Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00128/26 | Slovak Telekom a.s. | 06.5.2026 | 72,90 EUR s DPH |
| SJ/00227/26 | OBIM s.r.o. | 06.5.2026 | 267,84 EUR s DPH |
| SJ/00229/26 | Mabonex Slovakia s.r.o. | 06.5.2026 | 70,89 EUR s DPH |
| SJ/00228/26 | Ryba Žilina spol. s.r.o. | 06.5.2026 | 359,14 EUR s DPH |
| SJ/00225/26 | HSH s.r.o. | 06.5.2026 | 462,79 EUR s DPH |
| SJ/00234/26 | AG FOODS s.r.o. | 06.5.2026 | 494,16 EUR s DPH |
| SJ/00230/26 | Lacnea Slovakia s.r.o. | 06.5.2026 | 1 109,33 EUR s DPH |
| 01/00127/26 | Ille-Papier-Servis SK | 06.5.2026 | 341,79 EUR s DPH |
| 01/00126/26 | Slovenský plynárenský priemysel | 05.5.2026 | 1 250,00 EUR s DPH |
| 01/00125/26 | Slovenský plynárenský priemysel | 05.5.2026 | 663,00 EUR s DPH |
| SJ/00224/26 | PRIMKA s.r.o | 05.5.2026 | 41,66 EUR s DPH |
| SJ/00222/26 | OBIM s.r.o. | 05.5.2026 | 276,44 EUR s DPH |
| 01/00124/26 | Europapier Slovensko, s.r.o. | 05.5.2026 | 1 545,62 EUR s DPH |
| SJ/00219/26 | Mabonex Slovakia s.r.o. | 04.5.2026 | 618,36 EUR s DPH |
| SJ/00217/26 | Milsy | 04.5.2026 | 360,99 EUR s DPH |
| SJ/00218/26 | GEVIS, s.r.o. | 04.5.2026 | 68,54 EUR s DPH |
| SJ/00223/26 | Frape catering s.r.o. | 04.5.2026 | 255,84 EUR s DPH |
| SJ/00221/26 | Lacnea Slovakia s.r.o. | 04.5.2026 | 263,20 EUR s DPH |
| SJ/00220/26 | Lacnea Slovakia s.r.o. | 04.5.2026 | 223,48 EUR s DPH |
| 01/00123/26 | BITnet s.r.o. | 04.5.2026 | 61,50 EUR s DPH |
| 01/00122/26 | 365 services s.r.o. | 04.5.2026 | 141,45 EUR s DPH |
| SJ/00216/26 | OBIM s.r.o. | 03.5.2026 | 122,26 EUR s DPH |
| 01/00121/26 | FIBEZ, s.r.o. | 30.4.2026 | 49,20 EUR s DPH |
| 01/00120/26 | FIBEZ, s.r.o. | 30.4.2026 | 276,75 EUR s DPH |
| 01/00118/26 | Inta s.r.o. | 30.4.2026 | 199,26 EUR s DPH |
| 01/00119/26 | EXAM testing, spol. s r o | 30.4.2026 | 3 130,00 EUR s DPH |
| 01/00117/26 | Bublinka čistiareň a práčovňa, s.r.o. | 29.4.2026 | 238,66 EUR s DPH |
| 01/00116/26 | Alza sk, s.r.o. | 29.4.2026 | 99,66 EUR s DPH |
| SJ/00214/26 | OBIM s.r.o. | 29.4.2026 | 139,03 EUR s DPH |
| SJ/00210/26 | Mabonex Slovakia s.r.o. | 29.4.2026 | 60,77 EUR s DPH |
| 01/00114/26 | Solvent SR, spol. s r.o. | 28.4.2026 | 251,03 EUR s DPH |
| 01/00115/26 | DAMITO s. r. o. | 28.4.2026 | 252,64 EUR s DPH |
| 01/00113/26 | CWS Slovensko s.r.o. | 28.4.2026 | 217,53 EUR s DPH |
| SJ/00211/26 | Ryba Žilina spol. s.r.o. | 28.4.2026 | 501,23 EUR s DPH |
| SJ/00213/26 | Lacnea Slovakia s.r.o. | 28.4.2026 | 374,14 EUR s DPH |
| SJ/00212/26 | OBIM s.r.o. | 27.4.2026 | 152,67 EUR s DPH |
| SJ/00203/26 | OBIM s.r.o. | 27.4.2026 | 129,55 EUR s DPH |
| SJ/00202/26 | Mabonex Slovakia s.r.o. | 27.4.2026 | 1 364,77 EUR s DPH |
| SJ/00209/26 | Milsy | 27.4.2026 | 816,42 EUR s DPH |
| SJ/00205/26 | Janek s.r.o | 24.4.2026 | 14,40 EUR s DPH |
| SJ/00204/26 | OBIM s.r.o. | 24.4.2026 | 532,34 EUR s DPH |
| SJ/00208/26 | ATC-JR,s.r.o. | 24.4.2026 | 484,58 EUR s DPH |
| SJ/00206/26 | HSH s.r.o. | 24.4.2026 | 306,87 EUR s DPH |
| SJ/00207/26 | Lacnea Slovakia s.r.o. | 24.4.2026 | 285,74 EUR s DPH |
| SJ/00200/26 | OBIM s.r.o. | 23.4.2026 | 214,65 EUR s DPH |
| SJ/00201/26 | Lacnea Slovakia s.r.o. | 23.4.2026 | 447,15 EUR s DPH |
| SJ/00197/26 | OBIM s.r.o. | 22.4.2026 | 452,81 EUR s DPH |
| SJ/00195/26 | Lacnea Slovakia s.r.o. | 22.4.2026 | 614,85 EUR s DPH |
| SJ/00199/26 | PRIMKA s.r.o | 21.4.2026 | 85,41 EUR s DPH |
| SJ/00198/26 | OBIM s.r.o. | 21.4.2026 | 407,77 EUR s DPH |