Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00299/21 | Magna energia a.s. | 14.10.2021 | 201,75 EUR s DPH |
| SJ/00245/21 | OBIM s.r.o. | 14.10.2021 | 197,63 EUR s DPH |
| 01/00298/21 | New Aroma, s.r.o. | 13.10.2021 | 878,00 EUR s DPH |
| SJ/00244/21 | Lacnea Slovakia s.r.o. | 13.10.2021 | 262,34 EUR s DPH |
| SJ/00243/21 | HSH s.r.o. | 13.10.2021 | 319,80 EUR s DPH |
| SJ/00248/21 | Mabonex Slovakia s.r.o. | 13.10.2021 | 332,61 EUR s DPH |
| SJ/00246/21 | OBIM s.r.o. | 13.10.2021 | 192,55 EUR s DPH |
| SJ/00240/21 | Lacnea Slovakia s.r.o. | 12.10.2021 | 289,10 EUR s DPH |
| SJ/00236/21 | OBIM s.r.o. | 12.10.2021 | 636,45 EUR s DPH |
| 01/00297/21 | PYROSLOVAKIA | 11.10.2021 | 72,00 EUR s DPH |
| 01/00296/21 | ŠEVT | 11.10.2021 | 341,90 EUR s DPH |
| SJ/00239/21 | Lacnea Slovakia s.r.o. | 11.10.2021 | 523,81 EUR s DPH |
| SJ/00237/21 | HSH s.r.o. | 11.10.2021 | 60,48 EUR s DPH |
| SJ/00238/21 | Mabonex Slovakia s.r.o. | 11.10.2021 | 257,84 EUR s DPH |
| SJ/00242/21 | Milsy | 11.10.2021 | 721,13 EUR s DPH |
| SJ/00241/21 | DOBROTA Trenčín s.r.o./Coop | 10.10.2021 | 19,40 EUR s DPH |
| SJ/00235/21 | OBIM s.r.o. | 10.10.2021 | 322,68 EUR s DPH |
| 01/00295/21 | Slovak Telecom a.s. | 08.10.2021 | 81,83 EUR s DPH |
| 01/00294/21 | Slovak Telecom a.s. | 08.10.2021 | 9,61 EUR s DPH |
| 01/00293/21 | Slovak Telecom a.s. | 08.10.2021 | 11,44 EUR s DPH |
| SJ/00234/21 | Mabonex Slovakia s.r.o. | 08.10.2021 | 47,42 EUR s DPH |
| SJ/00231/21 | OBIM s.r.o. | 08.10.2021 | 193,50 EUR s DPH |
| SJ/00232/21 | Janek s.r.o | 08.10.2021 | 52,80 EUR s DPH |
| 01/00290/21 | 365 services s.r.o. | 07.10.2021 | 138,00 EUR s DPH |
| 01/00289/21 | Trenčianske vodárne a kanalizácie a.s. | 07.10.2021 | 6,80 EUR s DPH |
| 01/00291/21 | A.En.Slovensko, s.r.o. | 07.10.2021 | 1 238,51 EUR s DPH |
| 01/00292/21 | Slovak Telecom a.s. | 07.10.2021 | 12,53 EUR s DPH |
| SJ/00230/21 | OBIM s.r.o. | 07.10.2021 | 214,00 EUR s DPH |
| 01/00288/21 | Bublinka čistiareň a práčovňa, s.r.o. | 06.10.2021 | 98,64 EUR s DPH |
| 01/00287/21 | Ricoh Slovakia s.r.o. | 06.10.2021 | 80,09 EUR s DPH |
| SJ/00228/21 | HSH s.r.o. | 06.10.2021 | 355,21 EUR s DPH |
| SJ/00227/21 | Mabonex Slovakia s.r.o. | 06.10.2021 | 185,33 EUR s DPH |
| SJ/00229/21 | OBIM s.r.o. | 06.10.2021 | 349,36 EUR s DPH |
| SJ/00224/21 | Lacnea Slovakia s.r.o. | 05.10.2021 | 274,65 EUR s DPH |
| SJ/00223/21 | OBIM s.r.o. | 05.10.2021 | 165,35 EUR s DPH |
| 01/00286/21 | Magna energia a.s. | 04.10.2021 | 808,72 EUR s DPH |
| 01/00285/21 | Magna energia a.s. | 04.10.2021 | 35,53 EUR s DPH |
| 01/00283/21 | KOMENSKÝ, s.r.o. | 04.10.2021 | 16,56 EUR s DPH |
| 01/00281/21 | BITnet s.r.o. | 04.10.2021 | 60,00 EUR s DPH |
| SJ/00215/21 | Lacnea Slovakia s.r.o. | 04.10.2021 | 510,18 EUR s DPH |
| SJ/00216/21 | Mabonex Slovakia s.r.o. | 04.10.2021 | 353,62 EUR s DPH |
| SJ/00222/21 | OBIM s.r.o. | 04.10.2021 | 230,78 EUR s DPH |
| 01/00284/21 | Magna energia a.s. | 04.10.2021 | 351,60 EUR s DPH |
| 01/00282/21 | Ing.Juraj Halama - Učebné pomôcky SLOVAKIA s.r.o. | 04.10.2021 | 225,90 EUR s DPH |
| SJ/00225/21 | Frape catering s.r.o. | 04.10.2021 | 344,52 EUR s DPH |
| SJ/00218/21 | Lacnea Slovakia s.r.o. | 01.10.2021 | 283,14 EUR s DPH |
| SJ/00219/21 | Milsy | 01.10.2021 | 532,06 EUR s DPH |
| SJ/00221/21 | OBIM s.r.o. | 01.10.2021 | 455,95 EUR s DPH |
| SJ/00220/21 | OBIM s.r.o. | 01.10.2021 | 23,28 EUR s DPH |
| SJ/00217/21 | Janek s.r.o | 01.10.2021 | 50,69 EUR s DPH |
