 EUR s DPH |
| 01/00188/18 | ASC Applied Software Consultants,s.r.o. | 15.6.2018 | 219,00 EUR s DPH |
| 01/00189/18 | Paluska Miroslav | 15.6.2018 | 58,00 EUR s DPH |
| 01/00190/18 | EKO Trenčín s.r.o. | 15.6.2018 | 214,61 EUR s DPH |
| 01/00191/18 | EKO Trenčín s.r.o. | 15.6.2018 | 192,95 EUR s DPH |
| SJ/00273/18 | Lacnea Slovakia s.r.o. | 15.6.2018 | 232,93 EUR s DPH |
| SJ/00274/18 | Mabonex Slovakia s.r.o. | 15.6.2018 | 11,88 EUR s DPH |
| SJ/00275/18 | Mabonex Slovakia s.r.o. | 15.6.2018 | 282,26 EUR s DPH |
| SJ/00268/18 | OBIM s.r.o. | 14.6.2018 | 226,53 EUR s DPH |
| SJ/00271/18 | OBIM s.r.o. | 14.6.2018 | 107,48 EUR s DPH |
| SJ/00259/18 | HSH s.r.o. | 13.6.2018 | 255,05 EUR s DPH |
| SJ/00261/18 | Lacnea Slovakia s.r.o. | 13.6.2018 | 243,54 EUR s DPH |
| SJ/00265/18 | OBIM s.r.o. | 13.6.2018 | 44,43 EUR s DPH |
| SJ/00278/18 | St.Nicolaus DIRECT, s.r.o. | 12.6.2018 | 79,33 EUR s DPH |
| SJ/00263/18 | OBIM s.r.o. | 12.6.2018 | 293,03 EUR s DPH |
| 01/00186/18 | Inta s.r.o. | 11.6.2018 | 88,20 EUR s DPH |
| SJ/00258/18 | COOP TRENPEK s.r.o. | 11.6.2018 | 19,40 EUR s DPH |
| SJ/00260/18 | HSH s.r.o. | 11.6.2018 | 60,48 EUR s DPH |
| SJ/00262/18 | Lacnea Slovakia s.r.o. | 11.6.2018 | 188,10 EUR s DPH |
| SJ/00266/18 | Milsy | 11.6.2018 | 349,55 EUR s DPH |
| 01/00187/18 | Slovenský plynárenský priemysel | 11.6.2018 | 1 110,52 EUR s DPH |
| SJ/00264/18 | OBIM s.r.o. | 10.6.2018 | 252,37 EUR s DPH |
| SJ/00249/18 | AG FOODS s.r.o. | 08.6.2018 | 140,40 EUR s DPH |
| SJ/00250/18 | Janek s.r.o | 08.6.2018 | 51,84 EUR s DPH |
| SJ/00252/18 | Lacnea Slovakia s.r.o. | 08.6.2018 | 402,44 EUR s DPH |
| SJ/00253/18 | Mabonex Slovakia s.r.o. | 08.6.2018 | 4,06 EUR s DPH |
| SJ/00254/18 | Mabonex Slovakia s.r.o. | 08.6.2018 | 941,01 EUR s DPH |
| 01/00183/18 | Slovak Telecom a.s. | 08.6.2018 | 9,83 EUR s DPH |
| 01/00184/18 | Slovak Telecom a.s. | 08.6.2018 | 12,41 EUR s DPH |
| 01/00185/18 | Slovak Telecom a.s. | 08.6.2018 | 16,42 EUR s DPH |
| SJ/00255/18 | OBIM s.r.o. | 07.6.2018 | 122,62 EUR s DPH |
| SJ/00256/18 | OBIM s.r.o. | 07.6.2018 | 248,88 EUR s DPH |
| 01/00181/18 | Magna Energia a.s. | 07.6.2018 | 8,64 EUR s DPH |
| 01/00182/18 | MH a správa lesov, m.r.o. Trenčín | 07.6.2018 | 8,00 EUR s DPH |
| SJ/00247/18 | HSH s.r.o. | 06.6.2018 | 384,00 EUR s DPH |
| SJ/00251/18 | Lacnea Slovakia s.r.o. | 06.6.2018 | 56,43 EUR s DPH |
| SJ/00257/18 | OBIM s.r.o. | 06.6.2018 | 421,68 EUR s DPH |
| 01/00177/18 | BITnet s.r.o. | 06.6.2018 | 60,00 EUR s DPH |
| 01/00175/18 | Schindler výťahy a eskalátory a.s. | 06.6.2018 | 7,66 EUR s DPH |
| 01/00176/18 | Slovak Telecom a.s. | 06.6.2018 | 133,02 EUR s DPH |
| 01/00178/18 | Renot.SK | 06.6.2018 | 104,40 EUR s DPH |
| 01/00174/18 | Slovenský plynárenský priemysel | 05.6.2018 | 345,00 EUR s DPH |
| 01/00173/18 | Slovenský plynárenský priemysel | 04.6.2018 | 834,00 EUR s DPH |
| 01/00170/18 | Magna Energia a.s. | 04.6.2018 | 1 231,60 EUR s DPH |
| 01/00171/18 | Magna Energia a.s. | 04.6.2018 | 635,12 EUR s DPH |
| 01/00172/18 | Magna Energia a.s. | 04.6.2018 | 91,56 EUR s DPH |
| SJ/00240/18 | Lacnea Slovakia s.r.o. | 04.6.2018 | 256,69 EUR s DPH |
| SJ/00243/18 | Janek s.r.o | 04.6.2018 | 34,56 EUR s DPH |
| SJ/00246/18 | OBIM s.r.o. | 03.6.2018 | 750,95 EUR s DPH |
| SJ/00248/18 | Milsy | 01.6.2018 | 504,57 EUR s DPH |
