Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00088/25 | Lacnea Slovakia s.r.o. | 21.2.2025 | 981,25 EUR s DPH |
| SJ/00084/25 | OBIM s.r.o. | 20.2.2025 | 656,05 EUR s DPH |
| SJ/00087/25 | Lacnea Slovakia s.r.o. | 19.2.2025 | 377,06 EUR s DPH |
| SJ/00086/25 | Mabonex Slovakia s.r.o. | 19.2.2025 | 321,93 EUR s DPH |
| SJ/00073/25 | OBIM s.r.o. | 18.2.2025 | 377,89 EUR s DPH |
| SJ/00082/25 | PRIMKA s.r.o | 17.2.2025 | 54,16 EUR s DPH |
| 01/00046/25 | MH a správa lesov, m.r.o. Trenčín | 17.2.2025 | 24,00 EUR s DPH |
| 01/00045/25 | SANET | 17.2.2025 | 149,37 EUR s DPH |
| SJ/00081/25 | Lacnea Slovakia s.r.o. | 17.2.2025 | 425,83 EUR s DPH |
| SJ/00083/25 | Milsy | 17.2.2025 | 243,81 EUR s DPH |
| SJ/00075/25 | OBIM s.r.o. | 16.2.2025 | 483,04 EUR s DPH |
| SJ/00076/25 | Janek s.r.o | 14.2.2025 | 109,96 EUR s DPH |
| 01/00044/25 | Trenčianske vodárne a kanalizácie a.s. | 14.2.2025 | 360,56 EUR s DPH |
| 01/00043/25 | Trenčianske vodárne a kanalizácie a.s. | 14.2.2025 | 924,95 EUR s DPH |
| 01/00042/25 | Trenčianske vodárne a kanalizácie a.s. | 14.2.2025 | 449,86 EUR s DPH |
| SJ/00077/25 | HSH s.r.o. | 14.2.2025 | 67,12 EUR s DPH |
| SJ/00080/25 | Mabonex Slovakia s.r.o. | 14.2.2025 | 346,50 EUR s DPH |
| SJ/00079/25 | Mabonex Slovakia s.r.o. | 14.2.2025 | 148,25 EUR s DPH |
| SJ/00078/25 | Mabonex Slovakia s.r.o. | 14.2.2025 | 749,39 EUR s DPH |
| SJ/00074/25 | OBIM s.r.o. | 14.2.2025 | 43,82 EUR s DPH |
| 01/00041/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 1 113,47 EUR s DPH |
| SJ/00066/25 | Lacnea Slovakia s.r.o. | 13.2.2025 | 371,07 EUR s DPH |
| SJ/00068/25 | OBIM s.r.o. | 13.2.2025 | 617,70 EUR s DPH |
| 01/00040/25 | Inta s.r.o. | 12.2.2025 | 209,10 EUR s DPH |
| SJ/00065/25 | Lacnea Slovakia s.r.o. | 12.2.2025 | 793,34 EUR s DPH |
| SJ/00072/25 | Ryba Žilina spol. s.r.o. | 12.2.2025 | 26,99 EUR s DPH |
| SJ/00067/25 | OBIM s.r.o. | 12.2.2025 | 145,78 EUR s DPH |
| 01/00039/25 | ŠEVT a.s. | 12.2.2025 | 173,22 EUR s DPH |
| 01/00038/25 | Ille-Papier-Servis SK | 11.2.2025 | 321,01 EUR s DPH |
| SJ/00064/25 | Lacnea Slovakia s.r.o. | 11.2.2025 | 388,17 EUR s DPH |
| SJ/00070/25 | Frape catering s.r.o. | 11.2.2025 | 35,94 EUR s DPH |
| SJ/00089/25 | Ryba Žilina spol. s.r.o. | 11.2.2025 | 312,45 EUR s DPH |
| SJ/00059/25 | OBIM s.r.o. | 11.2.2025 | 165,20 EUR s DPH |
| 01/00036/25 | 365 services s.r.o. | 10.2.2025 | 141,45 EUR s DPH |
| 01/00037/25 | EKO Trenčín s.r.o. | 10.2.2025 | 117,33 EUR s DPH |
| SJ/00071/25 | Frape catering s.r.o. | 10.2.2025 | 467,19 EUR s DPH |
| SJ/00063/25 | Milsy | 10.2.2025 | 1 348,48 EUR s DPH |
| SJ/00060/25 | Mabonex Slovakia s.r.o. | 10.2.2025 | 788,51 EUR s DPH |
| SJ/00069/25 | DOBROTA Trenčín s.r.o./Coop | 10.2.2025 | 258,31 EUR s DPH |
| SJ/00058/25 | OBIM s.r.o. | 09.2.2025 | 493,40 EUR s DPH |
| SJ/00061/25 | Janek s.r.o | 07.2.2025 | 157,08 EUR s DPH |
| SJ/00057/25 | Lacnea Slovakia s.r.o. | 07.2.2025 | 234,23 EUR s DPH |
| SJ/00062/25 | HSH s.r.o. | 07.2.2025 | 339,15 EUR s DPH |
| SJ/00055/25 | OBIM s.r.o. | 07.2.2025 | 330,00 EUR s DPH |
| 01/00033/25 | Slovak Telekom a.s. | 06.2.2025 | 7,87 EUR s DPH |
| 01/00032/25 | Slovak Telekom a.s. | 06.2.2025 | 10,30 EUR s DPH |
| 01/00031/25 | Slovak Telekom a.s. | 06.2.2025 | 7,95 EUR s DPH |
| 01/00030/25 | Slovak Telekom a.s. | 06.2.2025 | 84,74 EUR s DPH |
| 01/00035/25 | Červeňan inštalácie s.r.o. | 06.2.2025 | 120,85 EUR s DPH |
| 01/00034/25 | Červeňan inštalácie s.r.o. | 06.2.2025 | 114,27 EUR s DPH |