Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00269/26 | PRIMKA s.r.o | 30.5.2026 | 237,57 EUR s DPH |
| SJ/00266/26 | OBIM s.r.o. | 28.5.2026 | 299,75 EUR s DPH |
| SJ/00268/26 | Milsy | 28.5.2026 | 363,20 EUR s DPH |
| 01/00145/26 | CWS Slovensko s.r.o. | 28.5.2026 | 217,53 EUR s DPH |
| SJ/00267/26 | OBIM s.r.o. | 27.5.2026 | 40,74 EUR s DPH |
| 01/00144/26 | GC TECH Ing.Peter Gerši | 27.5.2026 | 240,10 EUR s DPH |
| SJ/00256/26 | OBIM s.r.o. | 26.5.2026 | 106,20 EUR s DPH |
| SJ/00258/26 | Lacnea Slovakia s.r.o. | 26.5.2026 | 252,66 EUR s DPH |
| SJ/00263/26 | PRIMKA s.r.o | 25.5.2026 | 95,83 EUR s DPH |
| SJ/00261/26 | PPM LOGISTIC s. r. o. | 25.5.2026 | 14,81 EUR s DPH |
| SJ/00265/26 | Mabonex Slovakia s.r.o. | 25.5.2026 | 782,82 EUR s DPH |
| SJ/00260/26 | Milsy | 25.5.2026 | 423,15 EUR s DPH |
| SJ/00259/26 | Lacnea Slovakia s.r.o. | 25.5.2026 | 491,77 EUR s DPH |
| SJ/00257/26 | OBIM s.r.o. | 24.5.2026 | 212,71 EUR s DPH |
| SJ/00255/26 | Janek s.r.o | 22.5.2026 | 36,00 EUR s DPH |
| SJ/00253/26 | OBIM s.r.o. | 22.5.2026 | 26,35 EUR s DPH |
| SJ/00254/26 | Lacnea Slovakia s.r.o. | 22.5.2026 | 696,91 EUR s DPH |
| SJ/00264/26 | PPM LOGISTIC s. r. o. | 21.5.2026 | 207,85 EUR s DPH |
| SJ/00249/26 | OBIM s.r.o. | 21.5.2026 | 39,32 EUR s DPH |
| SJ/00250/26 | OBIM s.r.o. | 20.5.2026 | 70,51 EUR s DPH |
| SJ/00262/26 | DOBROTA Trenčín s.r.o./Coop | 20.5.2026 | 38,68 EUR s DPH |
| SJ/00251/26 | OBIM s.r.o. | 19.5.2026 | 283,78 EUR s DPH |
| SJ/00252/26 | Ryba Žilina spol. s.r.o. | 19.5.2026 | 988,03 EUR s DPH |
| SJ/00241/26 | Mabonex Slovakia s.r.o. | 18.5.2026 | 561,77 EUR s DPH |
| SJ/00248/26 | Milsy | 18.5.2026 | 1 532,98 EUR s DPH |
| SJ/00242/26 | OBIM s.r.o. | 17.5.2026 | 14,70 EUR s DPH |
| 01/00142/26 | Trenčianske vodárne a kanalizácie a.s. | 15.5.2026 | 568,52 EUR s DPH |
| 01/00141/26 | Trenčianske vodárne a kanalizácie a.s. | 15.5.2026 | 1 118,66 EUR s DPH |
| 01/00140/26 | Trenčianske vodárne a kanalizácie a.s. | 15.5.2026 | 352,22 EUR s DPH |
| 01/00137/26 | SANET | 15.5.2026 | 149,37 EUR s DPH |
| 01/00139/26 | Slovenský plynárenský priemysel | 15.5.2026 | 4 949,47 EUR s DPH |
| 01/00138/26 | GC TECH Ing.Peter Gerši | 15.5.2026 | 1 776,61 EUR s DPH |
| 01/00143/26 | Arlam s.r.o. | 15.5.2026 | 98,54 EUR s DPH |
| SJ/00244/26 | PRIMKA s.r.o | 15.5.2026 | 66,66 EUR s DPH |
| SJ/00246/26 | Janek s.r.o | 15.5.2026 | 21,60 EUR s DPH |
| SJ/00245/26 | HSH s.r.o. | 15.5.2026 | 306,14 EUR s DPH |
| SJ/00247/26 | Lacnea Slovakia s.r.o. | 15.5.2026 | 213,89 EUR s DPH |
| 01/00136/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 136,16 EUR s DPH |
| 01/00135/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 215,38 EUR s DPH |
| 01/00134/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 335,41 EUR s DPH |
| SJ/00243/26 | OBIM s.r.o. | 14.5.2026 | 473,22 EUR s DPH |
| SJ/00240/26 | OBIM s.r.o. | 14.5.2026 | 439,38 EUR s DPH |
| SJ/00236/26 | OBIM s.r.o. | 13.5.2026 | 46,63 EUR s DPH |
| SJ/00239/26 | HSH s.r.o. | 13.5.2026 | 397,45 EUR s DPH |
| SJ/00238/26 | Lacnea Slovakia s.r.o. | 13.5.2026 | 358,26 EUR s DPH |
| SJ/00237/26 | OBIM s.r.o. | 12.5.2026 | 585,76 EUR s DPH |
| SJ/00232/26 | Mabonex Slovakia s.r.o. | 11.5.2026 | 1 020,31 EUR s DPH |
| SJ/00235/26 | Milsy | 11.5.2026 | 308,70 EUR s DPH |
| SJ/00233/26 | Lacnea Slovakia s.r.o. | 11.5.2026 | 376,79 EUR s DPH |
| 01/00132/26 | René Jacko - ALLDERAT | 11.5.2026 | 219,00 EUR s DPH |