Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00016/24 | RM Gastro - Jaz s.r.o. | 31.1.2024 | 65,04 EUR s DPH |
| 01/00015/24 | Bublinka čistiareň a práčovňa, s.r.o. | 31.1.2024 | 143,34 EUR s DPH |
| 01/00019/24 | Inta s.r.o. | 31.1.2024 | 290,40 EUR s DPH |
| 01/00017/24 | FIBEZ, s.r.o. | 31.1.2024 | 270,00 EUR s DPH |
| 01/00020/24 | Slovenský plynárenský priemysel | 31.1.2024 | 12 098,68 EUR s DPH |
| SJ/00054/24 | Lacnea Slovakia s.r.o. | 30.1.2024 | 174,41 EUR s DPH |
| SJ/00046/24 | OBIM s.r.o. | 30.1.2024 | 294,64 EUR s DPH |
| SJ/00049/24 | Lacnea Slovakia s.r.o. | 29.1.2024 | 399,14 EUR s DPH |
| SJ/00044/24 | Milsy | 29.1.2024 | 748,29 EUR s DPH |
| SJ/00051/24 | Mabonex Slovakia s.r.o. | 29.1.2024 | 23,86 EUR s DPH |
| 01/00013/24 | DAMITO s. r. o. | 29.1.2024 | 434,88 EUR s DPH |
| 01/00014/24 | CWS Slovensko s.r.o. | 29.1.2024 | 158,76 EUR s DPH |
| SJ/00045/24 | OBIM s.r.o. | 28.1.2024 | 549,41 EUR s DPH |
| SJ/00048/24 | Lacnea Slovakia s.r.o. | 26.1.2024 | 675,68 EUR s DPH |
| SJ/00050/24 | HSH s.r.o. | 26.1.2024 | 80,64 EUR s DPH |
| SJ/00053/24 | Mabonex Slovakia s.r.o. | 26.1.2024 | 659,54 EUR s DPH |
| SJ/00052/24 | Mabonex Slovakia s.r.o. | 26.1.2024 | 714,52 EUR s DPH |
| SJ/00047/24 | OBIM s.r.o. | 26.1.2024 | 307,42 EUR s DPH |
| 01/00012/24 | Asseco Solutions, a.s. | 26.1.2024 | 71,70 EUR s DPH |
| 01/00011/24 | RM Gastro - Jaz s.r.o. | 25.1.2024 | 177,98 EUR s DPH |
| SJ/00034/24 | OBIM s.r.o. | 25.1.2024 | 217,37 EUR s DPH |
| SJ/00038/24 | Lacnea Slovakia s.r.o. | 24.1.2024 | 300,30 EUR s DPH |
| 01/00010/24 | Asseco Solutions, a.s. | 24.1.2024 | 71,70 EUR s DPH |
| SJ/00042/24 | HSH s.r.o. | 24.1.2024 | 480,28 EUR s DPH |
| SJ/00041/24 | Mabonex Slovakia s.r.o. | 24.1.2024 | 179,96 EUR s DPH |
| SJ/00035/24 | OBIM s.r.o. | 24.1.2024 | 521,94 EUR s DPH |
| SJ/00037/24 | Lacnea Slovakia s.r.o. | 23.1.2024 | 205,46 EUR s DPH |
| SJ/00036/24 | OBIM s.r.o. | 23.1.2024 | 331,10 EUR s DPH |
| 01/00007/24 | Červeňan inštalácie s.r.o. | 23.1.2024 | 953,84 EUR s DPH |
| 01/00009/24 | Slovenský plynárenský priemysel | 23.1.2024 | 1 282,00 EUR s DPH |
| 01/00008/24 | Slovenský plynárenský priemysel | 23.1.2024 | 367,00 EUR s DPH |
| SJ/00032/24 | Lacnea Slovakia s.r.o. | 22.1.2024 | 412,47 EUR s DPH |
| SJ/00039/24 | Milsy | 22.1.2024 | 498,53 EUR s DPH |
| SJ/00026/24 | Mabonex Slovakia s.r.o. | 22.1.2024 | 666,12 EUR s DPH |
| SJ/00028/24 | OBIM s.r.o. | 22.1.2024 | 305,96 EUR s DPH |
| SJ/00040/24 | PRIMKA s.r.o | 22.1.2024 | 77,08 EUR s DPH |
| SJ/00043/24 | DOBROTA Trenčín s.r.o./Coop | 20.1.2024 | 54,47 EUR s DPH |
| SJ/00031/24 | Lacnea Slovakia s.r.o. | 19.1.2024 | 558,31 EUR s DPH |
| SJ/00030/24 | OBIM s.r.o. | 19.1.2024 | 214,39 EUR s DPH |
| SJ/00027/24 | Janek s.r.o | 19.1.2024 | 129,60 EUR s DPH |
| SJ/00033/24 | Lacnea Slovakia s.r.o. | 18.1.2024 | 141,02 EUR s DPH |
| SJ/00029/24 | OBIM s.r.o. | 18.1.2024 | 452,40 EUR s DPH |
| SJ/00022/24 | Lacnea Slovakia s.r.o. | 17.1.2024 | 402,38 EUR s DPH |
| SJ/00017/24 | Mabonex Slovakia s.r.o. | 17.1.2024 | 665,37 EUR s DPH |
| SJ/00025/24 | OBIM s.r.o. | 17.1.2024 | 439,55 EUR s DPH |
| 01/00006/24 | LOVITECH, s.r.o. | 17.1.2024 | 3 592,80 EUR s DPH |
| 01/00004/24 | SOREA, spol. s r.o. | 16.1.2024 | 8 250,00 EUR s DPH |
| 01/00005/24 | Ille-Papier-Servis SK | 16.1.2024 | 289,97 EUR s DPH |
| SJ/00023/24 | Lacnea Slovakia s.r.o. | 15.1.2024 | 872,25 EUR s DPH |
| SJ/00020/24 | Frape catering s.r.o. | 15.1.2024 | 518,52 EUR s DPH |
