Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00309/19 | B2B Partner, s.r.o. | 27.9.2019 | 697,68 EUR s DPH |
| SJ/00341/19 | OBIM s.r.o. | 26.9.2019 | 421,27 EUR s DPH |
| SJ/00335/19 | Lacnea Slovakia s.r.o. | 25.9.2019 | 1 433,77 EUR s DPH |
| SJ/00336/19 | Mabonex Slovakia s.r.o. | 25.9.2019 | 282,06 EUR s DPH |
| SJ/00338/19 | OBIM s.r.o. | 25.9.2019 | 679,16 EUR s DPH |
| SJ/00330/19 | Milsy | 24.9.2019 | 455,47 EUR s DPH |
| SJ/00331/19 | Frape catering s.r.o. | 24.9.2019 | 352,80 EUR s DPH |
| SJ/00333/19 | St.Nicolaus DIRECT, s.r.o. | 24.9.2019 | 79,33 EUR s DPH |
| SJ/00339/19 | OBIM s.r.o. | 24.9.2019 | 336,22 EUR s DPH |
| 01/00307/19 | Lamitec spol. s.r.o. | 23.9.2019 | 550,62 EUR s DPH |
| 01/00306/19 | Web Retail s.r.o. | 23.9.2019 | 115,12 EUR s DPH |
| SJ/00321/19 | Mabonex Slovakia s.r.o. | 23.9.2019 | 467,79 EUR s DPH |
| SJ/00322/19 | Lacnea Slovakia s.r.o. | 23.9.2019 | 615,89 EUR s DPH |
| SJ/00329/19 | HSH s.r.o. | 23.9.2019 | 339,53 EUR s DPH |
| SJ/00324/19 | OBIM s.r.o. | 22.9.2019 | 201,78 EUR s DPH |
| 01/00304/19 | Schindler výťahy a eskalátory a.s. | 20.9.2019 | 15,00 EUR s DPH |
| 01/00305/19 | Schindler výťahy a eskalátory a.s. | 20.9.2019 | 30,00 EUR s DPH |
| SJ/00320/19 | Janek s.r.o | 20.9.2019 | 86,40 EUR s DPH |
| SJ/00327/19 | OBIM s.r.o. | 20.9.2019 | 197,98 EUR s DPH |
| SJ/00332/19 | COOP TRENPEK s.r.o. | 20.9.2019 | 12,48 EUR s DPH |
| SJ/00323/19 | Lacnea Slovakia s.r.o. | 19.9.2019 | 591,55 EUR s DPH |
| SJ/00325/19 | OBIM s.r.o. | 19.9.2019 | 603,50 EUR s DPH |
| SJ/00326/19 | OBIM s.r.o. | 19.9.2019 | 272,99 EUR s DPH |
| 01/00301/19 | STOLÁRSTVO - Milan Fraňo | 18.9.2019 | 3 800,00 EUR s DPH |
| 01/00302/19 | Milan Chmelo Stolár | 18.9.2019 | 199,00 EUR s DPH |
| 01/00303/19 | CWS Slovensko s.r.o. | 18.9.2019 | 99,84 EUR s DPH |
| SJ/00312/19 | Lacnea Slovakia s.r.o. | 18.9.2019 | 389,44 EUR s DPH |
| SJ/00313/19 | HSH s.r.o. | 18.9.2019 | 428,47 EUR s DPH |
| SJ/00316/19 | Mabonex Slovakia s.r.o. | 18.9.2019 | 196,70 EUR s DPH |
| SJ/00317/19 | OBIM s.r.o. | 17.9.2019 | 513,88 EUR s DPH |
| SJ/00311/19 | Lacnea Slovakia s.r.o. | 16.9.2019 | 575,03 EUR s DPH |
| SJ/00314/19 | Mabonex Slovakia s.r.o. | 16.9.2019 | 57,60 EUR s DPH |
| SJ/00315/19 | Mabonex Slovakia s.r.o. | 16.9.2019 | 495,44 EUR s DPH |
| SJ/00328/19 | Milsy | 16.9.2019 | 685,10 EUR s DPH |
| SJ/00318/19 | OBIM s.r.o. | 15.9.2019 | 547,30 EUR s DPH |
| SJ/00303/19 | Lacnea Slovakia s.r.o. | 13.9.2019 | 192,00 EUR s DPH |
| SJ/00305/19 | OBIM s.r.o. | 13.9.2019 | 212,58 EUR s DPH |
| 01/00299/19 | Up Slovensko, s.r.o. | 13.9.2019 | 3 384,40 EUR s DPH |
| 01/00300/19 | Web Retail s.r.o. | 13.9.2019 | 149,60 EUR s DPH |
| 01/00293/19 | Wolters Kluwer s.r.o. | 12.9.2019 | 515,15 EUR s DPH |
| SJ/00306/19 | OBIM s.r.o. | 12.9.2019 | 79,78 EUR s DPH |
| 01/00297/19 | Trenčianske vodárne a kanalizácie a.s. | 12.9.2019 | 58,15 EUR s DPH |
| 01/00298/19 | Trenčianske vodárne a kanalizácie a.s. | 12.9.2019 | 279,16 EUR s DPH |
| 01/00296/19 | Trenčianske vodárne a kanalizácie a.s. | 12.9.2019 | 53,30 EUR s DPH |
| SJ/00304/19 | Lacnea Slovakia s.r.o. | 11.9.2019 | 393,79 EUR s DPH |
| SJ/00307/19 | OBIM s.r.o. | 11.9.2019 | 165,28 EUR s DPH |
| SJ/00308/19 | Mabonex Slovakia s.r.o. | 11.9.2019 | 177,33 EUR s DPH |
| SJ/00309/19 | HSH s.r.o. | 11.9.2019 | 359,24 EUR s DPH |
| 01/00292/19 | GC TECH Ing.Peter Gerši | 11.9.2019 | 689,28 EUR s DPH |
| SJ/00300/19 | OBIM s.r.o. | 10.9.2019 | 722,62 EUR s DPH |
