Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00070/25 | Ille-Papier-Servis SK | 13.3.2025 | 54,71 EUR s DPH |
| SJ/00120/25 | Lacnea Slovakia s.r.o. | 12.3.2025 | 1 006,63 EUR s DPH |
| SJ/00118/25 | HSH s.r.o. | 12.3.2025 | 315,34 EUR s DPH |
| SJ/00119/25 | Mabonex Slovakia s.r.o. | 12.3.2025 | 403,12 EUR s DPH |
| SJ/00116/25 | OBIM s.r.o. | 12.3.2025 | 108,30 EUR s DPH |
| 01/00065/25 | PYROSLOVAKIA | 12.3.2025 | 378,21 EUR s DPH |
| 01/00064/25 | PYROSLOVAKIA | 12.3.2025 | 744,27 EUR s DPH |
| SJ/00114/25 | Ryba Žilina spol. s.r.o. | 11.3.2025 | 377,85 EUR s DPH |
| SJ/00113/25 | OBIM s.r.o. | 11.3.2025 | 120,84 EUR s DPH |
| 01/00063/25 | Slovenský plynárenský priemysel | 11.3.2025 | 9 407,73 EUR s DPH |
| SJ/00111/25 | Mabonex Slovakia s.r.o. | 10.3.2025 | 617,04 EUR s DPH |
| SJ/00112/25 | OBIM s.r.o. | 10.3.2025 | 903,16 EUR s DPH |
| SJ/00108/25 | Janek s.r.o | 07.3.2025 | 157,08 EUR s DPH |
| 01/00057/25 | 365 services s.r.o. | 07.3.2025 | 141,45 EUR s DPH |
| 01/00061/25 | Slovak Telekom a.s. | 07.3.2025 | 6,32 EUR s DPH |
| 01/00060/25 | Slovak Telekom a.s. | 07.3.2025 | 7,41 EUR s DPH |
| 01/00059/25 | Slovak Telekom a.s. | 07.3.2025 | 10,30 EUR s DPH |
| 01/00058/25 | Slovak Telekom a.s. | 07.3.2025 | 80,48 EUR s DPH |
| 01/00062/25 | BITnet s.r.o. | 07.3.2025 | 61,50 EUR s DPH |
| 01/00056/25 | Slovenský plynárenský priemysel | 06.3.2025 | 663,00 EUR s DPH |
| 01/00055/25 | Slovenský plynárenský priemysel | 06.3.2025 | 1 751,00 EUR s DPH |
| SJ/00110/25 | Milsy | 04.3.2025 | 460,91 EUR s DPH |
| SJ/00109/25 | PRIMKA s.r.o | 04.3.2025 | 31,25 EUR s DPH |
| SJ/00105/25 | Lacnea Slovakia s.r.o. | 01.3.2025 | 713,03 EUR s DPH |
| SJ/00106/25 | HSH s.r.o. | 01.3.2025 | 533,14 EUR s DPH |
| SJ/00104/25 | OBIM s.r.o. | 01.3.2025 | 484,45 EUR s DPH |
| SJ/00103/25 | OBIM s.r.o. | 01.3.2025 | 26,10 EUR s DPH |
| SJ/00102/25 | OBIM s.r.o. | 01.3.2025 | 248,87 EUR s DPH |
| SJ/00101/25 | OBIM s.r.o. | 01.3.2025 | 4,51 EUR s DPH |
| SJ/00100/25 | OBIM s.r.o. | 01.3.2025 | 200,48 EUR s DPH |
| SJ/00107/25 | PRIMKA s.r.o | 01.3.2025 | 81,24 EUR s DPH |
| 01/00050/25 | CWS Slovensko s.r.o. | 28.2.2025 | 226,70 EUR s DPH |
| 01/00054/25 | Bublinka čistiareň a práčovňa, s.r.o. | 28.2.2025 | 213,49 EUR s DPH |
| 01/00053/25 | Inta s.r.o. | 28.2.2025 | 203,87 EUR s DPH |
| 01/00051/25 | FIBEZ, s.r.o. | 28.2.2025 | 276,75 EUR s DPH |
| 01/00052/25 | Trenčianske vodárne a kanalizácie a.s. | 28.2.2025 | 8,73 EUR s DPH |
| 01/00049/25 | Beel s.r.o. | 27.2.2025 | 96,91 EUR s DPH |
| 01/00048/25 | VALENTÍNOVÁ.SK s.r.o. | 26.2.2025 | 653,13 EUR s DPH |
| 01/00047/25 | Slovenská legálna metrológia n.o. | 26.2.2025 | 184,01 EUR s DPH |
| SJ/00094/25 | Lacnea Slovakia s.r.o. | 25.2.2025 | 226,42 EUR s DPH |
| SJ/00099/25 | Ryba Žilina spol. s.r.o. | 25.2.2025 | 1 392,30 EUR s DPH |
| SJ/00091/25 | OBIM s.r.o. | 25.2.2025 | 396,66 EUR s DPH |
| SJ/00093/25 | Lacnea Slovakia s.r.o. | 24.2.2025 | 537,33 EUR s DPH |
| SJ/00095/25 | Milsy | 24.2.2025 | 912,76 EUR s DPH |
| SJ/00097/25 | Mabonex Slovakia s.r.o. | 24.2.2025 | 98,51 EUR s DPH |
| SJ/00096/25 | Mabonex Slovakia s.r.o. | 24.2.2025 | 685,78 EUR s DPH |
| SJ/00092/25 | OBIM s.r.o. | 24.2.2025 | 357,00 EUR s DPH |
| SJ/00090/25 | OBIM s.r.o. | 24.2.2025 | 8,70 EUR s DPH |
| SJ/00085/25 | OBIM s.r.o. | 24.2.2025 | 271,15 EUR s DPH |
| SJ/00098/25 | DOBROTA Trenčín s.r.o./Coop | 21.2.2025 | 31,51 EUR s DPH |