Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00455/25 | Milsy | 28.10.2025 | 173,85 EUR s DPH |
| SJ/00452/25 | Lacnea Slovakia s.r.o. | 28.10.2025 | 974,40 EUR s DPH |
| SJ/00446/25 | OBIM s.r.o. | 27.10.2025 | 375,39 EUR s DPH |
| SJ/00441/25 | Mabonex Slovakia s.r.o. | 27.10.2025 | 1 006,03 EUR s DPH |
| SJ/00443/25 | Mabonex Slovakia s.r.o. | 27.10.2025 | 359,86 EUR s DPH |
| SJ/00449/25 | Milsy | 27.10.2025 | 192,15 EUR s DPH |
| SJ/00442/25 | Lacnea Slovakia s.r.o. | 27.10.2025 | 363,39 EUR s DPH |
| 01/00311/25 | CWS Slovensko s.r.o. | 27.10.2025 | 278,44 EUR s DPH |
| SJ/00444/25 | Janek s.r.o | 24.10.2025 | 259,18 EUR s DPH |
| SJ/00447/25 | OBIM s.r.o. | 24.10.2025 | 29,75 EUR s DPH |
| SJ/00445/25 | PRIMKA s.r.o | 23.10.2025 | 31,25 EUR s DPH |
| SJ/00448/25 | OBIM s.r.o. | 23.10.2025 | 220,20 EUR s DPH |
| SJ/00435/25 | OBIM s.r.o. | 22.10.2025 | 355,98 EUR s DPH |
| SJ/00440/25 | Mabonex Slovakia s.r.o. | 22.10.2025 | 232,55 EUR s DPH |
| SJ/00434/25 | HSH s.r.o. | 22.10.2025 | 364,54 EUR s DPH |
| SJ/00438/25 | Lacnea Slovakia s.r.o. | 22.10.2025 | 316,68 EUR s DPH |
| 01/00310/25 | Ille-Papier-Servis SK | 22.10.2025 | 54,71 EUR s DPH |
| SJ/00437/25 | OBIM s.r.o. | 21.10.2025 | 53,50 EUR s DPH |
| SJ/00436/25 | OBIM s.r.o. | 21.10.2025 | 693,00 EUR s DPH |
| SJ/00439/25 | Lacnea Slovakia s.r.o. | 21.10.2025 | 307,11 EUR s DPH |
| SJ/00433/25 | DOBROTA Trenčín s.r.o./Coop | 20.10.2025 | 44,52 EUR s DPH |
| SJ/00425/25 | OBIM s.r.o. | 20.10.2025 | 303,88 EUR s DPH |
| SJ/00427/25 | Mabonex Slovakia s.r.o. | 20.10.2025 | 129,33 EUR s DPH |
| SJ/00426/25 | Mabonex Slovakia s.r.o. | 20.10.2025 | 1 852,53 EUR s DPH |
| SJ/00432/25 | Milsy | 20.10.2025 | 1 410,81 EUR s DPH |
| SJ/00431/25 | Ryba Žilina spol. s.r.o. | 20.10.2025 | 927,01 EUR s DPH |
| SJ/00428/25 | Lacnea Slovakia s.r.o. | 20.10.2025 | 569,33 EUR s DPH |
| 01/00308/25 | Ille-Papier-Servis SK | 20.10.2025 | 772,69 EUR s DPH |
| 01/00309/25 | GC TECH Ing.Peter Gerši | 20.10.2025 | 241,28 EUR s DPH |
| SJ/00429/25 | Janek s.r.o | 17.10.2025 | 31,42 EUR s DPH |
| SJ/00430/25 | OBIM s.r.o. | 17.10.2025 | 207,26 EUR s DPH |
| SJ/00418/25 | OBIM s.r.o. | 16.10.2025 | 114,50 EUR s DPH |
| 01/00307/25 | Martin Štefke - Rizikové pílenie Vršatec | 16.10.2025 | 790,00 EUR s DPH |
| 01/00306/25 | MVM CEEnergy Slovakia s.r.o. | 16.10.2025 | 112,27 EUR s DPH |
| 01/00305/25 | MVM CEEnergy Slovakia s.r.o. | 16.10.2025 | -48,36 EUR s DPH |
| 01/00304/25 | MVM CEEnergy Slovakia s.r.o. | 16.10.2025 | 398,79 EUR s DPH |
| SJ/00419/25 | PRIMKA s.r.o | 15.10.2025 | 62,50 EUR s DPH |
| SJ/00422/25 | OBIM s.r.o. | 15.10.2025 | 291,24 EUR s DPH |
| SJ/00420/25 | HSH s.r.o. | 15.10.2025 | 683,80 EUR s DPH |
| SJ/00421/25 | Lacnea Slovakia s.r.o. | 15.10.2025 | 456,95 EUR s DPH |
| 01/00303/25 | Schindler výťahy a eskalátory a.s. | 15.10.2025 | 54,12 EUR s DPH |
| SJ/00424/25 | OBIM s.r.o. | 14.10.2025 | 312,23 EUR s DPH |
| SJ/00423/25 | Ryba Žilina spol. s.r.o. | 14.10.2025 | 165,74 EUR s DPH |
| SJ/00408/25 | Mabonex Slovakia s.r.o. | 13.10.2025 | 1 016,67 EUR s DPH |
| SJ/00417/25 | Milsy | 13.10.2025 | 1 224,46 EUR s DPH |
| SJ/00410/25 | Lacnea Slovakia s.r.o. | 13.10.2025 | 995,72 EUR s DPH |
| SJ/00409/25 | OBIM s.r.o. | 12.10.2025 | 231,33 EUR s DPH |
| SJ/00411/25 | Janek s.r.o | 10.10.2025 | 149,23 EUR s DPH |
| SJ/00415/25 | OBIM s.r.o. | 10.10.2025 | 584,07 EUR s DPH |
| SJ/00413/25 | Mabonex Slovakia s.r.o. | 10.10.2025 | 15,23 EUR s DPH |