Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00406/26 | OBIM s.r.o. | 29.9.2026 | 564,03 EUR s DPH |
| SJ/00407/26 | Ryba Žilina spol. s.r.o. | 29.9.2026 | 786,54 EUR s DPH |
| SJ/00405/26 | Lacnea Slovakia s.r.o. | 29.9.2026 | 386,77 EUR s DPH |
| 01/00279/26 | Posuvné brány s. r. o. | 28.9.2026 | 1 417,80 EUR s DPH |
| 01/00280/26 | Školex, spol. s r.o. | 28.9.2026 | 2 226,62 EUR s DPH |
| SJ/00398/26 | Mabonex Slovakia s.r.o. | 28.9.2026 | 90,44 EUR s DPH |
| SJ/00397/26 | Mabonex Slovakia s.r.o. | 28.9.2026 | 989,02 EUR s DPH |
| SJ/00396/26 | Mabonex Slovakia s.r.o. | 28.9.2026 | 34,61 EUR s DPH |
| SJ/00404/26 | Milsy | 28.9.2026 | 672,61 EUR s DPH |
| SJ/00399/26 | OBIM s.r.o. | 27.9.2026 | 180,88 EUR s DPH |
| 01/00278/26 | B2B Partner, s.r.o. | 25.9.2026 | 156,21 EUR s DPH |
| 01/00276/26 | CWS Slovensko s.r.o. | 25.9.2026 | 226,27 EUR s DPH |
| SJ/00402/26 | Janek s.r.o | 25.9.2026 | 115,19 EUR s DPH |
| SJ/00400/26 | OBIM s.r.o. | 25.9.2026 | 388,29 EUR s DPH |
| SJ/00403/26 | HSH s.r.o. | 25.9.2026 | 487,39 EUR s DPH |
| SJ/00401/26 | Lacnea Slovakia s.r.o. | 25.9.2026 | 528,34 EUR s DPH |
| SJ/00392/26 | OBIM s.r.o. | 24.9.2026 | 375,61 EUR s DPH |
| SJ/00390/26 | Lacnea Slovakia s.r.o. | 24.9.2026 | 791,87 EUR s DPH |
| 01/00277/26 | Ille-Papier-Servis SK | 23.9.2026 | 58,25 EUR s DPH |
| 01/00275/26 | B2B Partner, s.r.o. | 23.9.2026 | 655,60 EUR s DPH |
| SJ/00393/26 | OBIM s.r.o. | 23.9.2026 | 625,39 EUR s DPH |
| SJ/00395/26 | Mabonex Slovakia s.r.o. | 23.9.2026 | 24,75 EUR s DPH |
| SJ/00394/26 | Mabonex Slovakia s.r.o. | 23.9.2026 | 24,42 EUR s DPH |
| SJ/00391/26 | HSH s.r.o. | 23.9.2026 | 558,32 EUR s DPH |
| SJ/00383/26 | OBIM s.r.o. | 22.9.2026 | 68,62 EUR s DPH |
| SJ/00389/26 | Ryba Žilina spol. s.r.o. | 22.9.2026 | 437,33 EUR s DPH |
| SJ/00388/26 | Ryba Žilina spol. s.r.o. | 22.9.2026 | 126,53 EUR s DPH |
| SJ/00381/26 | Lacnea Slovakia s.r.o. | 22.9.2026 | 516,72 EUR s DPH |
| SJ/00380/26 | PRIMKA s.r.o | 21.9.2026 | 42,34 EUR s DPH |
| SJ/00384/26 | OBIM s.r.o. | 21.9.2026 | 1 890,81 EUR s DPH |
| SJ/00387/26 | Mabonex Slovakia s.r.o. | 21.9.2026 | 827,38 EUR s DPH |
| SJ/00385/26 | Milsy | 21.9.2026 | 532,01 EUR s DPH |
| SJ/00382/26 | Lacnea Slovakia s.r.o. | 21.9.2026 | 746,55 EUR s DPH |
| SJ/00379/26 | Janek s.r.o | 18.9.2026 | 43,20 EUR s DPH |
| SJ/00378/26 | Mabonex Slovakia s.r.o. | 18.9.2026 | 178,79 EUR s DPH |
| SJ/00386/26 | AG FOODS s.r.o. | 18.9.2026 | 51,44 EUR s DPH |
| SJ/00371/26 | Lacnea Slovakia s.r.o. | 18.9.2026 | 348,44 EUR s DPH |
| 01/00274/26 | Renot.SK | 17.9.2026 | 107,99 EUR s DPH |
| SJ/00375/26 | OBIM s.r.o. | 17.9.2026 | 1 432,53 EUR s DPH |
| 01/00273/26 | Petit Press a.s. | 17.9.2026 | 61,50 EUR s DPH |
| SJ/00374/26 | OBIM s.r.o. | 17.9.2026 | 291,15 EUR s DPH |
| SJ/00372/26 | Lacnea Slovakia s.r.o. | 17.9.2026 | 850,22 EUR s DPH |
| 01/00272/26 | STAVBAL, s.r.o. | 16.9.2026 | 220 696,58 EUR s DPH |
| SJ/00373/26 | Lacnea Slovakia s.r.o. | 16.9.2026 | 804,63 EUR s DPH |
| SJ/00377/26 | PRIMKA s.r.o | 15.9.2026 | 164,57 EUR s DPH |
| SJ/00376/26 | OBIM s.r.o. | 15.9.2026 | 386,71 EUR s DPH |
| 01/00271/26 | KALABA s.r.o. | 14.9.2026 | 5 328,00 EUR s DPH |
| 01/00270/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | -24,77 EUR s DPH |
| 01/00269/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | -403,33 EUR s DPH |
| 01/00268/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | -84,83 EUR s DPH |