Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00036/26 | Trenčianske vodárne a kanalizácie a.s. | 10.2.2026 | 512,28 EUR s DPH |
| SJ/00073/26 | Milsy | 10.2.2026 | 271,90 EUR s DPH |
| SJ/00065/26 | Lacnea Slovakia s.r.o. | 09.2.2026 | 314,16 EUR s DPH |
| SJ/00069/26 | Mabonex Slovakia s.r.o. | 09.2.2026 | 1 018,50 EUR s DPH |
| SJ/00074/26 | AG FOODS s.r.o. | 09.2.2026 | 976,16 EUR s DPH |
| SJ/00062/26 | OBIM s.r.o. | 08.2.2026 | 461,77 EUR s DPH |
| SJ/00066/26 | Lacnea Slovakia s.r.o. | 06.2.2026 | 394,47 EUR s DPH |
| SJ/00067/26 | Janek s.r.o | 06.2.2026 | 113,41 EUR s DPH |
| SJ/00063/26 | OBIM s.r.o. | 06.2.2026 | 417,68 EUR s DPH |
| SJ/00057/26 | OBIM s.r.o. | 06.2.2026 | 538,34 EUR s DPH |
| 01/00025/26 | BITnet s.r.o. | 05.2.2026 | 61,50 EUR s DPH |
| 01/00027/26 | Červeňan inštalácie s.r.o. | 05.2.2026 | 100,12 EUR s DPH |
| 01/00031/26 | Slovak Telekom a.s. | 05.2.2026 | 10,36 EUR s DPH |
| 01/00030/26 | Slovak Telekom a.s. | 05.2.2026 | 8,18 EUR s DPH |
| 01/00029/26 | Slovak Telekom a.s. | 05.2.2026 | 5,45 EUR s DPH |
| 01/00028/26 | Slovak Telekom a.s. | 05.2.2026 | 75,85 EUR s DPH |
| 01/00026/26 | 365 services s.r.o. | 05.2.2026 | 141,45 EUR s DPH |
| SJ/00064/26 | OBIM s.r.o. | 05.2.2026 | 299,46 EUR s DPH |
| SJ/00056/26 | OBIM s.r.o. | 04.2.2026 | 226,69 EUR s DPH |
| SJ/00054/26 | Mabonex Slovakia s.r.o. | 04.2.2026 | 742,87 EUR s DPH |
| SJ/00051/26 | Lacnea Slovakia s.r.o. | 04.2.2026 | 1 027,88 EUR s DPH |
| 01/00024/26 | Slovenský plynárenský priemysel | 03.2.2026 | 663,00 EUR s DPH |
| SJ/00061/26 | Ryba Žilina spol. s.r.o. | 03.2.2026 | 582,51 EUR s DPH |
| 01/00023/26 | Slovenský plynárenský priemysel | 03.2.2026 | 1 250,00 EUR s DPH |
| SJ/00052/26 | Lacnea Slovakia s.r.o. | 03.2.2026 | 298,41 EUR s DPH |
| SJ/00075/26 | PRIMKA s.r.o | 02.2.2026 | 31,25 EUR s DPH |
| SJ/00059/26 | Janek s.r.o | 01.2.2026 | 72,90 EUR s DPH |
| SJ/00058/26 | OBIM s.r.o. | 01.2.2026 | 124,40 EUR s DPH |
| SJ/00055/26 | Mabonex Slovakia s.r.o. | 01.2.2026 | 1 186,17 EUR s DPH |
| SJ/00060/26 | Milsy | 01.2.2026 | 452,22 EUR s DPH |
| SJ/00053/26 | Lacnea Slovakia s.r.o. | 01.2.2026 | 306,01 EUR s DPH |
| 01/00021/26 | BISBUS s.r.o. | 31.1.2026 | 1 568,00 EUR s DPH |
| 01/00017/26 | FIBEZ, s.r.o. | 31.1.2026 | 276,75 EUR s DPH |
| 01/00018/26 | FIBEZ, s.r.o. | 31.1.2026 | 49,20 EUR s DPH |
| 01/00019/26 | Asseco Solutions, a.s. | 31.1.2026 | 73,49 EUR s DPH |
| 01/00020/26 | CWS Slovensko s.r.o. | 31.1.2026 | 278,44 EUR s DPH |
| 01/00022/26 | Inta s.r.o. | 31.1.2026 | 199,26 EUR s DPH |
| 01/00016/26 | DAMITO s. r. o. | 30.1.2026 | 1 599,86 EUR s DPH |
| 01/00015/26 | SOREA, spol. s r.o. | 30.1.2026 | 2 842,00 EUR s DPH |
| SJ/00049/26 | OBIM s.r.o. | 29.1.2026 | 95,11 EUR s DPH |
| SJ/00050/26 | GEVIS, s.r.o. | 29.1.2026 | 28,70 EUR s DPH |
| SJ/00048/26 | OBIM s.r.o. | 28.1.2026 | 284,40 EUR s DPH |
| SJ/00047/26 | Lacnea Slovakia s.r.o. | 28.1.2026 | 308,96 EUR s DPH |
| 01/00014/26 | Renot.SK | 28.1.2026 | 85,50 EUR s DPH |
| SJ/00039/26 | OBIM s.r.o. | 27.1.2026 | 14,46 EUR s DPH |
| SJ/00045/26 | Ryba Žilina spol. s.r.o. | 27.1.2026 | 1 105,87 EUR s DPH |
| 01/00013/26 | Bublinka čistiareň a práčovňa, s.r.o. | 27.1.2026 | 159,32 EUR s DPH |
| SJ/00040/26 | OBIM s.r.o. | 26.1.2026 | 466,56 EUR s DPH |
| SJ/00042/26 | Mabonex Slovakia s.r.o. | 26.1.2026 | 74,73 EUR s DPH |
| SJ/00041/26 | Mabonex Slovakia s.r.o. | 26.1.2026 | 658,25 EUR s DPH |