Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00318/26 | Lacnea Slovakia s.r.o. | 22.6.2026 | 221,34 EUR s DPH |
| SJ/00320/26 | OBIM s.r.o. | 19.6.2026 | 47,86 EUR s DPH |
| SJ/00319/26 | Lacnea Slovakia s.r.o. | 19.6.2026 | 799,31 EUR s DPH |
| 01/00172/26 | Pio Keramoprojekt | 18.6.2026 | 40 467,00 EUR s DPH |
| SJ/00308/26 | OBIM s.r.o. | 18.6.2026 | 478,83 EUR s DPH |
| SJ/00311/26 | Mabonex Slovakia s.r.o. | 17.6.2026 | 429,59 EUR s DPH |
| SJ/00312/26 | Mabonex Slovakia s.r.o. | 17.6.2026 | 9,52 EUR s DPH |
| SJ/00313/26 | HSH s.r.o. | 17.6.2026 | 327,86 EUR s DPH |
| SJ/00310/26 | Lacnea Slovakia s.r.o. | 17.6.2026 | 571,40 EUR s DPH |
| 01/00171/26 | Miroslav Zuzík - murárske, klampiarske a kominárske práce | 16.6.2026 | 116,85 EUR s DPH |
| SJ/00309/26 | OBIM s.r.o. | 16.6.2026 | 62,15 EUR s DPH |
| SJ/00301/26 | Ryba Žilina spol. s.r.o. | 16.6.2026 | 353,07 EUR s DPH |
| 01/00170/26 | ASC Applied Software Consultants,s.r.o. | 16.6.2026 | 1 069,00 EUR s DPH |
| 01/00168/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | -8,49 EUR s DPH |
| 01/00167/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | -32,39 EUR s DPH |
| SJ/00302/26 | OBIM s.r.o. | 15.6.2026 | 352,88 EUR s DPH |
| SJ/00307/26 | Mabonex Slovakia s.r.o. | 15.6.2026 | 12,69 EUR s DPH |
| SJ/00306/26 | Mabonex Slovakia s.r.o. | 15.6.2026 | 156,69 EUR s DPH |
| SJ/00305/26 | Mabonex Slovakia s.r.o. | 15.6.2026 | 464,04 EUR s DPH |
| SJ/00304/26 | Milsy | 15.6.2026 | 177,98 EUR s DPH |
| 01/00169/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 275,64 EUR s DPH |
| SJ/00303/26 | OBIM s.r.o. | 14.6.2026 | 485,47 EUR s DPH |
| SJ/00300/26 | Janek s.r.o | 12.6.2026 | 93,59 EUR s DPH |
| SJ/00295/26 | OBIM s.r.o. | 12.6.2026 | 222,49 EUR s DPH |
| SJ/00293/26 | Lacnea Slovakia s.r.o. | 12.6.2026 | 794,75 EUR s DPH |
| SJ/00294/26 | PRIMKA s.r.o | 11.6.2026 | 75,00 EUR s DPH |
| SJ/00296/26 | OBIM s.r.o. | 11.6.2026 | 111,96 EUR s DPH |
| 01/00165/26 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2026 | 301,88 EUR s DPH |
| 01/00164/26 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2026 | 1 213,27 EUR s DPH |
| 01/00163/26 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2026 | 453,73 EUR s DPH |
| 01/00166/26 | Slovenský plynárenský priemysel | 10.6.2026 | 3 047,66 EUR s DPH |
| SJ/00297/26 | OBIM s.r.o. | 10.6.2026 | 1 214,23 EUR s DPH |
| SJ/00298/26 | HSH s.r.o. | 10.6.2026 | 363,98 EUR s DPH |
| SJ/00299/26 | AG FOODS s.r.o. | 10.6.2026 | 254,86 EUR s DPH |
| 01/00162/26 | GASTROLUX, s.r.o. | 09.6.2026 | 718,32 EUR s DPH |
| 01/00161/26 | 365 services s.r.o. | 09.6.2026 | 141,45 EUR s DPH |
| SJ/00290/26 | OBIM s.r.o. | 09.6.2026 | 191,11 EUR s DPH |
| SJ/00292/26 | Lacnea Slovakia s.r.o. | 09.6.2026 | 297,18 EUR s DPH |
| 01/00160/26 | Slovak Telekom a.s. | 08.6.2026 | 5,45 EUR s DPH |
| 01/00159/26 | Slovak Telekom a.s. | 08.6.2026 | 77,80 EUR s DPH |
| 01/00158/26 | Slovak Telekom a.s. | 08.6.2026 | 5,37 EUR s DPH |
| 01/00157/26 | Slovak Telekom a.s. | 08.6.2026 | 10,30 EUR s DPH |
| SJ/00288/26 | Mabonex Slovakia s.r.o. | 08.6.2026 | 1 155,53 EUR s DPH |
| SJ/00287/26 | Milsy | 08.6.2026 | 441,61 EUR s DPH |
| SJ/00291/26 | Lacnea Slovakia s.r.o. | 08.6.2026 | 235,82 EUR s DPH |
| SJ/00289/26 | OBIM s.r.o. | 07.6.2026 | 239,62 EUR s DPH |
| SJ/00277/26 | Janek s.r.o | 05.6.2026 | 50,40 EUR s DPH |
| SJ/00281/26 | OBIM s.r.o. | 05.6.2026 | 160,28 EUR s DPH |
| SJ/00285/26 | Mabonex Slovakia s.r.o. | 05.6.2026 | 16,75 EUR s DPH |
| SJ/00279/26 | Lacnea Slovakia s.r.o. | 05.6.2026 | 376,05 EUR s DPH |