Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00525/24 | DOBROTA Trenčín s.r.o./Coop | 02.12.2024 | 22,66 EUR s DPH |
| SJ/00518/24 | OBIM s.r.o. | 02.12.2024 | 391,17 EUR s DPH |
| SJ/00517/24 | OBIM s.r.o. | 02.12.2024 | 566,54 EUR s DPH |
| SJ/00523/24 | PRIMKA s.r.o | 02.12.2024 | 64,58 EUR s DPH |
| 01/00390/24 | CWS Slovensko s.r.o. | 30.11.2024 | 221,17 EUR s DPH |
| 01/00388/24 | FIBEZ, s.r.o. | 30.11.2024 | 420,00 EUR s DPH |
| 01/00387/24 | FIBEZ, s.r.o. | 30.11.2024 | 270,00 EUR s DPH |
| 01/00389/24 | SANET | 30.11.2024 | 149,37 EUR s DPH |
| 01/00391/24 | Ille-Papier-Servis SK | 30.11.2024 | 53,38 EUR s DPH |
| 01/00385/24 | KVANT s.r.o. | 29.11.2024 | 583,50 EUR s DPH |
| 01/00386/24 | Panoramas s.r.o. | 29.11.2024 | 57,60 EUR s DPH |
| 01/00384/24 | UP Déjeuner, s.r.o. | 29.11.2024 | 9 510,80 EUR s DPH |
| SJ/00509/24 | OBIM s.r.o. | 28.11.2024 | 158,40 EUR s DPH |
| 01/00383/24 | SPIG, s.r.o. | 28.11.2024 | 189,60 EUR s DPH |
| SJ/00514/24 | HSH s.r.o. | 27.11.2024 | 321,13 EUR s DPH |
| SJ/00511/24 | Mabonex Slovakia s.r.o. | 27.11.2024 | 411,40 EUR s DPH |
| SJ/00510/24 | Mabonex Slovakia s.r.o. | 27.11.2024 | 193,96 EUR s DPH |
| SJ/00507/24 | OBIM s.r.o. | 27.11.2024 | 134,10 EUR s DPH |
| SJ/00512/24 | Lacnea Slovakia s.r.o. | 26.11.2024 | 379,67 EUR s DPH |
| SJ/00508/24 | OBIM s.r.o. | 26.11.2024 | 581,14 EUR s DPH |
| 01/00382/24 | Ille-Papier-Servis SK | 26.11.2024 | 835,20 EUR s DPH |
| SJ/00503/24 | Lacnea Slovakia s.r.o. | 25.11.2024 | 529,98 EUR s DPH |
| SJ/00513/24 | Milsy | 25.11.2024 | 515,50 EUR s DPH |
| SJ/00502/24 | Mabonex Slovakia s.r.o. | 25.11.2024 | 43,32 EUR s DPH |
| SJ/00501/24 | Mabonex Slovakia s.r.o. | 25.11.2024 | 266,89 EUR s DPH |
| SJ/00506/24 | OBIM s.r.o. | 25.11.2024 | 23,76 EUR s DPH |
| SJ/00505/24 | OBIM s.r.o. | 25.11.2024 | 187,72 EUR s DPH |
| SJ/00515/24 | PRIMKA s.r.o | 25.11.2024 | 81,24 EUR s DPH |
| 01/00381/24 | Beel s.r.o. | 22.11.2024 | 1 732,14 EUR s DPH |
| SJ/00504/24 | Lacnea Slovakia s.r.o. | 22.11.2024 | 717,51 EUR s DPH |
| SJ/00497/24 | HSH s.r.o. | 22.11.2024 | 67,68 EUR s DPH |
| SJ/00493/24 | OBIM s.r.o. | 22.11.2024 | 330,00 EUR s DPH |
| SJ/00499/24 | Janek s.r.o | 22.11.2024 | 158,40 EUR s DPH |
| SJ/00494/24 | OBIM s.r.o. | 21.11.2024 | 95,73 EUR s DPH |
| SJ/00495/24 | Lacnea Slovakia s.r.o. | 20.11.2024 | 607,62 EUR s DPH |
| SJ/00496/24 | HSH s.r.o. | 20.11.2024 | 524,68 EUR s DPH |
| SJ/00500/24 | Mabonex Slovakia s.r.o. | 20.11.2024 | 596,56 EUR s DPH |
| SJ/00492/24 | OBIM s.r.o. | 20.11.2024 | 333,99 EUR s DPH |
| 01/00379/24 | 365 services s.r.o. | 19.11.2024 | 3 900,00 EUR s DPH |
| 01/00380/24 | Beel s.r.o. | 19.11.2024 | 4 812,00 EUR s DPH |
| SJ/00489/24 | Lacnea Slovakia s.r.o. | 19.11.2024 | 125,77 EUR s DPH |
| 01/00378/24 | Renot.SK | 19.11.2024 | 114,00 EUR s DPH |
| SJ/00491/24 | OBIM s.r.o. | 19.11.2024 | 695,85 EUR s DPH |
| SJ/00498/24 | Frape catering s.r.o. | 19.11.2024 | 525,48 EUR s DPH |
| SJ/00487/24 | Lacnea Slovakia s.r.o. | 18.11.2024 | 680,82 EUR s DPH |
| 01/00377/24 | Peter Valentín GAMPKO | 18.11.2024 | 6 995,00 EUR s DPH |
| SJ/00483/24 | Milsy | 18.11.2024 | 188,98 EUR s DPH |
| 01/00376/24 | Stanislav Púdela - Pap | 18.11.2024 | 3 035,04 EUR s DPH |
| SJ/00484/24 | Mabonex Slovakia s.r.o. | 18.11.2024 | 1 013,10 EUR s DPH |
| SJ/00485/24 | OBIM s.r.o. | 18.11.2024 | 433,12 EUR s DPH |