Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00323/26 | KOMENSKY, s.r.o. | 31.10.2026 | 278,82 EUR s DPH |
| SJ/00465/26 | OBIM s.r.o. | 28.10.2026 | 397,98 EUR s DPH |
| 01/00321/26 | Renot.SK | 28.10.2026 | 140,84 EUR s DPH |
| 01/00322/26 | ADLERR, s.r.o. | 28.10.2026 | 200,49 EUR s DPH |
| SJ/00466/26 | OBIM s.r.o. | 27.10.2026 | 419,16 EUR s DPH |
| SJ/00468/26 | Lacnea Slovakia s.r.o. | 27.10.2026 | 235,68 EUR s DPH |
| SJ/00467/26 | Lacnea Slovakia s.r.o. | 27.10.2026 | 833,77 EUR s DPH |
| 01/00320/26 | Alza sk, s.r.o. | 27.10.2026 | 76,27 EUR s DPH |
| 01/00319/26 | Palatin s.r.o. | 27.10.2026 | 620,47 EUR s DPH |
| SJ/00456/26 | Mabonex Slovakia s.r.o. | 26.10.2026 | 639,34 EUR s DPH |
| SJ/00455/26 | Mabonex Slovakia s.r.o. | 26.10.2026 | 935,31 EUR s DPH |
| SJ/00464/26 | Milsy | 26.10.2026 | 638,79 EUR s DPH |
| SJ/00454/26 | Lacnea Slovakia s.r.o. | 26.10.2026 | 1 164,01 EUR s DPH |
| SJ/00458/26 | OBIM s.r.o. | 25.10.2026 | 309,50 EUR s DPH |
| 01/00317/26 | DS Machnines s.r.o. | 23.10.2026 | 578,00 EUR s DPH |
| 01/00318/26 | IPčko | 23.10.2026 | 1 000,00 EUR s DPH |
| SJ/00460/26 | OBIM s.r.o. | 22.10.2026 | 161,10 EUR s DPH |
| SJ/00459/26 | OBIM s.r.o. | 22.10.2026 | 390,40 EUR s DPH |
| 01/00313/26 | Marian Palierik - MAPAL | 22.10.2026 | 2 877,00 EUR s DPH |
| 01/00314/26 | GC TECH Ing.Peter Gerši | 22.10.2026 | 788,38 EUR s DPH |
| 01/00312/26 | B2B Partner, s.r.o. | 22.10.2026 | 590,40 EUR s DPH |
| 01/00311/26 | B2B Partner, s.r.o. | 22.10.2026 | 147,60 EUR s DPH |
| SJ/00463/26 | PRIMKA s.r.o | 21.10.2026 | 164,77 EUR s DPH |
| SJ/00461/26 | OBIM s.r.o. | 21.10.2026 | 277,24 EUR s DPH |
| SJ/00457/26 | Mabonex Slovakia s.r.o. | 21.10.2026 | 633,37 EUR s DPH |
| SJ/00462/26 | HSH s.r.o. | 21.10.2026 | 535,46 EUR s DPH |
| SJ/00453/26 | OBIM s.r.o. | 20.10.2026 | 270,68 EUR s DPH |
| SJ/00446/26 | Lacnea Slovakia s.r.o. | 20.10.2026 | 821,70 EUR s DPH |
| 01/00310/26 | Alza sk, s.r.o. | 20.10.2026 | 96,86 EUR s DPH |
| SJ/00451/26 | Mabonex Slovakia s.r.o. | 19.10.2026 | 562,97 EUR s DPH |
| SJ/00447/26 | Milsy | 19.10.2026 | 272,16 EUR s DPH |
| SJ/00448/26 | Lacnea Slovakia s.r.o. | 19.10.2026 | 1 578,70 EUR s DPH |
| SJ/00449/26 | OBIM s.r.o. | 18.10.2026 | 416,08 EUR s DPH |
| SJ/00452/26 | Janek s.r.o | 16.10.2026 | 237,58 EUR s DPH |
| SJ/00450/26 | OBIM s.r.o. | 16.10.2026 | 959,18 EUR s DPH |
| 01/00307/26 | MVM CEEnergy Slovakia s.r.o. | 15.10.2026 | 79,81 EUR s DPH |
| 01/00305/26 | MVM CEEnergy Slovakia s.r.o. | 15.10.2026 | 436,96 EUR s DPH |
| SJ/00445/26 | OBIM s.r.o. | 15.10.2026 | 32,46 EUR s DPH |
| SJ/00438/26 | HSH s.r.o. | 15.10.2026 | 524,20 EUR s DPH |
| 01/00308/26 | preskoly.sk s.r.o. | 15.10.2026 | 15 999,00 EUR s DPH |
| SJ/00439/26 | OBIM s.r.o. | 14.10.2026 | 99,95 EUR s DPH |
| SJ/00443/26 | Mabonex Slovakia s.r.o. | 14.10.2026 | 324,92 EUR s DPH |
| SJ/00442/26 | Mabonex Slovakia s.r.o. | 14.10.2026 | 625,97 EUR s DPH |
| SJ/00441/26 | PRIMKA s.r.o | 13.10.2026 | 52,08 EUR s DPH |
| SJ/00440/26 | OBIM s.r.o. | 13.10.2026 | 797,68 EUR s DPH |
| SJ/00444/26 | Lacnea Slovakia s.r.o. | 13.10.2026 | 594,88 EUR s DPH |
| SJ/00431/26 | OBIM s.r.o. | 12.10.2026 | 558,04 EUR s DPH |
| SJ/00435/26 | Mabonex Slovakia s.r.o. | 12.10.2026 | 58,32 EUR s DPH |
| SJ/00430/26 | Mabonex Slovakia s.r.o. | 12.10.2026 | 1 319,15 EUR s DPH |
| SJ/00436/26 | Milsy | 12.10.2026 | 2 930,75 EUR s DPH |