Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00046/26 | Roman Zicháček | 25.2.2026 | 9 757,40 EUR s DPH |
| 01/00044/26 | Jozef Duľa | 20.2.2026 | 6 870,00 EUR s DPH |
| 01/00045/26 | IN-TEP, Ing. M. Svedek | 20.2.2026 | 12 126,00 EUR s DPH |
| SJ/00098/26 | PRIMKA s.r.o | 20.2.2026 | 39,58 EUR s DPH |
| SJ/00097/26 | Janek s.r.o | 20.2.2026 | 129,60 EUR s DPH |
| SJ/00092/26 | OBIM s.r.o. | 20.2.2026 | 218,89 EUR s DPH |
| SJ/00096/26 | Lacnea Slovakia s.r.o. | 20.2.2026 | 974,40 EUR s DPH |
| SJ/00095/26 | Lacnea Slovakia s.r.o. | 19.2.2026 | 354,17 EUR s DPH |
| SJ/00094/26 | OBIM s.r.o. | 19.2.2026 | 195,03 EUR s DPH |
| SJ/00093/26 | Milsy | 19.2.2026 | 1 206,47 EUR s DPH |
| 01/00043/26 | Simax-Ľuboš Martinka | 18.2.2026 | 110,82 EUR s DPH |
| SJ/00087/26 | OBIM s.r.o. | 18.2.2026 | 508,96 EUR s DPH |
| SJ/00089/26 | Mabonex Slovakia s.r.o. | 18.2.2026 | 196,25 EUR s DPH |
| SJ/00091/26 | Lacnea Slovakia s.r.o. | 17.2.2026 | 1 164,37 EUR s DPH |
| 01/00042/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | 360,78 EUR s DPH |
| 01/00041/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | 528,39 EUR s DPH |
| 01/00040/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | 223,84 EUR s DPH |
| SJ/00088/26 | OBIM s.r.o. | 17.2.2026 | 258,07 EUR s DPH |
| SJ/00080/26 | OBIM s.r.o. | 16.2.2026 | 768,87 EUR s DPH |
| SJ/00079/26 | Mabonex Slovakia s.r.o. | 16.2.2026 | 822,77 EUR s DPH |
| SJ/00085/26 | ATC-JR,s.r.o. | 16.2.2026 | 261,56 EUR s DPH |
| SJ/00086/26 | Milsy | 16.2.2026 | 1 105,81 EUR s DPH |
| 01/00039/26 | AKTIV PRO, s.r.o. | 13.2.2026 | 4 852,35 EUR s DPH |
| 01/00038/26 | SANET | 13.2.2026 | 149,37 EUR s DPH |
| SJ/00084/26 | Janek s.r.o | 13.2.2026 | 105,30 EUR s DPH |
| SJ/00081/26 | OBIM s.r.o. | 13.2.2026 | 365,12 EUR s DPH |
| SJ/00078/26 | ATC-JR,s.r.o. | 13.2.2026 | 372,95 EUR s DPH |
| SJ/00083/26 | HSH s.r.o. | 13.2.2026 | 496,74 EUR s DPH |
| SJ/00082/26 | OBIM s.r.o. | 12.2.2026 | 1 345,09 EUR s DPH |
| SJ/00090/26 | PRIMKA s.r.o | 11.2.2026 | 118,74 EUR s DPH |
| SJ/00071/26 | OBIM s.r.o. | 11.2.2026 | 574,68 EUR s DPH |
| SJ/00068/26 | Mabonex Slovakia s.r.o. | 11.2.2026 | 216,77 EUR s DPH |
| SJ/00076/26 | HSH s.r.o. | 11.2.2026 | 496,09 EUR s DPH |
| SJ/00077/26 | GEVIS, s.r.o. | 11.2.2026 | 413,92 EUR s DPH |
| SJ/00070/26 | Lacnea Slovakia s.r.o. | 11.2.2026 | 390,33 EUR s DPH |
| 01/00035/26 | Trenčianske vodárne a kanalizácie a.s. | 10.2.2026 | 354,47 EUR s DPH |
| 01/00034/26 | Trenčianske vodárne a kanalizácie a.s. | 10.2.2026 | 808,38 EUR s DPH |
| 01/00032/26 | Slovenský plynárenský priemysel | 10.2.2026 | 11 496,77 EUR s DPH |
| 01/00033/26 | Mušla s.r.o. | 10.2.2026 | 1 837,50 EUR s DPH |
| SJ/00072/26 | OBIM s.r.o. | 10.2.2026 | 399,08 EUR s DPH |
| 01/00037/26 | Ille-Papier-Servis SK | 10.2.2026 | 58,25 EUR s DPH |
| 01/00036/26 | Trenčianske vodárne a kanalizácie a.s. | 10.2.2026 | 512,28 EUR s DPH |
| SJ/00073/26 | Milsy | 10.2.2026 | 271,90 EUR s DPH |
| SJ/00065/26 | Lacnea Slovakia s.r.o. | 09.2.2026 | 314,16 EUR s DPH |
| SJ/00069/26 | Mabonex Slovakia s.r.o. | 09.2.2026 | 1 018,50 EUR s DPH |
| SJ/00074/26 | AG FOODS s.r.o. | 09.2.2026 | 976,16 EUR s DPH |
| SJ/00062/26 | OBIM s.r.o. | 08.2.2026 | 461,77 EUR s DPH |
| SJ/00066/26 | Lacnea Slovakia s.r.o. | 06.2.2026 | 394,47 EUR s DPH |
| SJ/00067/26 | Janek s.r.o | 06.2.2026 | 113,41 EUR s DPH |
| SJ/00063/26 | OBIM s.r.o. | 06.2.2026 | 417,68 EUR s DPH |