Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00368/25 | 365 services s.r.o. | 09.12.2025 | 141,45 EUR s DPH |
| SJ/00527/25 | OBIM s.r.o. | 09.12.2025 | 301,13 EUR s DPH |
| SJ/00531/25 | Ryba Žilina spol. s.r.o. | 09.12.2025 | 627,46 EUR s DPH |
| 01/00364/25 | Slovak Telekom a.s. | 08.12.2025 | 5,45 EUR s DPH |
| 01/00363/25 | Slovak Telekom a.s. | 08.12.2025 | 7,86 EUR s DPH |
| 01/00362/25 | Slovak Telekom a.s. | 08.12.2025 | 10,30 EUR s DPH |
| 01/00361/25 | Slovak Telekom a.s. | 08.12.2025 | 78,33 EUR s DPH |
| SJ/00530/25 | Mabonex Slovakia s.r.o. | 08.12.2025 | 381,15 EUR s DPH |
| SJ/00529/25 | Milsy | 08.12.2025 | 500,44 EUR s DPH |
| SJ/00528/25 | OBIM s.r.o. | 07.12.2025 | 74,75 EUR s DPH |
| SJ/00522/25 | Lacnea Slovakia s.r.o. | 05.12.2025 | 406,87 EUR s DPH |
| 01/00358/25 | DAMITO s. r. o. | 05.12.2025 | 1 599,86 EUR s DPH |
| 01/00359/25 | Renot.SK | 05.12.2025 | 266,91 EUR s DPH |
| 01/00357/25 | EKO Trenčín s.r.o. | 05.12.2025 | 392,54 EUR s DPH |
| 01/00356/25 | Arlam s.r.o. | 05.12.2025 | 380,50 EUR s DPH |
| 01/00360/25 | 365 services s.r.o. | 05.12.2025 | 141,45 EUR s DPH |
| SJ/00523/25 | OBIM s.r.o. | 05.12.2025 | 441,68 EUR s DPH |
| SJ/00525/25 | Mabonex Slovakia s.r.o. | 05.12.2025 | 301,74 EUR s DPH |
| SJ/00524/25 | Mabonex Slovakia s.r.o. | 05.12.2025 | 15,04 EUR s DPH |
| SJ/00517/25 | OBIM s.r.o. | 04.12.2025 | 485,83 EUR s DPH |
| SJ/00518/25 | HSH s.r.o. | 03.12.2025 | 458,23 EUR s DPH |
| 01/00355/25 | ANEX Slovakia, s.r.o. | 03.12.2025 | 507,00 EUR s DPH |
| SJ/00520/25 | OBIM s.r.o. | 03.12.2025 | 344,73 EUR s DPH |
| SJ/00519/25 | Ryba Žilina spol. s.r.o. | 02.12.2025 | 359,14 EUR s DPH |
| 01/00354/25 | JUMA Trenčín, s.r.o. | 02.12.2025 | 295,20 EUR s DPH |
| SJ/00521/25 | OBIM s.r.o. | 02.12.2025 | 566,16 EUR s DPH |
| SJ/00510/25 | GEVIS, s.r.o. | 01.12.2025 | 367,57 EUR s DPH |
| SJ/00514/25 | Lacnea Slovakia s.r.o. | 01.12.2025 | 1 001,49 EUR s DPH |
| SJ/00513/25 | Lacnea Slovakia s.r.o. | 01.12.2025 | 1 363,53 EUR s DPH |
| 01/00353/25 | BITnet s.r.o. | 01.12.2025 | 61,50 EUR s DPH |
| 01/00352/25 | Slovenský plynárenský priemysel | 01.12.2025 | 663,00 EUR s DPH |
| 01/00350/25 | Slovenský plynárenský priemysel | 01.12.2025 | 1 751,00 EUR s DPH |
| 01/00351/25 | Beel s.r.o. | 01.12.2025 | 5 124,56 EUR s DPH |
| SJ/00512/25 | OBIM s.r.o. | 01.12.2025 | 220,01 EUR s DPH |
| SJ/00511/25 | OBIM s.r.o. | 01.12.2025 | 169,62 EUR s DPH |
| SJ/00516/25 | Mabonex Slovakia s.r.o. | 01.12.2025 | 342,07 EUR s DPH |
| SJ/00515/25 | Mabonex Slovakia s.r.o. | 01.12.2025 | 33,09 EUR s DPH |
| SJ/00509/25 | Mabonex Slovakia s.r.o. | 01.12.2025 | 893,15 EUR s DPH |
| 01/00343/25 | RTP Servis s. r. o. | 30.11.2025 | 830,00 EUR s DPH |
| 01/00346/25 | FIBEZ, s.r.o. | 30.11.2025 | 276,75 EUR s DPH |
| 01/00345/25 | FIBEZ, s.r.o. | 30.11.2025 | 49,20 EUR s DPH |
| 01/00349/25 | Inta s.r.o. | 30.11.2025 | 228,78 EUR s DPH |
| 01/00348/25 | Bublinka čistiareň a práčovňa, s.r.o. | 30.11.2025 | 331,51 EUR s DPH |
| 01/00347/25 | Alza sk, s.r.o. | 30.11.2025 | 210,07 EUR s DPH |
| 01/00344/25 | CWS Slovensko s.r.o. | 30.11.2025 | 278,44 EUR s DPH |
| SJ/00508/25 | PRIMKA s.r.o | 27.11.2025 | 62,50 EUR s DPH |
| SJ/00504/25 | OBIM s.r.o. | 27.11.2025 | 584,26 EUR s DPH |
| SJ/00507/25 | Milsy | 27.11.2025 | 1 120,94 EUR s DPH |
| SJ/00506/25 | OBIM s.r.o. | 26.11.2025 | 147,70 EUR s DPH |
| SJ/00505/25 | HSH s.r.o. | 26.11.2025 | 462,40 EUR s DPH |