Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00226/25 | Mabonex Slovakia s.r.o. | 12.5.2025 | 1 038,22 EUR s DPH |
| SJ/00234/25 | OBIM s.r.o. | 12.5.2025 | 346,20 EUR s DPH |
| SJ/00227/25 | OBIM s.r.o. | 12.5.2025 | 98,48 EUR s DPH |
| SJ/00225/25 | OBIM s.r.o. | 12.5.2025 | 42,60 EUR s DPH |
| 01/00134/25 | Inta s.r.o. | 12.5.2025 | 277,98 EUR s DPH |
| SJ/00223/25 | Lacnea Slovakia s.r.o. | 09.5.2025 | 569,01 EUR s DPH |
| SJ/00222/25 | Janek s.r.o | 09.5.2025 | 62,83 EUR s DPH |
| SJ/00224/25 | OBIM s.r.o. | 08.5.2025 | 201,11 EUR s DPH |
| SJ/00219/25 | Lacnea Slovakia s.r.o. | 07.5.2025 | 430,78 EUR s DPH |
| SJ/00218/25 | OBIM s.r.o. | 07.5.2025 | 78,92 EUR s DPH |
| 01/00126/25 | 365 services s.r.o. | 07.5.2025 | 141,45 EUR s DPH |
| 01/00130/25 | Slovak Telekom a.s. | 07.5.2025 | 10,44 EUR s DPH |
| 01/00129/25 | Slovak Telekom a.s. | 07.5.2025 | 6,33 EUR s DPH |
| 01/00128/25 | Slovak Telekom a.s. | 07.5.2025 | 11,04 EUR s DPH |
| 01/00127/25 | Slovak Telekom a.s. | 07.5.2025 | 79,92 EUR s DPH |
| 01/00132/25 | Slovenský plynárenský priemysel | 07.5.2025 | 4 859,25 EUR s DPH |
| 01/00131/25 | ELOPS, s.r.o. | 07.5.2025 | 480,00 EUR s DPH |
| 01/00133/25 | Ille-Papier-Servis SK | 07.5.2025 | 61,55 EUR s DPH |
| SJ/00220/25 | PRIMKA s.r.o | 06.5.2025 | 62,50 EUR s DPH |
| SJ/00217/25 | Milsy | 05.5.2025 | 99,04 EUR s DPH |
| SJ/00215/25 | Mabonex Slovakia s.r.o. | 05.5.2025 | 405,48 EUR s DPH |
| SJ/00221/25 | OBIM s.r.o. | 05.5.2025 | 448,81 EUR s DPH |
| SJ/00216/25 | OBIM s.r.o. | 05.5.2025 | 74,60 EUR s DPH |
| 01/00125/25 | BITnet s.r.o. | 05.5.2025 | 61,50 EUR s DPH |
| 01/00124/25 | Slovenský plynárenský priemysel | 05.5.2025 | 663,00 EUR s DPH |
| 01/00123/25 | Slovenský plynárenský priemysel | 05.5.2025 | 1 751,00 EUR s DPH |
| SJ/00211/25 | Lacnea Slovakia s.r.o. | 02.5.2025 | 201,62 EUR s DPH |
| SJ/00210/25 | HSH s.r.o. | 02.5.2025 | 170,46 EUR s DPH |
| SJ/00209/25 | Janek s.r.o | 02.5.2025 | 86,39 EUR s DPH |
| SJ/00207/25 | Lacnea Slovakia s.r.o. | 01.5.2025 | 355,45 EUR s DPH |
| SJ/00206/25 | Lacnea Slovakia s.r.o. | 01.5.2025 | 367,16 EUR s DPH |
| SJ/00213/25 | Astera s.r.o. | 01.5.2025 | 334,27 EUR s DPH |
| SJ/00205/25 | Mabonex Slovakia s.r.o. | 01.5.2025 | 205,93 EUR s DPH |
| SJ/00214/25 | DOBROTA Trenčín s.r.o./Coop | 01.5.2025 | 25,20 EUR s DPH |
| SJ/00212/25 | OBIM s.r.o. | 01.5.2025 | 341,45 EUR s DPH |
| SJ/00208/25 | OBIM s.r.o. | 01.5.2025 | 359,84 EUR s DPH |
| SJ/00204/25 | OBIM s.r.o. | 01.5.2025 | 359,50 EUR s DPH |
| 01/00120/25 | CWS Slovensko s.r.o. | 30.4.2025 | 201,26 EUR s DPH |
| 01/00119/25 | Alza sk, s.r.o. | 30.4.2025 | 67,73 EUR s DPH |
| 01/00118/25 | FIBEZ, s.r.o. | 30.4.2025 | 276,75 EUR s DPH |
| 01/00117/25 | Červeňan inštalácie s.r.o. | 30.4.2025 | 267,65 EUR s DPH |
| 01/00122/25 | EXAM testing, spol. s r o | 30.4.2025 | 2 991,00 EUR s DPH |
| 01/00121/25 | FM Consulting, spol. s.r.o. | 30.4.2025 | 215,25 EUR s DPH |
| 01/00116/25 | Bublinka čistiareň a práčovňa, s.r.o. | 29.4.2025 | 212,58 EUR s DPH |
| SJ/00201/25 | Lacnea Slovakia s.r.o. | 28.4.2025 | 723,85 EUR s DPH |
| SJ/00200/25 | Mabonex Slovakia s.r.o. | 28.4.2025 | 152,62 EUR s DPH |
| SJ/00198/25 | Mabonex Slovakia s.r.o. | 28.4.2025 | 397,18 EUR s DPH |
| SJ/00199/25 | OBIM s.r.o. | 27.4.2025 | 316,51 EUR s DPH |
| SJ/00195/25 | Lacnea Slovakia s.r.o. | 25.4.2025 | 363,26 EUR s DPH |
| SJ/00203/25 | AG FOODS s.r.o. | 25.4.2025 | 646,58 EUR s DPH |