Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00364/26 | Mabonex Slovakia s.r.o. | 14.9.2026 | 50,47 EUR s DPH |
| SJ/00363/26 | Mabonex Slovakia s.r.o. | 14.9.2026 | 616,80 EUR s DPH |
| SJ/00370/26 | Milsy | 14.9.2026 | 1 227,58 EUR s DPH |
| SJ/00367/26 | Lacnea Slovakia s.r.o. | 14.9.2026 | 272,15 EUR s DPH |
| SJ/00365/26 | OBIM s.r.o. | 13.9.2026 | 312,57 EUR s DPH |
| SJ/00369/26 | Janek s.r.o | 11.9.2026 | 28,80 EUR s DPH |
| SJ/00366/26 | OBIM s.r.o. | 11.9.2026 | 858,69 EUR s DPH |
| SJ/00368/26 | AG FOODS s.r.o. | 11.9.2026 | 1 274,15 EUR s DPH |
| 01/00266/26 | Trenčianske vodárne a kanalizácie a.s. | 10.9.2026 | 109,14 EUR s DPH |
| 01/00265/26 | Trenčianske vodárne a kanalizácie a.s. | 10.9.2026 | 122,95 EUR s DPH |
| 01/00264/26 | Trenčianske vodárne a kanalizácie a.s. | 10.9.2026 | 666,18 EUR s DPH |
| 01/00267/26 | GASTROLUX, s.r.o. | 10.9.2026 | 388,60 EUR s DPH |
| SJ/00357/26 | OBIM s.r.o. | 10.9.2026 | 354,69 EUR s DPH |
| SJ/00355/26 | Lacnea Slovakia s.r.o. | 10.9.2026 | 356,90 EUR s DPH |
| SJ/00358/26 | OBIM s.r.o. | 09.9.2026 | 365,15 EUR s DPH |
| 01/00263/26 | Slovak Telekom a.s. | 09.9.2026 | 24,50 EUR s DPH |
| SJ/00359/26 | OBIM s.r.o. | 08.9.2026 | 305,82 EUR s DPH |
| 01/00262/26 | Slovenský plynárenský priemysel | 08.9.2026 | 2 329,98 EUR s DPH |
| 01/00261/26 | Slovak Telekom a.s. | 08.9.2026 | 5,45 EUR s DPH |
| 01/00260/26 | Slovak Telekom a.s. | 08.9.2026 | 4,98 EUR s DPH |
| 01/00259/26 | Slovak Telekom a.s. | 08.9.2026 | 10,30 EUR s DPH |
| 01/00258/26 | Slovak Telekom a.s. | 08.9.2026 | 76,41 EUR s DPH |
| SJ/00361/26 | Ryba Žilina spol. s.r.o. | 08.9.2026 | 1 032,09 EUR s DPH |
| SJ/00362/26 | Frape catering s.r.o. | 08.9.2026 | 319,80 EUR s DPH |
| SJ/00356/26 | Lacnea Slovakia s.r.o. | 08.9.2026 | 309,41 EUR s DPH |
| SJ/00353/26 | Mabonex Slovakia s.r.o. | 07.9.2026 | 2 518,68 EUR s DPH |
| SJ/00360/26 | ATC-JR,s.r.o. | 07.9.2026 | 486,11 EUR s DPH |
| SJ/00354/26 | Milsy | 07.9.2026 | 327,29 EUR s DPH |
| SJ/00348/26 | Lacnea Slovakia s.r.o. | 07.9.2026 | 391,14 EUR s DPH |
| 01/00257/26 | 365 services s.r.o. | 07.9.2026 | 141,45 EUR s DPH |
| SJ/00344/26 | OBIM s.r.o. | 06.9.2026 | 197,66 EUR s DPH |
| SJ/00343/26 | Janek s.r.o | 04.9.2026 | 93,59 EUR s DPH |
| SJ/00345/26 | OBIM s.r.o. | 04.9.2026 | 611,26 EUR s DPH |
| SJ/00352/26 | Mabonex Slovakia s.r.o. | 04.9.2026 | 21,37 EUR s DPH |
| SJ/00351/26 | Mabonex Slovakia s.r.o. | 04.9.2026 | 71,96 EUR s DPH |
| SJ/00346/26 | OBIM s.r.o. | 03.9.2026 | 55,78 EUR s DPH |
| SJ/00349/26 | Lacnea Slovakia s.r.o. | 03.9.2026 | 183,81 EUR s DPH |
| 01/00256/26 | ŠEVT a.s. | 03.9.2026 | 374,54 EUR s DPH |
| SJ/00350/26 | Lacnea Slovakia s.r.o. | 02.9.2026 | 995,90 EUR s DPH |
| 01/00255/26 | BITnet s.r.o. | 02.9.2026 | 61,50 EUR s DPH |
| 01/00254/26 | Slovenský plynárenský priemysel | 02.9.2026 | 663,00 EUR s DPH |
| 01/00253/26 | Slovenský plynárenský priemysel | 02.9.2026 | 1 250,00 EUR s DPH |
| SJ/00336/26 | OBIM s.r.o. | 01.9.2026 | 81,98 EUR s DPH |
| SJ/00335/26 | OBIM s.r.o. | 01.9.2026 | 453,38 EUR s DPH |
| SJ/00347/26 | OBIM s.r.o. | 01.9.2026 | 926,55 EUR s DPH |
| SJ/00339/26 | Mabonex Slovakia s.r.o. | 01.9.2026 | 1 707,42 EUR s DPH |
| SJ/00341/26 | ATC-JR,s.r.o. | 01.9.2026 | 294,06 EUR s DPH |
| SJ/00342/26 | Milsy | 01.9.2026 | 57,63 EUR s DPH |
| SJ/00340/26 | AG FOODS s.r.o. | 01.9.2026 | 975,31 EUR s DPH |
| SJ/00338/26 | Lacnea Slovakia s.r.o. | 01.9.2026 | 498,05 EUR s DPH |