Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00069/20 | Ille-Papier-Servis SK | 13.3.2020 | 376,49 EUR s DPH |
| SJ/00117/20 | Milsy | 09.3.2020 | 260,15 EUR s DPH |
| 01/00061/20 | Slovak Telecom a.s. | 09.3.2020 | 3,37 EUR s DPH |
| 01/00065/20 | Inta s.r.o. | 09.3.2020 | 88,20 EUR s DPH |
| 01/00062/20 | Slovak Telecom a.s. | 09.3.2020 | 10,49 EUR s DPH |
| 01/00063/20 | Slovak Telecom a.s. | 09.3.2020 | 12,44 EUR s DPH |
| 01/00064/20 | Slovak Telecom a.s. | 09.3.2020 | 129,30 EUR s DPH |
| SJ/00111/20 | Bidfood Slovakia s.r.o./ Bidvest Nowaco | 09.3.2020 | 350,40 EUR s DPH |
| SJ/00112/20 | Lacnea Slovakia s.r.o. | 09.3.2020 | 421,52 EUR s DPH |
| SJ/00113/20 | HSH s.r.o. | 09.3.2020 | 365,93 EUR s DPH |
| SJ/00114/20 | Mabonex Slovakia s.r.o. | 09.3.2020 | 507,29 EUR s DPH |
| SJ/00108/20 | OBIM s.r.o. | 08.3.2020 | 530,67 EUR s DPH |
| 01/00059/20 | Červeňan inštalácie s.r.o. | 06.3.2020 | 278,34 EUR s DPH |
| 01/00058/20 | MH a správa lesov, m.r.o. Trenčín | 06.3.2020 | 32,00 EUR s DPH |
| SJ/00109/20 | OBIM s.r.o. | 06.3.2020 | 331,25 EUR s DPH |
| SJ/00115/20 | Janek s.r.o | 06.3.2020 | 130,68 EUR s DPH |
| SJ/00119/20 | Frape catering s.r.o. | 05.3.2020 | 410,40 EUR s DPH |
| SJ/00116/20 | Lacnea Slovakia s.r.o. | 05.3.2020 | 735,23 EUR s DPH |
| 01/00053/20 | Magna Energia a.s. | 04.3.2020 | 528,49 EUR s DPH |
| 01/00054/20 | Magna Energia a.s. | 04.3.2020 | 1 057,14 EUR s DPH |
| 01/00055/20 | Magna Energia a.s. | 04.3.2020 | 64,07 EUR s DPH |
| 01/00056/20 | Rimskokat. biskup.Nitra | 04.3.2020 | 40,00 EUR s DPH |
| 01/00057/20 | Kongregácia školských sestier de Notre Dame | 04.3.2020 | 784,30 EUR s DPH |
| SJ/00104/20 | Lacnea Slovakia s.r.o. | 04.3.2020 | 451,34 EUR s DPH |
| SJ/00105/20 | Mabonex Slovakia s.r.o. | 04.3.2020 | 681,68 EUR s DPH |
| SJ/00106/20 | OBIM s.r.o. | 04.3.2020 | 128,60 EUR s DPH |
| SJ/00110/20 | OBIM s.r.o. | 04.3.2020 | 346,57 EUR s DPH |
| SJ/00107/20 | OBIM s.r.o. | 03.3.2020 | 572,89 EUR s DPH |
| SJ/00095/20 | Mabonex Slovakia s.r.o. | 02.3.2020 | 435,06 EUR s DPH |
| SJ/00096/20 | Mabonex Slovakia s.r.o. | 02.3.2020 | 50,40 EUR s DPH |
| SJ/00097/20 | Milsy | 02.3.2020 | 528,77 EUR s DPH |
| SJ/00098/20 | DOBROTA Trenčín s.r.o./Coop | 02.3.2020 | 18,72 EUR s DPH |
| SJ/00100/20 | OBIM s.r.o. | 02.3.2020 | 312,00 EUR s DPH |
| SJ/00101/20 | HSH s.r.o. | 02.3.2020 | 366,54 EUR s DPH |
| SJ/00102/20 | Lacnea Slovakia s.r.o. | 02.3.2020 | 486,59 EUR s DPH |
| SJ/00103/20 | Pekárstvo Messerschmidt - Stanislava Kocoská | 02.3.2020 | 246,40 EUR s DPH |
| SJ/00099/20 | OBIM s.r.o. | 01.3.2020 | 321,23 EUR s DPH |
| 01/00051/20 | Bublinka čistiareň a práčovňa, s.r.o. | 29.2.2020 | 128,97 EUR s DPH |
| 01/00046/20 | CWS Slovensko s.r.o. | 29.2.2020 | 67,28 EUR s DPH |
| 01/00047/20 | FIBEZ, s.r.o. | 29.2.2020 | 270,00 EUR s DPH |
| 01/00048/20 | BITnet s.r.o. | 29.2.2020 | 60,00 EUR s DPH |
| 01/00049/20 | PYROSLOVAKIA | 29.2.2020 | 165,00 EUR s DPH |
| 01/00050/20 | PYROSLOVAKIA | 29.2.2020 | 489,60 EUR s DPH |
| SJ/00089/20 | OBIM s.r.o. | 21.2.2020 | 323,90 EUR s DPH |
| SJ/00093/20 | Lacnea Slovakia s.r.o. | 21.2.2020 | 398,07 EUR s DPH |
| SJ/00094/20 | Mabonex Slovakia s.r.o. | 21.2.2020 | 1 224,84 EUR s DPH |
| SJ/00090/20 | OBIM s.r.o. | 20.2.2020 | 246,50 EUR s DPH |
| SJ/00092/20 | Lacnea Slovakia s.r.o. | 20.2.2020 | 398,81 EUR s DPH |
| SJ/00086/20 | HSH s.r.o. | 19.2.2020 | 69,28 EUR s DPH |
| SJ/00084/20 | OBIM s.r.o. | 18.2.2020 | 600,51 EUR s DPH |
