Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00071/26 | GC TECH Ing.Peter Gerši | 10.3.2026 | 498,61 EUR s DPH |
| SJ/00107/26 | OBIM s.r.o. | 09.3.2026 | 320,05 EUR s DPH |
| SJ/00115/26 | Mabonex Slovakia s.r.o. | 09.3.2026 | 921,66 EUR s DPH |
| SJ/00116/26 | Milsy | 09.3.2026 | 892,16 EUR s DPH |
| SJ/00114/26 | Lacnea Slovakia s.r.o. | 09.3.2026 | 1 280,87 EUR s DPH |
| 01/00066/26 | Slovenský plynárenský priemysel | 09.3.2026 | 9 088,03 EUR s DPH |
| 01/00065/26 | SOREA, spol. s r.o. | 09.3.2026 | 3 422,00 EUR s DPH |
| SJ/00113/26 | OBIM s.r.o. | 08.3.2026 | 124,08 EUR s DPH |
| SJ/00111/26 | Janek s.r.o | 06.3.2026 | 89,11 EUR s DPH |
| SJ/00104/26 | Ryba Žilina spol. s.r.o. | 06.3.2026 | 355,57 EUR s DPH |
| 01/00064/26 | Slovak Telekom a.s. | 06.3.2026 | 10,23 EUR s DPH |
| 01/00063/26 | Slovak Telekom a.s. | 06.3.2026 | 5,45 EUR s DPH |
| 01/00062/26 | Slovak Telekom a.s. | 06.3.2026 | 76,91 EUR s DPH |
| 01/00061/26 | Slovak Telekom a.s. | 06.3.2026 | 6,80 EUR s DPH |
| SJ/00108/26 | OBIM s.r.o. | 05.3.2026 | 439,81 EUR s DPH |
| SJ/00105/26 | Lacnea Slovakia s.r.o. | 05.3.2026 | 407,09 EUR s DPH |
| 01/00060/26 | BITnet s.r.o. | 05.3.2026 | 61,50 EUR s DPH |
| SJ/00109/26 | OBIM s.r.o. | 04.3.2026 | 438,52 EUR s DPH |
| SJ/00106/26 | Lacnea Slovakia s.r.o. | 04.3.2026 | 1 078,25 EUR s DPH |
| 01/00059/26 | 365 services s.r.o. | 04.3.2026 | 141,45 EUR s DPH |
| SJ/00110/26 | OBIM s.r.o. | 03.3.2026 | 44,35 EUR s DPH |
| 01/00058/26 | SANET | 03.3.2026 | 33,00 EUR s DPH |
| SJ/00102/26 | Mabonex Slovakia s.r.o. | 02.3.2026 | 56,53 EUR s DPH |
| SJ/00101/26 | Mabonex Slovakia s.r.o. | 02.3.2026 | 6,45 EUR s DPH |
| SJ/00100/26 | Mabonex Slovakia s.r.o. | 02.3.2026 | 749,10 EUR s DPH |
| SJ/00103/26 | HSH s.r.o. | 02.3.2026 | 301,44 EUR s DPH |
| 01/00057/26 | Slovenský plynárenský priemysel | 02.3.2026 | 663,00 EUR s DPH |
| 01/00056/26 | Slovenský plynárenský priemysel | 02.3.2026 | 1 250,00 EUR s DPH |
| SJ/00099/26 | OBIM s.r.o. | 01.3.2026 | 133,40 EUR s DPH |
| 01/00054/26 | Eltechklima, s.r.o. | 28.2.2026 | 1 131,60 EUR s DPH |
| 01/00051/26 | Červeňan inštalácie s.r.o. | 28.2.2026 | 1 781,29 EUR s DPH |
| 01/00048/26 | FIBEZ, s.r.o. | 28.2.2026 | 276,75 EUR s DPH |
| 01/00047/26 | FIBEZ, s.r.o. | 28.2.2026 | 49,20 EUR s DPH |
| 01/00055/26 | Inta s.r.o. | 28.2.2026 | 258,30 EUR s DPH |
| 01/00050/26 | Národná agentúra pre sieťové a elektronické služby | 28.2.2026 | 5,97 EUR s DPH |
| 01/00049/26 | Národná agentúra pre sieťové a elektronické služby | 28.2.2026 | 29,52 EUR s DPH |
| 01/00053/26 | Bublinka čistiareň a práčovňa, s.r.o. | 28.2.2026 | 250,67 EUR s DPH |
| 01/00052/26 | CWS Slovensko s.r.o. | 28.2.2026 | 278,44 EUR s DPH |
| 01/00046/26 | Roman Zicháček | 25.2.2026 | 9 757,40 EUR s DPH |
| 01/00044/26 | Jozef Duľa | 20.2.2026 | 6 870,00 EUR s DPH |
| 01/00045/26 | IN-TEP, Ing. M. Svedek | 20.2.2026 | 12 126,00 EUR s DPH |
| SJ/00098/26 | PRIMKA s.r.o | 20.2.2026 | 39,58 EUR s DPH |
| SJ/00097/26 | Janek s.r.o | 20.2.2026 | 129,60 EUR s DPH |
| SJ/00092/26 | OBIM s.r.o. | 20.2.2026 | 218,89 EUR s DPH |
| SJ/00096/26 | Lacnea Slovakia s.r.o. | 20.2.2026 | 974,40 EUR s DPH |
| SJ/00095/26 | Lacnea Slovakia s.r.o. | 19.2.2026 | 354,17 EUR s DPH |
| SJ/00094/26 | OBIM s.r.o. | 19.2.2026 | 195,03 EUR s DPH |
| SJ/00093/26 | Milsy | 19.2.2026 | 1 206,47 EUR s DPH |
| 01/00043/26 | Simax-Ľuboš Martinka | 18.2.2026 | 110,82 EUR s DPH |
| SJ/00087/26 | OBIM s.r.o. | 18.2.2026 | 508,96 EUR s DPH |