Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00049/26 | OBIM s.r.o. | 29.1.2026 | 95,11 EUR s DPH |
| SJ/00050/26 | GEVIS, s.r.o. | 29.1.2026 | 28,70 EUR s DPH |
| SJ/00048/26 | OBIM s.r.o. | 28.1.2026 | 284,40 EUR s DPH |
| SJ/00047/26 | Lacnea Slovakia s.r.o. | 28.1.2026 | 308,96 EUR s DPH |
| 01/00014/26 | Renot.SK | 28.1.2026 | 85,50 EUR s DPH |
| SJ/00039/26 | OBIM s.r.o. | 27.1.2026 | 14,46 EUR s DPH |
| SJ/00045/26 | Ryba Žilina spol. s.r.o. | 27.1.2026 | 1 105,87 EUR s DPH |
| 01/00013/26 | Bublinka čistiareň a práčovňa, s.r.o. | 27.1.2026 | 159,32 EUR s DPH |
| SJ/00040/26 | OBIM s.r.o. | 26.1.2026 | 466,56 EUR s DPH |
| SJ/00042/26 | Mabonex Slovakia s.r.o. | 26.1.2026 | 74,73 EUR s DPH |
| SJ/00041/26 | Mabonex Slovakia s.r.o. | 26.1.2026 | 658,25 EUR s DPH |
| SJ/00046/26 | Milsy | 26.1.2026 | 624,53 EUR s DPH |
| SJ/00043/26 | Lacnea Slovakia s.r.o. | 26.1.2026 | 723,96 EUR s DPH |
| 01/00010/26 | Slovenský plynárenský priemysel | 26.1.2026 | 663,00 EUR s DPH |
| 01/00012/26 | Mário Dvoran D - servis | 26.1.2026 | 70,00 EUR s DPH |
| SJ/00038/26 | Janek s.r.o | 23.1.2026 | 40,51 EUR s DPH |
| SJ/00029/26 | OBIM s.r.o. | 23.1.2026 | 23,41 EUR s DPH |
| SJ/00030/26 | Mabonex Slovakia s.r.o. | 23.1.2026 | 64,57 EUR s DPH |
| SJ/00044/26 | PRIMKA s.r.o | 22.1.2026 | 91,66 EUR s DPH |
| SJ/00031/26 | OBIM s.r.o. | 22.1.2026 | 242,38 EUR s DPH |
| 01/00009/26 | Solvent SR, spol. s r.o. | 22.1.2026 | 210,77 EUR s DPH |
| 01/00008/26 | Europapier Slovensko, s.r.o. | 22.1.2026 | 2 895,91 EUR s DPH |
| SJ/00032/26 | OBIM s.r.o. | 21.1.2026 | 243,64 EUR s DPH |
| SJ/00036/26 | Mabonex Slovakia s.r.o. | 21.1.2026 | 9,20 EUR s DPH |
| SJ/00035/26 | Mabonex Slovakia s.r.o. | 21.1.2026 | 270,65 EUR s DPH |
| SJ/00033/26 | Ryba Žilina spol. s.r.o. | 21.1.2026 | 154,22 EUR s DPH |
| SJ/00034/26 | HSH s.r.o. | 21.1.2026 | 364,51 EUR s DPH |
| SJ/00037/26 | Lacnea Slovakia s.r.o. | 21.1.2026 | 515,23 EUR s DPH |
| SJ/00025/26 | OBIM s.r.o. | 20.1.2026 | 377,05 EUR s DPH |
| SJ/00028/26 | Ryba Žilina spol. s.r.o. | 20.1.2026 | 154,22 EUR s DPH |
| SJ/00021/26 | Mabonex Slovakia s.r.o. | 19.1.2026 | 1 369,07 EUR s DPH |
| SJ/00020/26 | Milsy | 19.1.2026 | 1 039,36 EUR s DPH |
| SJ/00022/26 | Lacnea Slovakia s.r.o. | 19.1.2026 | 933,29 EUR s DPH |
| SJ/00026/26 | OBIM s.r.o. | 18.1.2026 | 167,40 EUR s DPH |
| SJ/00024/26 | Janek s.r.o | 16.1.2026 | 72,90 EUR s DPH |
| SJ/00023/26 | Lacnea Slovakia s.r.o. | 16.1.2026 | 476,49 EUR s DPH |
| 01/00007/26 | Wolters Kluwer s.r.o. | 16.1.2026 | 207,87 EUR s DPH |
| SJ/00027/26 | OBIM s.r.o. | 15.1.2026 | 606,74 EUR s DPH |
| SJ/00013/26 | OBIM s.r.o. | 15.1.2026 | 260,30 EUR s DPH |
| 01/00006/26 | Alza sk, s.r.o. | 15.1.2026 | 30,54 EUR s DPH |
| 01/00005/26 | Alza sk, s.r.o. | 15.1.2026 | 40,48 EUR s DPH |
| SJ/00015/26 | OBIM s.r.o. | 14.1.2026 | 203,36 EUR s DPH |
| SJ/00018/26 | Mabonex Slovakia s.r.o. | 14.1.2026 | 8,34 EUR s DPH |
| SJ/00016/26 | HSH s.r.o. | 14.1.2026 | 337,74 EUR s DPH |
| SJ/00019/26 | Lacnea Slovakia s.r.o. | 14.1.2026 | 502,18 EUR s DPH |
| 01/00004/26 | Ille-Papier-Servis SK | 14.1.2026 | 341,79 EUR s DPH |
| 01/00003/26 | Schindler výťahy a eskalátory a.s. | 14.1.2026 | 28,91 EUR s DPH |
| SJ/00014/26 | OBIM s.r.o. | 13.1.2026 | 618,42 EUR s DPH |
| SJ/00017/26 | AG FOODS s.r.o. | 13.1.2026 | 1 364,48 EUR s DPH |
| SJ/00012/26 | PRIMKA s.r.o | 12.1.2026 | 31,25 EUR s DPH |