Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00389/18 | Magna Energia a.s. | 04.12.2018 | 1 231,60 EUR s DPH |
| 01/00390/18 | PaedDr.Ľubomír Magut - DOLLAR | 04.12.2018 | 276,00 EUR s DPH |
| SJ/00461/18 | CBA Slovakia,s.r.o. | 03.12.2018 | 22,42 EUR s DPH |
| SJ/00462/18 | Janek s.r.o | 03.12.2018 | 105,60 EUR s DPH |
| SJ/00463/18 | Pekárstvo Messerschmidt - Stanislava Kocoská | 03.12.2018 | 223,50 EUR s DPH |
| SJ/00464/18 | Milsy | 03.12.2018 | 599,64 EUR s DPH |
| SJ/00465/18 | Mabonex Slovakia s.r.o. | 03.12.2018 | 461,10 EUR s DPH |
| SJ/00466/18 | Lacnea Slovakia s.r.o. | 03.12.2018 | 563,29 EUR s DPH |
| SJ/00467/18 | Lacnea Slovakia s.r.o. | 03.12.2018 | 324,72 EUR s DPH |
| SJ/00468/18 | OBIM s.r.o. | 03.12.2018 | 445,16 EUR s DPH |
| SJ/00470/18 | HSH s.r.o. | 03.12.2018 | 69,28 EUR s DPH |
| SJ/00471/18 | Milsy | 03.12.2018 | 190,61 EUR s DPH |
| SJ/00472/18 | COOP TRENPEK s.r.o. | 03.12.2018 | 14,40 EUR s DPH |
| SJ/00469/18 | OBIM s.r.o. | 02.12.2018 | 292,15 EUR s DPH |
| 01/00384/18 | Bublinka čistiareň a práčovňa, s.r.o. | 30.11.2018 | 232,16 EUR s DPH |
| 01/00380/18 | FIBEZ, s.r.o. | 30.11.2018 | 270,00 EUR s DPH |
| 01/00382/18 | ELERM s.r.o. | 30.11.2018 | 1 194,88 EUR s DPH |
| 01/00383/18 | Lichting Slovakia s.r.o. | 30.11.2018 | 927,84 EUR s DPH |
| 01/00379/18 | SAFE POINT s.r.o. | 29.11.2018 | 1 199,53 EUR s DPH |
| 01/00378/18 | Dušan Vranák | 29.11.2018 | 288,12 EUR s DPH |
| SJ/00458/18 | Lacnea Slovakia s.r.o. | 28.11.2018 | 219,77 EUR s DPH |
| SJ/00459/18 | OBIM s.r.o. | 28.11.2018 | 484,90 EUR s DPH |
| SJ/00460/18 | HSH s.r.o. | 28.11.2018 | 432,00 EUR s DPH |
| SJ/00455/18 | OBIM s.r.o. | 27.11.2018 | 211,84 EUR s DPH |
| 01/00377/18 | Alemat.cz, spol. s r.o. | 27.11.2018 | 1 018,30 EUR s DPH |
| 01/00381/18 | Martin Tóth - GoLife | 27.11.2018 | 850,00 EUR s DPH |
| SJ/00452/18 | Lacnea Slovakia s.r.o. | 26.11.2018 | 463,72 EUR s DPH |
| SJ/00453/18 | Mabonex Slovakia s.r.o. | 26.11.2018 | 163,86 EUR s DPH |
| SJ/00454/18 | Mabonex Slovakia s.r.o. | 26.11.2018 | 165,72 EUR s DPH |
| 01/00376/18 | CWS Slovensko s.r.o. | 26.11.2018 | 112,75 EUR s DPH |
| SJ/00457/18 | OBIM s.r.o. | 25.11.2018 | 277,60 EUR s DPH |
| 01/00375/18 | Up Slovensko, s.r.o. | 23.11.2018 | 6 448,40 EUR s DPH |
| SJ/00456/18 | OBIM s.r.o. | 22.11.2018 | 546,10 EUR s DPH |
| SJ/00450/18 | COOP TRENPEK s.r.o. | 21.11.2018 | 167,28 EUR s DPH |
| SJ/00443/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 440,79 EUR s DPH |
| SJ/00445/18 | Lacnea Slovakia s.r.o. | 21.11.2018 | 972,49 EUR s DPH |
| SJ/00447/18 | OBIM s.r.o. | 21.11.2018 | 330,95 EUR s DPH |
| SJ/00449/18 | HSH s.r.o. | 21.11.2018 | 309,63 EUR s DPH |
| 01/00373/18 | ŠEVT | 21.11.2018 | 131,62 EUR s DPH |
| 01/00374/18 | ELOPS, s.r.o. | 21.11.2018 | 996,00 EUR s DPH |
| SJ/00451/18 | Milsy | 19.11.2018 | 1 213,23 EUR s DPH |
| SJ/00444/18 | Mabonex Slovakia s.r.o. | 19.11.2018 | 604,06 EUR s DPH |
| SJ/00446/18 | Lacnea Slovakia s.r.o. | 19.11.2018 | 378,86 EUR s DPH |
| 01/00372/18 | SANET | 19.11.2018 | 149,37 EUR s DPH |
| SJ/00448/18 | OBIM s.r.o. | 18.11.2018 | 426,60 EUR s DPH |
| 01/00371/18 | Slovenský plynárenský priemysel | 16.11.2018 | 2 048,08 EUR s DPH |
| 01/00366/18 | Ille-Papier-Servis SK | 16.11.2018 | 57,42 EUR s DPH |
| 01/00367/18 | IMPORTA s.r.o. | 16.11.2018 | 628,00 EUR s DPH |
| 01/00368/18 | Trenčianske vodárne a kanalizácie a.s. | 16.11.2018 | 427,44 EUR s DPH |
| 01/00369/18 | Trenčianske vodárne a kanalizácie a.s. | 16.11.2018 | 267,43 EUR s DPH |
