Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00354/25 | JUMA Trenčín, s.r.o. | 02.12.2025 | 295,20 EUR s DPH |
| 01/00353/25 | BITnet s.r.o. | 01.12.2025 | 61,50 EUR s DPH |
| 01/00352/25 | Slovenský plynárenský priemysel | 01.12.2025 | 663,00 EUR s DPH |
| 01/00350/25 | Slovenský plynárenský priemysel | 01.12.2025 | 1 751,00 EUR s DPH |
| 01/00351/25 | Beel s.r.o. | 01.12.2025 | 5 124,56 EUR s DPH |
| 01/00343/25 | RTP Servis s. r. o. | 30.11.2025 | 830,00 EUR s DPH |
| 01/00346/25 | FIBEZ, s.r.o. | 30.11.2025 | 276,75 EUR s DPH |
| 01/00345/25 | FIBEZ, s.r.o. | 30.11.2025 | 49,20 EUR s DPH |
| 01/00349/25 | Inta s.r.o. | 30.11.2025 | 228,78 EUR s DPH |
| 01/00348/25 | Bublinka čistiareň a práčovňa, s.r.o. | 30.11.2025 | 331,51 EUR s DPH |
| 01/00347/25 | Alza sk, s.r.o. | 30.11.2025 | 210,07 EUR s DPH |
| 01/00344/25 | CWS Slovensko s.r.o. | 30.11.2025 | 278,44 EUR s DPH |
| SJ/00508/25 | PRIMKA s.r.o | 27.11.2025 | 62,50 EUR s DPH |
| SJ/00504/25 | OBIM s.r.o. | 27.11.2025 | 584,26 EUR s DPH |
| SJ/00507/25 | Milsy | 27.11.2025 | 1 120,94 EUR s DPH |
| SJ/00506/25 | OBIM s.r.o. | 26.11.2025 | 147,70 EUR s DPH |
| SJ/00505/25 | HSH s.r.o. | 26.11.2025 | 462,40 EUR s DPH |
| SJ/00494/25 | OBIM s.r.o. | 25.11.2025 | 93,35 EUR s DPH |
| SJ/00502/25 | Ryba Žilina spol. s.r.o. | 25.11.2025 | 231,34 EUR s DPH |
| SJ/00495/25 | PRIMKA s.r.o | 24.11.2025 | 124,99 EUR s DPH |
| SJ/00497/25 | OBIM s.r.o. | 24.11.2025 | 361,06 EUR s DPH |
| SJ/00501/25 | Mabonex Slovakia s.r.o. | 24.11.2025 | 37,98 EUR s DPH |
| SJ/00500/25 | Mabonex Slovakia s.r.o. | 24.11.2025 | 45,46 EUR s DPH |
| SJ/00499/25 | Mabonex Slovakia s.r.o. | 24.11.2025 | 976,82 EUR s DPH |
| SJ/00496/25 | Milsy | 24.11.2025 | 249,48 EUR s DPH |
| SJ/00503/25 | AG FOODS s.r.o. | 24.11.2025 | 384,85 EUR s DPH |
| SJ/00498/25 | Lacnea Slovakia s.r.o. | 24.11.2025 | 690,36 EUR s DPH |
| 01/00342/25 | Schindler výťahy a eskalátory a.s. | 24.11.2025 | 42,51 EUR s DPH |
| SJ/00492/25 | Janek s.r.o | 21.11.2025 | 194,41 EUR s DPH |
| SJ/00493/25 | DOBROTA Trenčín s.r.o./Coop | 21.11.2025 | 11,90 EUR s DPH |
| SJ/00487/25 | OBIM s.r.o. | 20.11.2025 | 937,29 EUR s DPH |
| SJ/00477/25 | Janek s.r.o | 19.11.2025 | 64,81 EUR s DPH |
| SJ/00488/25 | HSH s.r.o. | 19.11.2025 | 365,54 EUR s DPH |
| SJ/00486/25 | AG FOODS s.r.o. | 19.11.2025 | 869,06 EUR s DPH |
| 01/00341/25 | ŠEVT a.s. | 19.11.2025 | 215,80 EUR s DPH |
| 01/00340/25 | CENTRALCHEM, s.r.o. | 19.11.2025 | 83,29 EUR s DPH |
| SJ/00491/25 | OBIM s.r.o. | 18.11.2025 | 124,00 EUR s DPH |
| SJ/00490/25 | OBIM s.r.o. | 18.11.2025 | 388,11 EUR s DPH |
| SJ/00489/25 | Lacnea Slovakia s.r.o. | 18.11.2025 | 287,09 EUR s DPH |
| 01/00338/25 | Ille-Papier-Servis SK | 18.11.2025 | 321,01 EUR s DPH |
| 01/00339/25 | Stanislav Púdela - Pap | 18.11.2025 | 2 705,51 EUR s DPH |
| SJ/00482/25 | OBIM s.r.o. | 17.11.2025 | 316,87 EUR s DPH |
| SJ/00479/25 | Mabonex Slovakia s.r.o. | 17.11.2025 | 900,72 EUR s DPH |
| 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 |