Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00021/20 | Mabonex Slovakia s.r.o. | 17.1.2020 | 164,00 EUR s DPH |
| SJ/00024/20 | Lacnea Slovakia s.r.o. | 17.1.2020 | 386,22 EUR s DPH |
| SJ/00023/20 | Lacnea Slovakia s.r.o. | 16.1.2020 | 223,30 EUR s DPH |
| SJ/00020/20 | Mabonex Slovakia s.r.o. | 15.1.2020 | 402,85 EUR s DPH |
| SJ/00022/20 | Lacnea Slovakia s.r.o. | 15.1.2020 | 615,79 EUR s DPH |
| SJ/00026/20 | OBIM s.r.o. | 15.1.2020 | 165,88 EUR s DPH |
| SJ/00027/20 | OBIM s.r.o. | 15.1.2020 | 148,15 EUR s DPH |
| SJ/00025/20 | OBIM s.r.o. | 14.1.2020 | 199,92 EUR s DPH |
| SJ/00006/20 | Lacnea Slovakia s.r.o. | 13.1.2020 | 497,22 EUR s DPH |
| SJ/00008/20 | Mabonex Slovakia s.r.o. | 13.1.2020 | 517,75 EUR s DPH |
| SJ/00011/20 | Milsy | 13.1.2020 | 376,87 EUR s DPH |
| SJ/00012/20 | Frape catering s.r.o. | 13.1.2020 | 421,80 EUR s DPH |
| SJ/00005/20 | OBIM s.r.o. | 12.1.2020 | 151,02 EUR s DPH |
| 01/00001/20 | Magna Energia a.s. | 09.1.2020 | 1 069,50 EUR s DPH |
| 01/00003/20 | Magna Energia a.s. | 09.1.2020 | 67,08 EUR s DPH |
| SJ/00002/20 | Janek s.r.o | 09.1.2020 | 95,04 EUR s DPH |
| SJ/00003/20 | OBIM s.r.o. | 09.1.2020 | 339,50 EUR s DPH |
| 01/00002/20 | Magna Energia a.s. | 09.1.2020 | 531,77 EUR s DPH |
| 01/00004/20 | Schindler výťahy a eskalátory a.s. | 09.1.2020 | 184,70 EUR s DPH |
| SJ/00037/20 | HSH s.r.o. | 08.1.2020 | 430,30 EUR s DPH |
| SJ/00007/20 | Lacnea Slovakia s.r.o. | 08.1.2020 | 397,16 EUR s DPH |
| SJ/00004/20 | OBIM s.r.o. | 05.1.2020 | 287,55 EUR s DPH |
| SJ/00009/20 | Mabonex Slovakia s.r.o. | 03.1.2020 | 1 351,60 EUR s DPH |
| 01/00465/19 | Slovenský plynárenský priemysel | 31.12.2019 | 8 167,34 EUR s DPH |
| 01/00466/19 | Slovenský plynárenský priemysel | 31.12.2019 | 786,72 EUR s DPH |
| 01/00468/19 | Magna Energia a.s. | 31.12.2019 | 263,44 EUR s DPH |
| 01/00469/19 | Magna Energia a.s. | 31.12.2019 | 209,02 EUR s DPH |
| 01/00458/19 | Ricoh Slovakia s.r.o. | 31.12.2019 | 58,38 EUR s DPH |
| 01/00463/19 | Slovak Telecom a.s. | 31.12.2019 | 12,68 EUR s DPH |
| 01/00464/19 | Slovak Telecom a.s. | 31.12.2019 | 12,44 EUR s DPH |
| 01/00470/19 | MH a správa lesov, m.r.o. Trenčín | 31.12.2019 | 32,00 EUR s DPH |
| 01/00456/19 | FIBEZ, s.r.o. | 31.12.2019 | 270,00 EUR s DPH |
| 01/00457/19 | BITnet s.r.o. | 31.12.2019 | 60,00 EUR s DPH |
| 01/00460/19 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2019 | 6,36 EUR s DPH |
| 01/00461/19 | Slovak Telecom a.s. | 31.12.2019 | 143,82 EUR s DPH |
| 01/00459/19 | Bublinka čistiareň a práčovňa, s.r.o. | 31.12.2019 | 199,15 EUR s DPH |
| 01/00462/19 | Slovak Telecom a.s. | 31.12.2019 | 3,76 EUR s DPH |
| 01/00467/19 | Inta s.r.o. | 31.12.2019 | 88,20 EUR s DPH |
| 01/00455/19 | CWS Slovensko s.r.o. | 27.12.2019 | 94,31 EUR s DPH |
| SJ/00455/19 | Lacnea Slovakia s.r.o. | 27.12.2019 | 721,17 EUR s DPH |
| SJ/00497/19 | Milsy | 20.12.2019 | 704,26 EUR s DPH |
| SJ/00500/19 | Lacnea Slovakia s.r.o. | 20.12.2019 | 382,22 EUR s DPH |
| SJ/00501/19 | Pekárstvo Messerschmidt - Stanislava Kocoská | 20.12.2019 | 316,50 EUR s DPH |
| SJ/00506/19 | OBIM s.r.o. | 20.12.2019 | 1 453,69 EUR s DPH |
| 01/00454/19 | Machara Juraj | 20.12.2019 | 1 685,94 EUR s DPH |
| 01/00451/19 | Monter, s.r.o. | 20.12.2019 | 58,00 EUR s DPH |
| 01/00452/19 | DUAL D+A, s.r.o. | 20.12.2019 | 48,00 EUR s DPH |
| 01/00453/19 | DUAL D+A, s.r.o. | 20.12.2019 | 1 372,80 EUR s DPH |
| SJ/00499/19 | Lacnea Slovakia s.r.o. | 19.12.2019 | 627,70 EUR s DPH |
| SJ/00502/19 | OBIM s.r.o. | 19.12.2019 | 622,87 EUR s DPH |
