Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00485/25 | Milsy | 17.11.2025 | 1 419,31 EUR s DPH |
| 01/00337/25 | SANET | 17.11.2025 | 149,37 EUR s DPH |
| SJ/00481/25 | OBIM s.r.o. | 14.11.2025 | 206,09 EUR s DPH |
| SJ/00478/25 | Mabonex Slovakia s.r.o. | 14.11.2025 | 64,09 EUR s DPH |
| SJ/00480/25 | Lacnea Slovakia s.r.o. | 14.11.2025 | 334,46 EUR s DPH |
| 01/00336/25 | Trenčianske vodárne a kanalizácie a.s. | 13.11.2025 | 766,63 EUR s DPH |
| SJ/00474/25 | OBIM s.r.o. | 13.11.2025 | 130,63 EUR s DPH |
| 01/00332/25 | MVM CEEnergy Slovakia s.r.o. | 13.11.2025 | 503,34 EUR s DPH |
| 01/00331/25 | MVM CEEnergy Slovakia s.r.o. | 13.11.2025 | 59,61 EUR s DPH |
| 01/00335/25 | Trenčianske vodárne a kanalizácie a.s. | 13.11.2025 | 235,31 EUR s DPH |
| 01/00334/25 | GC TECH Ing.Peter Gerši | 13.11.2025 | 259,26 EUR s DPH |
| 01/00333/25 | MVM CEEnergy Slovakia s.r.o. | 13.11.2025 | 459,25 EUR s DPH |
| SJ/00483/25 | PRIMKA s.r.o | 12.11.2025 | 31,25 EUR s DPH |
| SJ/00475/25 | OBIM s.r.o. | 12.11.2025 | 319,82 EUR s DPH |
| 01/00330/25 | Športový klub 1. FBC TRENČÍN, o.z. | 12.11.2025 | 250,00 EUR s DPH |
| SJ/00484/25 | HSH s.r.o. | 12.11.2025 | 518,13 EUR s DPH |
| SJ/00473/25 | Lacnea Slovakia s.r.o. | 12.11.2025 | 422,42 EUR s DPH |
| SJ/00476/25 | OBIM s.r.o. | 11.11.2025 | 512,78 EUR s DPH |
| SJ/00469/25 | Mabonex Slovakia s.r.o. | 10.11.2025 | 927,71 EUR s DPH |
| SJ/00471/25 | Milsy | 10.11.2025 | 571,12 EUR s DPH |
| SJ/00472/25 | Frape catering s.r.o. | 10.11.2025 | 472,19 EUR s DPH |
| SJ/00467/25 | Lacnea Slovakia s.r.o. | 10.11.2025 | 432,28 EUR s DPH |
| SJ/00464/25 | OBIM s.r.o. | 09.11.2025 | 68,76 EUR s DPH |
| SJ/00470/25 | Janek s.r.o | 07.11.2025 | 145,81 EUR s DPH |
| SJ/00465/25 | OBIM s.r.o. | 07.11.2025 | 363,34 EUR s DPH |
| 01/00329/25 | Slovenský plynárenský priemysel | 07.11.2025 | 5 097,96 EUR s DPH |
| 01/00328/25 | Slovak Telekom a.s. | 07.11.2025 | 10,30 EUR s DPH |
| SJ/00468/25 | Lacnea Slovakia s.r.o. | 07.11.2025 | 1 045,38 EUR s DPH |
| SJ/00466/25 | OBIM s.r.o. | 06.11.2025 | 272,02 EUR s DPH |
| 01/00327/25 | Slovak Telekom a.s. | 06.11.2025 | 8,41 EUR s DPH |
| 01/00326/25 | Slovak Telekom a.s. | 06.11.2025 | 5,45 EUR s DPH |
| 01/00325/25 | Slovak Telekom a.s. | 06.11.2025 | 77,44 EUR s DPH |
| SJ/00456/25 | OBIM s.r.o. | 05.11.2025 | 262,26 EUR s DPH |
| SJ/00462/25 | HSH s.r.o. | 05.11.2025 | 399,63 EUR s DPH |
| SJ/00457/25 | OBIM s.r.o. | 04.11.2025 | 165,52 EUR s DPH |
| 01/00323/25 | BITnet s.r.o. | 04.11.2025 | 61,50 EUR s DPH |
| 01/00324/25 | Rudolf Červeňan | 04.11.2025 | 3 471,60 EUR s DPH |
| 01/00322/25 | Slovenský plynárenský priemysel | 04.11.2025 | 663,00 EUR s DPH |
| SJ/00458/25 | Lacnea Slovakia s.r.o. | 04.11.2025 | 358,94 EUR s DPH |
| 01/00321/25 | Slovenský plynárenský priemysel | 04.11.2025 | 1 751,00 EUR s DPH |
| SJ/00459/25 | Mabonex Slovakia s.r.o. | 03.11.2025 | 971,03 EUR s DPH |
| SJ/00461/25 | Lacnea Slovakia s.r.o. | 03.11.2025 | 200,58 EUR s DPH |
| SJ/00460/25 | OBIM s.r.o. | 02.11.2025 | 868,45 EUR s DPH |
| SJ/00463/25 | PRIMKA s.r.o | 01.11.2025 | 93,74 EUR s DPH |
| 01/00315/25 | FOREST STYLE s.r.o. | 31.10.2025 | 993,47 EUR s DPH |
| 01/00317/25 | FIBEZ, s.r.o. | 31.10.2025 | 49,20 EUR s DPH |
| 01/00316/25 | FIBEZ, s.r.o. | 31.10.2025 | 276,75 EUR s DPH |
| 01/00318/25 | Slovak Telekom a.s. | 31.10.2025 | -59,18 EUR s DPH |
| 01/00320/25 | Inta s.r.o. | 31.10.2025 | 218,94 EUR s DPH |
| 01/00319/25 | Rastislav Briliak | 31.10.2025 | 830,00 EUR s DPH |