Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00533/23 | OBIM s.r.o. | 19.12.2023 | 169,21 EUR s DPH |
| SJ/00532/23 | OBIM s.r.o. | 19.12.2023 | 678,51 EUR s DPH |
| 01/00428/23 | CWS Slovensko s.r.o. | 18.12.2023 | 104,16 EUR s DPH |
| 01/00429/23 | Lamitec spol. s.r.o. | 18.12.2023 | 381,07 EUR s DPH |
| SJ/00539/23 | Lacnea Slovakia s.r.o. | 18.12.2023 | 439,67 EUR s DPH |
| SJ/00543/23 | Milsy | 18.12.2023 | 652,88 EUR s DPH |
| SJ/00548/23 | Mabonex Slovakia s.r.o. | 18.12.2023 | 667,04 EUR s DPH |
| SJ/00542/23 | Mabonex Slovakia s.r.o. | 18.12.2023 | 39,67 EUR s DPH |
| 01/00426/23 | Červeňan inštalácie s.r.o. | 15.12.2023 | 3 098,57 EUR s DPH |
| 01/00425/23 | Ille-Papier-Servis SK | 15.12.2023 | 51,58 EUR s DPH |
| 01/00427/23 | BITnet s.r.o. | 15.12.2023 | 60,00 EUR s DPH |
| SJ/00538/23 | Lacnea Slovakia s.r.o. | 15.12.2023 | 390,78 EUR s DPH |
| 01/00424/23 | MŠPORT s.r.o. | 15.12.2023 | 400,00 EUR s DPH |
| 01/00422/23 | exe, a.s. | 14.12.2023 | 8 040,00 EUR s DPH |
| 01/00416/23 | B2B Partner, s.r.o. | 14.12.2023 | 1 464,00 EUR s DPH |
| 01/00415/23 | Alza sk, s.r.o. | 14.12.2023 | 3 120,00 EUR s DPH |
| 01/00413/23 | PAVLIS, s.r.o. | 14.12.2023 | 110,00 EUR s DPH |
| 01/00421/23 | Slovenský plynárenský priemysel | 14.12.2023 | 63,00 EUR s DPH |
| 01/00420/23 | Slovenský plynárenský priemysel | 14.12.2023 | 1 627,34 EUR s DPH |
| 01/00418/23 | RM Gastro - Jaz s.r.o. | 14.12.2023 | 11 828,14 EUR s DPH |
| 01/00414/23 | K-Ten KOVO, s.r.o. | 14.12.2023 | 402,00 EUR s DPH |
| 01/00419/23 | Slovenský plynárenský priemysel | 14.12.2023 | 882,28 EUR s DPH |
| 01/00417/23 | SBA, s.r.o | 14.12.2023 | 2 220,00 EUR s DPH |
| 01/00412/23 | Mária Danielová | 13.12.2023 | 95,00 EUR s DPH |
| SJ/00531/23 | Lacnea Slovakia s.r.o. | 13.12.2023 | 827,64 EUR s DPH |
| SJ/00540/23 | HSH s.r.o. | 13.12.2023 | 474,61 EUR s DPH |
| SJ/00535/23 | OBIM s.r.o. | 13.12.2023 | 168,55 EUR s DPH |
| SJ/00526/23 | OBIM s.r.o. | 13.12.2023 | 742,92 EUR s DPH |
| 01/00411/23 | ELOPS, s.r.o. | 12.12.2023 | 1 650,00 EUR s DPH |
| SJ/00524/23 | OBIM s.r.o. | 12.12.2023 | 431,89 EUR s DPH |
| SJ/00541/23 | PRIMKA s.r.o | 12.12.2023 | 27,81 EUR s DPH |
| 01/00410/23 | IN-TEP, Ing. M. Svedek | 11.12.2023 | 3 294,30 EUR s DPH |
| SJ/00530/23 | Lacnea Slovakia s.r.o. | 11.12.2023 | 444,58 EUR s DPH |
| SJ/00527/23 | Milsy | 11.12.2023 | 109,56 EUR s DPH |
| SJ/00529/23 | Mabonex Slovakia s.r.o. | 11.12.2023 | 1 035,17 EUR s DPH |
| SJ/00528/23 | Mabonex Slovakia s.r.o. | 11.12.2023 | 66,58 EUR s DPH |
| SJ/00525/23 | OBIM s.r.o. | 10.12.2023 | 288,33 EUR s DPH |
| 01/00407/23 | B2B Partner, s.r.o. | 08.12.2023 | 1 443,60 EUR s DPH |
| 01/00409/23 | Slovenský plynárenský priemysel | 08.12.2023 | 7 678,45 EUR s DPH |
| 01/00408/23 | KVANT s.r.o. | 08.12.2023 | 158,96 EUR s DPH |
| 01/00405/23 | Slovak Telekom a.s. | 07.12.2023 | 9,80 EUR s DPH |
| 01/00404/23 | Slovak Telekom a.s. | 07.12.2023 | 82,27 EUR s DPH |
| 01/00403/23 | Slovak Telekom a.s. | 07.12.2023 | 10,04 EUR s DPH |
| 01/00402/23 | Slovak Telekom a.s. | 07.12.2023 | 9,12 EUR s DPH |
| 01/00406/23 | Školex, spol. s r.o. | 07.12.2023 | 3 469,40 EUR s DPH |
| 01/00401/23 | 365 services s.r.o. | 06.12.2023 | 138,00 EUR s DPH |
| 01/00397/23 | Petit Press a.s. | 06.12.2023 | 50,40 EUR s DPH |
| 01/00400/23 | Trenčianske vodárne a kanalizácie a.s. | 06.12.2023 | 380,15 EUR s DPH |
| 01/00399/23 | Trenčianske vodárne a kanalizácie a.s. | 06.12.2023 | 152,50 EUR s DPH |
| 01/00398/23 | Trenčianske vodárne a kanalizácie a.s. | 06.12.2023 | 181,09 EUR s DPH |
