Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00272/26 | Lacnea Slovakia s.r.o. | 01.6.2031 | 392,32 EUR s DPH |
| SJ/00277/26 | Janek s.r.o | 05.6.2026 | 50,40 EUR s DPH |
| SJ/00281/26 | OBIM s.r.o. | 05.6.2026 | 160,28 EUR s DPH |
| SJ/00285/26 | Mabonex Slovakia s.r.o. | 05.6.2026 | 16,75 EUR s DPH |
| SJ/00279/26 | Lacnea Slovakia s.r.o. | 05.6.2026 | 376,05 EUR s DPH |
| SJ/00282/26 | OBIM s.r.o. | 04.6.2026 | 331,52 EUR s DPH |
| 01/00156/26 | BITnet s.r.o. | 04.6.2026 | 61,50 EUR s DPH |
| SJ/00286/26 | Mabonex Slovakia s.r.o. | 03.6.2026 | 39,57 EUR s DPH |
| SJ/00278/26 | HSH s.r.o. | 03.6.2026 | 203,00 EUR s DPH |
| SJ/00280/26 | Lacnea Slovakia s.r.o. | 03.6.2026 | 386,66 EUR s DPH |
| SJ/00284/26 | OBIM s.r.o. | 02.6.2026 | 194,37 EUR s DPH |
| SJ/00283/26 | OBIM s.r.o. | 02.6.2026 | 148,42 EUR s DPH |
| 01/00153/26 | Ille-Papier-Servis SK | 02.6.2026 | 36,41 EUR s DPH |
| 01/00155/26 | landart s. r. o. | 02.6.2026 | 1 493,75 EUR s DPH |
| SJ/00271/26 | Janek s.r.o | 01.6.2026 | 165,59 EUR s DPH |
| SJ/00276/26 | PPM LOGISTIC s. r. o. | 01.6.2026 | 104,01 EUR s DPH |
| SJ/00275/26 | OBIM s.r.o. | 01.6.2026 | 79,26 EUR s DPH |
| SJ/00274/26 | OBIM s.r.o. | 01.6.2026 | 193,90 EUR s DPH |
| SJ/00270/26 | Mabonex Slovakia s.r.o. | 01.6.2026 | 761,93 EUR s DPH |
| SJ/00273/26 | Lacnea Slovakia s.r.o. | 01.6.2026 | 935,11 EUR s DPH |
| 01/00148/26 | ŠEVT a.s. | 31.5.2026 | 55,68 EUR s DPH |
| 01/00149/26 | LAMELLAND, s.r.o. | 31.5.2026 | 718,82 EUR s DPH |
| 01/00147/26 | FIBEZ, s.r.o. | 31.5.2026 | 49,20 EUR s DPH |
| 01/00146/26 | FIBEZ, s.r.o. | 31.5.2026 | 276,75 EUR s DPH |
| 01/00150/26 | Bublinka čistiareň a práčovňa, s.r.o. | 31.5.2026 | 274,76 EUR s DPH |
| 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 |