Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00104/23 | OBIM s.r.o. | 24.2.2023 | 397,38 EUR s DPH |
| SJ/00102/23 | PRIMKA s.r.o | 24.2.2023 | 41,84 EUR s DPH |
| SJ/00105/23 | OBIM s.r.o. | 23.2.2023 | 558,29 EUR s DPH |
| 01/00040/23 | Beel s.r.o. | 23.2.2023 | 562,02 EUR s DPH |
| 01/00039/23 | Beel s.r.o. | 23.2.2023 | 625,38 EUR s DPH |
| SJ/00112/23 | HSH s.r.o. | 22.2.2023 | 360,67 EUR s DPH |
| SJ/00107/23 | OBIM s.r.o. | 22.2.2023 | 158,00 EUR s DPH |
| SJ/00103/23 | PRIMKA s.r.o | 22.2.2023 | 57,75 EUR s DPH |
| SJ/00110/23 | Lacnea Slovakia s.r.o. | 21.2.2023 | 425,92 EUR s DPH |
| SJ/00106/23 | OBIM s.r.o. | 21.2.2023 | 656,57 EUR s DPH |
| SJ/00100/23 | Lacnea Slovakia s.r.o. | 20.2.2023 | 512,46 EUR s DPH |
| SJ/00099/23 | Ryba Žilina spol. s.r.o. | 20.2.2023 | 704,76 EUR s DPH |
| SJ/00108/23 | Milsy | 20.2.2023 | 612,67 EUR s DPH |
| SJ/00111/23 | DOBROTA Trenčín s.r.o./Coop | 20.2.2023 | 257,45 EUR s DPH |
| SJ/00095/23 | OBIM s.r.o. | 19.2.2023 | 179,65 EUR s DPH |
| SJ/00101/23 | Lacnea Slovakia s.r.o. | 17.2.2023 | 192,54 EUR s DPH |
| SJ/00096/23 | OBIM s.r.o. | 17.2.2023 | 251,40 EUR s DPH |
| 01/00036/23 | Trenčiansky BLESK, s.r.o. | 17.2.2023 | 180,00 EUR s DPH |
| SJ/00098/23 | Lacnea Slovakia s.r.o. | 16.2.2023 | 367,24 EUR s DPH |
| SJ/00094/23 | OBIM s.r.o. | 16.2.2023 | 127,50 EUR s DPH |
| SJ/00088/23 | Lacnea Slovakia s.r.o. | 15.2.2023 | 803,76 EUR s DPH |
| SJ/00093/23 | HSH s.r.o. | 15.2.2023 | 319,96 EUR s DPH |
| SJ/00092/23 | Mabonex Slovakia s.r.o. | 15.2.2023 | 98,38 EUR s DPH |
| SJ/00091/23 | Mabonex Slovakia s.r.o. | 15.2.2023 | 357,98 EUR s DPH |
| SJ/00090/23 | Mabonex Slovakia s.r.o. | 15.2.2023 | 38,76 EUR s DPH |
| SJ/00089/23 | Mabonex Slovakia s.r.o. | 15.2.2023 | 40,61 EUR s DPH |
| SJ/00085/23 | OBIM s.r.o. | 15.2.2023 | 116,55 EUR s DPH |
| 01/00035/23 | Inta s.r.o. | 14.2.2023 | 44,10 EUR s DPH |
| 01/00034/23 | SANET | 14.2.2023 | 149,37 EUR s DPH |
| 01/00033/23 | Ille-Papier-Servis SK | 14.2.2023 | 289,97 EUR s DPH |
| SJ/00097/23 | Frape catering s.r.o. | 14.2.2023 | 460,32 EUR s DPH |
| SJ/00086/23 | OBIM s.r.o. | 14.2.2023 | 731,15 EUR s DPH |
| 01/00032/23 | STIEFEL EUROCART s.r.o. | 13.2.2023 | 86,00 EUR s DPH |
| 01/00031/23 | KOMENSKÝ, s.r.o. | 13.2.2023 | 18,84 EUR s DPH |
| SJ/00080/23 | Lacnea Slovakia s.r.o. | 13.2.2023 | 472,75 EUR s DPH |
| SJ/00083/23 | Milsy | 13.2.2023 | 939,56 EUR s DPH |
| SJ/00084/23 | PRIMKA s.r.o | 13.2.2023 | 74,86 EUR s DPH |
| SJ/00077/23 | OBIM s.r.o. | 12.2.2023 | 428,99 EUR s DPH |
| SJ/00079/23 | Lacnea Slovakia s.r.o. | 10.2.2023 | 669,19 EUR s DPH |
| SJ/00082/23 | Mabonex Slovakia s.r.o. | 10.2.2023 | 130,04 EUR s DPH |
| SJ/00081/23 | Mabonex Slovakia s.r.o. | 10.2.2023 | 660,53 EUR s DPH |
| SJ/00087/23 | DOBROTA Trenčín s.r.o./Coop | 10.2.2023 | 34,49 EUR s DPH |
| SJ/00076/23 | OBIM s.r.o. | 10.2.2023 | 91,52 EUR s DPH |
| SJ/00078/23 | Janek s.r.o | 10.2.2023 | 72,00 EUR s DPH |
| SJ/00071/23 | OBIM s.r.o. | 09.2.2023 | 276,27 EUR s DPH |
| 01/00026/23 | 365 services s.r.o. | 08.2.2023 | 138,00 EUR s DPH |
| 01/00030/23 | Slovak Telekom a.s. | 08.2.2023 | 80,48 EUR s DPH |
| 01/00029/23 | Slovak Telekom a.s. | 08.2.2023 | 10,04 EUR s DPH |
| 01/00028/23 | Slovak Telekom a.s. | 08.2.2023 | 8,84 EUR s DPH |
| 01/00027/23 | Slovak Telekom a.s. | 08.2.2023 | 8,87 EUR s DPH |
