Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00087/23 | MH a správa lesov, m.r.o. Trenčín | 31.3.2023 | 48,00 EUR s DPH |
| 01/00083/23 | FIBEZ, s.r.o. | 31.3.2023 | 270,00 EUR s DPH |
| 01/00082/23 | Trenčianske vodárne a kanalizácie a.s. | 31.3.2023 | 8,38 EUR s DPH |
| 01/00084/23 | KOMENSKÝ, s.r.o. | 31.3.2023 | 18,84 EUR s DPH |
| 01/00085/23 | BITnet s.r.o. | 31.3.2023 | 60,00 EUR s DPH |
| SJ/00170/23 | Lacnea Slovakia s.r.o. | 30.3.2023 | 353,39 EUR s DPH |
| 01/00081/23 | Marius Pedersen, a.s. | 30.3.2023 | 125,87 EUR s DPH |
| SJ/00169/23 | Lacnea Slovakia s.r.o. | 29.3.2023 | 736,92 EUR s DPH |
| 01/00080/23 | RM Gastro - Jaz s.r.o. | 29.3.2023 | 141,79 EUR s DPH |
| SJ/00166/23 | OBIM s.r.o. | 29.3.2023 | 623,04 EUR s DPH |
| SJ/00168/23 | Lacnea Slovakia s.r.o. | 28.3.2023 | 405,96 EUR s DPH |
| SJ/00167/23 | OBIM s.r.o. | 28.3.2023 | 416,58 EUR s DPH |
| 01/00079/23 | CWS Slovensko s.r.o. | 27.3.2023 | 171,42 EUR s DPH |
| 01/00078/23 | ČEMMA, s.r.o. | 27.3.2023 | 10 800,00 EUR s DPH |
| SJ/00160/23 | Lacnea Slovakia s.r.o. | 27.3.2023 | 764,42 EUR s DPH |
| SJ/00164/23 | Milsy | 27.3.2023 | 600,09 EUR s DPH |
| SJ/00157/23 | OBIM s.r.o. | 26.3.2023 | 341,07 EUR s DPH |
| SJ/00158/23 | Lacnea Slovakia s.r.o. | 24.3.2023 | 337,59 EUR s DPH |
| SJ/00161/23 | Mabonex Slovakia s.r.o. | 24.3.2023 | 205,73 EUR s DPH |
| SJ/00159/23 | Mabonex Slovakia s.r.o. | 24.3.2023 | 877,41 EUR s DPH |
| SJ/00155/23 | OBIM s.r.o. | 24.3.2023 | 263,92 EUR s DPH |
| SJ/00162/23 | Janek s.r.o | 24.3.2023 | 115,20 EUR s DPH |
| 01/00077/23 | Alza sk, s.r.o. | 23.3.2023 | 1 076,44 EUR s DPH |
| SJ/00156/23 | OBIM s.r.o. | 23.3.2023 | 438,35 EUR s DPH |
| SJ/00154/23 | Lacnea Slovakia s.r.o. | 22.3.2023 | 394,25 EUR s DPH |
| SJ/00153/23 | Ryba Žilina spol. s.r.o. | 22.3.2023 | 399,76 EUR s DPH |
| SJ/00150/23 | OBIM s.r.o. | 21.3.2023 | 283,58 EUR s DPH |
| SJ/00152/23 | PRIMKA s.r.o | 21.3.2023 | 47,06 EUR s DPH |
| SJ/00142/23 | Lacnea Slovakia s.r.o. | 20.3.2023 | 714,42 EUR s DPH |
| SJ/00149/23 | HSH s.r.o. | 20.3.2023 | 285,00 EUR s DPH |
| SJ/00151/23 | Milsy | 20.3.2023 | 504,01 EUR s DPH |
| SJ/00145/23 | Mabonex Slovakia s.r.o. | 20.3.2023 | 387,38 EUR s DPH |
| SJ/00163/23 | DOBROTA Trenčín s.r.o./Coop | 20.3.2023 | 49,26 EUR s DPH |
| SJ/00148/23 | OBIM s.r.o. | 19.3.2023 | 359,88 EUR s DPH |
| SJ/00141/23 | Lacnea Slovakia s.r.o. | 17.3.2023 | 114,80 EUR s DPH |
| SJ/00144/23 | HSH s.r.o. | 17.3.2023 | 67,68 EUR s DPH |
| SJ/00147/23 | OBIM s.r.o. | 17.3.2023 | 417,83 EUR s DPH |
| SJ/00143/23 | Janek s.r.o | 17.3.2023 | 115,20 EUR s DPH |
| 01/00076/23 | Ille-Papier-Servis SK | 17.3.2023 | 792,00 EUR s DPH |
| SJ/00146/23 | OBIM s.r.o. | 16.3.2023 | 393,65 EUR s DPH |
| SJ/00136/23 | Lacnea Slovakia s.r.o. | 15.3.2023 | 523,69 EUR s DPH |
| SJ/00140/23 | HSH s.r.o. | 15.3.2023 | 267,99 EUR s DPH |
| SJ/00139/23 | Mabonex Slovakia s.r.o. | 15.3.2023 | 496,46 EUR s DPH |
| SJ/00138/23 | OBIM s.r.o. | 15.3.2023 | 434,82 EUR s DPH |
| 01/00075/23 | Ille-Papier-Servis SK | 15.3.2023 | 51,58 EUR s DPH |
| SJ/00135/23 | Lacnea Slovakia s.r.o. | 14.3.2023 | 292,82 EUR s DPH |
| SJ/00132/23 | OBIM s.r.o. | 14.3.2023 | 147,15 EUR s DPH |
| SJ/00130/23 | PRIMKA s.r.o | 14.3.2023 | 359,21 EUR s DPH |
| SJ/00134/23 | Lacnea Slovakia s.r.o. | 13.3.2023 | 428,74 EUR s DPH |
| SJ/00137/23 | Milsy | 13.3.2023 | 1 261,05 EUR s DPH |
