Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00117/26 | Bublinka čistiareň a práčovňa, s.r.o. | 29.4.2026 | 238,66 EUR s DPH |
| 01/00116/26 | Alza sk, s.r.o. | 29.4.2026 | 99,66 EUR s DPH |
| SJ/00214/26 | OBIM s.r.o. | 29.4.2026 | 139,03 EUR s DPH |
| SJ/00210/26 | Mabonex Slovakia s.r.o. | 29.4.2026 | 60,77 EUR s DPH |
| 01/00114/26 | Solvent SR, spol. s r.o. | 28.4.2026 | 251,03 EUR s DPH |
| 01/00115/26 | DAMITO s. r. o. | 28.4.2026 | 252,64 EUR s DPH |
| 01/00113/26 | CWS Slovensko s.r.o. | 28.4.2026 | 217,53 EUR s DPH |
| SJ/00211/26 | Ryba Žilina spol. s.r.o. | 28.4.2026 | 501,23 EUR s DPH |
| SJ/00213/26 | Lacnea Slovakia s.r.o. | 28.4.2026 | 374,14 EUR s DPH |
| SJ/00212/26 | OBIM s.r.o. | 27.4.2026 | 152,67 EUR s DPH |
| SJ/00203/26 | OBIM s.r.o. | 27.4.2026 | 129,55 EUR s DPH |
| SJ/00202/26 | Mabonex Slovakia s.r.o. | 27.4.2026 | 1 364,77 EUR s DPH |
| SJ/00209/26 | Milsy | 27.4.2026 | 816,42 EUR s DPH |
| SJ/00205/26 | Janek s.r.o | 24.4.2026 | 14,40 EUR s DPH |
| SJ/00204/26 | OBIM s.r.o. | 24.4.2026 | 532,34 EUR s DPH |
| SJ/00208/26 | ATC-JR,s.r.o. | 24.4.2026 | 484,58 EUR s DPH |
| SJ/00206/26 | HSH s.r.o. | 24.4.2026 | 306,87 EUR s DPH |
| SJ/00207/26 | Lacnea Slovakia s.r.o. | 24.4.2026 | 285,74 EUR s DPH |
| SJ/00200/26 | OBIM s.r.o. | 23.4.2026 | 214,65 EUR s DPH |
| SJ/00201/26 | Lacnea Slovakia s.r.o. | 23.4.2026 | 447,15 EUR s DPH |
| SJ/00197/26 | OBIM s.r.o. | 22.4.2026 | 452,81 EUR s DPH |
| SJ/00195/26 | Lacnea Slovakia s.r.o. | 22.4.2026 | 614,85 EUR s DPH |
| SJ/00199/26 | PRIMKA s.r.o | 21.4.2026 | 85,41 EUR s DPH |
| SJ/00198/26 | OBIM s.r.o. | 21.4.2026 | 407,77 EUR s DPH |
| SJ/00196/26 | Lacnea Slovakia s.r.o. | 21.4.2026 | 388,56 EUR s DPH |
| SJ/00215/26 | PPM LOGISTIC s. r. o. | 20.4.2026 | 447,44 EUR s DPH |
| SJ/00188/26 | Mabonex Slovakia s.r.o. | 20.4.2026 | 907,61 EUR s DPH |
| SJ/00194/26 | Milsy | 20.4.2026 | 1 756,73 EUR s DPH |
| SJ/00189/26 | Lacnea Slovakia s.r.o. | 20.4.2026 | 1 065,75 EUR s DPH |
| 01/00112/26 | EXAM testing, spol. s r o | 20.4.2026 | 1 550,76 EUR s DPH |
| SJ/00191/26 | OBIM s.r.o. | 19.4.2026 | 322,06 EUR s DPH |
| SJ/00193/26 | Janek s.r.o | 17.4.2026 | 79,19 EUR s DPH |
| SJ/00192/26 | OBIM s.r.o. | 17.4.2026 | 318,87 EUR s DPH |
| SJ/00190/26 | Lacnea Slovakia s.r.o. | 17.4.2026 | 956,13 EUR s DPH |
| SJ/00182/26 | OBIM s.r.o. | 16.4.2026 | 235,01 EUR s DPH |
| SJ/00181/26 | Lacnea Slovakia s.r.o. | 16.4.2026 | 384,87 EUR s DPH |
| 01/00111/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 255,05 EUR s DPH |
| 01/00110/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 305,86 EUR s DPH |
| 01/00109/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 433,33 EUR s DPH |
| SJ/00183/26 | OBIM s.r.o. | 15.4.2026 | 186,00 EUR s DPH |
| SJ/00186/26 | PRIMKA s.r.o | 14.4.2026 | 41,66 EUR s DPH |
| SJ/00184/26 | OBIM s.r.o. | 14.4.2026 | 218,01 EUR s DPH |
| SJ/00185/26 | Ryba Žilina spol. s.r.o. | 14.4.2026 | 734,11 EUR s DPH |
| SJ/00187/26 | Milsy | 13.4.2026 | 698,41 EUR s DPH |
| SJ/00172/26 | Mabonex Slovakia s.r.o. | 13.4.2026 | 4,63 EUR s DPH |
| SJ/00171/26 | Mabonex Slovakia s.r.o. | 13.4.2026 | 1 707,63 EUR s DPH |
| SJ/00176/26 | Lacnea Slovakia s.r.o. | 13.4.2026 | 545,42 EUR s DPH |
| SJ/00173/26 | OBIM s.r.o. | 12.4.2026 | 462,34 EUR s DPH |
| 01/00108/26 | Trenčianske vodárne a kanalizácie a.s. | 10.4.2026 | 633,47 EUR s DPH |
| 01/00107/26 | Trenčianske vodárne a kanalizácie a.s. | 10.4.2026 | 421,10 EUR s DPH |