Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00156/23 | Trenčianske vodárne a kanalizácie a.s. | 07.6.2023 | 550,27 EUR s DPH |
| SJ/00292/23 | Lacnea Slovakia s.r.o. | 07.6.2023 | 416,85 EUR s DPH |
| SJ/00290/23 | HSH s.r.o. | 07.6.2023 | 267,73 EUR s DPH |
| SJ/00307/23 | Ryba Žilina spol. s.r.o. | 07.6.2023 | 307,50 EUR s DPH |
| SJ/00293/23 | OBIM s.r.o. | 06.6.2023 | 359,47 EUR s DPH |
| 01/00154/23 | Ille-Papier-Servis SK | 06.6.2023 | 144,98 EUR s DPH |
| SJ/00288/23 | Milsy | 05.6.2023 | 27,39 EUR s DPH |
| SJ/00289/23 | Mabonex Slovakia s.r.o. | 05.6.2023 | 272,80 EUR s DPH |
| SJ/00291/23 | Lacnea Slovakia s.r.o. | 05.6.2023 | 724,03 EUR s DPH |
| SJ/00294/23 | OBIM s.r.o. | 04.6.2023 | 275,17 EUR s DPH |
| 01/00151/23 | Slovenský plynárenský priemysel | 02.6.2023 | 549,00 EUR s DPH |
| 01/00150/23 | Slovenský plynárenský priemysel | 02.6.2023 | 1 316,00 EUR s DPH |
| 01/00152/23 | KOMENSKÝ, s.r.o. | 02.6.2023 | 18,84 EUR s DPH |
| 01/00153/23 | BITnet s.r.o. | 02.6.2023 | 60,00 EUR s DPH |
| SJ/00287/23 | Milsy | 01.6.2023 | 354,26 EUR s DPH |
| SJ/00285/23 | OBIM s.r.o. | 01.6.2023 | 34,10 EUR s DPH |
| SJ/00284/23 | OBIM s.r.o. | 01.6.2023 | 154,07 EUR s DPH |
| SJ/00282/23 | PRIMKA s.r.o | 01.6.2023 | 70,59 EUR s DPH |
| SJ/00283/23 | Lacnea Slovakia s.r.o. | 01.6.2023 | 253,39 EUR s DPH |
| SJ/00286/23 | HSH s.r.o. | 01.6.2023 | 93,98 EUR s DPH |
| 01/00147/23 | Bublinka čistiareň a práčovňa, s.r.o. | 31.5.2023 | 174,42 EUR s DPH |
| 01/00148/23 | FIBEZ, s.r.o. | 31.5.2023 | 270,00 EUR s DPH |
| 01/00149/23 | Stanislav Púdela - Pap | 31.5.2023 | 1 256,40 EUR s DPH |
| SJ/00281/23 | AG FOODS s.r.o. | 30.5.2023 | 528,00 EUR s DPH |
| SJ/00280/23 | OBIM s.r.o. | 30.5.2023 | 385,95 EUR s DPH |
| SJ/00271/23 | Lacnea Slovakia s.r.o. | 29.5.2023 | 275,88 EUR s DPH |
| SJ/00269/23 | Milsy | 29.5.2023 | 634,40 EUR s DPH |
| SJ/00275/23 | OBIM s.r.o. | 28.5.2023 | 189,34 EUR s DPH |
| SJ/00270/23 | Lacnea Slovakia s.r.o. | 26.5.2023 | 368,75 EUR s DPH |
| SJ/00279/23 | Mabonex Slovakia s.r.o. | 26.5.2023 | 312,67 EUR s DPH |
| SJ/00276/23 | Janek s.r.o | 26.5.2023 | 115,20 EUR s DPH |
| 01/00146/23 | CWS Slovensko s.r.o. | 26.5.2023 | 152,32 EUR s DPH |
| SJ/00273/23 | OBIM s.r.o. | 25.5.2023 | 101,31 EUR s DPH |
| SJ/00272/23 | Frape catering s.r.o. | 24.5.2023 | 393,36 EUR s DPH |
| SJ/00277/23 | HSH s.r.o. | 24.5.2023 | 268,68 EUR s DPH |
| SJ/00278/23 | Mabonex Slovakia s.r.o. | 24.5.2023 | 88,72 EUR s DPH |
| SJ/00274/23 | OBIM s.r.o. | 24.5.2023 | 226,38 EUR s DPH |
| 01/00145/23 | B2B Partner, s.r.o. | 23.5.2023 | 1 368,00 EUR s DPH |
| SJ/00261/23 | Ryba Žilina spol. s.r.o. | 23.5.2023 | 1 181,46 EUR s DPH |
| SJ/00260/23 | OBIM s.r.o. | 23.5.2023 | 668,41 EUR s DPH |
| SJ/00263/23 | Lacnea Slovakia s.r.o. | 22.5.2023 | 382,79 EUR s DPH |
| SJ/00262/23 | Milsy | 22.5.2023 | 345,34 EUR s DPH |
| SJ/00265/23 | Mabonex Slovakia s.r.o. | 22.5.2023 | 177,59 EUR s DPH |
| SJ/00259/23 | OBIM s.r.o. | 22.5.2023 | 375,92 EUR s DPH |
| SJ/00268/23 | PRIMKA s.r.o | 22.5.2023 | 62,03 EUR s DPH |
| 01/00144/23 | Petit Press a.s. | 19.5.2023 | 504,00 EUR s DPH |
| SJ/00264/23 | Lacnea Slovakia s.r.o. | 19.5.2023 | 355,14 EUR s DPH |
| SJ/00267/23 | HSH s.r.o. | 19.5.2023 | 40,32 EUR s DPH |
| SJ/00266/23 | Mabonex Slovakia s.r.o. | 19.5.2023 | 778,82 EUR s DPH |
| SJ/00258/23 | OBIM s.r.o. | 19.5.2023 | 234,03 EUR s DPH |
