Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00379/25 | Mabonex Slovakia s.r.o. | 29.9.2025 | 5,71 EUR s DPH |
| SJ/00377/25 | Mabonex Slovakia s.r.o. | 29.9.2025 | 585,15 EUR s DPH |
| SJ/00384/25 | Milsy | 29.9.2025 | 566,50 EUR s DPH |
| SJ/00378/25 | Lacnea Slovakia s.r.o. | 29.9.2025 | 333,40 EUR s DPH |
| 01/00278/25 | CWS Slovensko s.r.o. | 29.9.2025 | 217,53 EUR s DPH |
| SJ/00376/25 | OBIM s.r.o. | 28.9.2025 | 264,07 EUR s DPH |
| SJ/00383/25 | Janek s.r.o | 26.9.2025 | 133,52 EUR s DPH |
| SJ/00382/25 | HSH s.r.o. | 26.9.2025 | 428,80 EUR s DPH |
| SJ/00380/25 | Lacnea Slovakia s.r.o. | 26.9.2025 | 364,11 EUR s DPH |
| 01/00277/25 | Europapier Slovensko, s.r.o. | 26.9.2025 | 2 900,83 EUR s DPH |
| SJ/00374/25 | OBIM s.r.o. | 25.9.2025 | 681,81 EUR s DPH |
| SJ/00381/25 | OBIM s.r.o. | 25.9.2025 | 265,91 EUR s DPH |
| SJ/00372/25 | Lacnea Slovakia s.r.o. | 25.9.2025 | 361,73 EUR s DPH |
| 01/00276/25 | Alza sk, s.r.o. | 25.9.2025 | 89,58 EUR s DPH |
| SJ/00375/25 | OBIM s.r.o. | 24.9.2025 | 60,24 EUR s DPH |
| SJ/00368/25 | Mabonex Slovakia s.r.o. | 24.9.2025 | 751,19 EUR s DPH |
| SJ/00371/25 | Lacnea Slovakia s.r.o. | 24.9.2025 | 781,66 EUR s DPH |
| 01/00275/25 | preskoly.sk s.r.o. | 24.9.2025 | 152,10 EUR s DPH |
| SJ/00369/25 | PRIMKA s.r.o | 23.9.2025 | 62,50 EUR s DPH |
| SJ/00373/25 | OBIM s.r.o. | 23.9.2025 | 643,00 EUR s DPH |
| SJ/00370/25 | Lacnea Slovakia s.r.o. | 23.9.2025 | 356,16 EUR s DPH |
| 01/00273/25 | Ille-Papier-Servis SK | 23.9.2025 | 321,01 EUR s DPH |
| 01/00272/25 | Trenčianske vodárne a kanalizácie a.s. | 23.9.2025 | 73,90 EUR s DPH |
| 01/00271/25 | Trenčianske vodárne a kanalizácie a.s. | 23.9.2025 | 703,95 EUR s DPH |
| 01/00274/25 | Športové stavby, s.r.o. | 23.9.2025 | 947,10 EUR s DPH |
| SJ/00362/25 | OBIM s.r.o. | 22.9.2025 | 495,12 EUR s DPH |
| SJ/00363/25 | Mabonex Slovakia s.r.o. | 22.9.2025 | 507,97 EUR s DPH |
| SJ/00367/25 | Milsy | 22.9.2025 | 1 088,39 EUR s DPH |
| SJ/00364/25 | Lacnea Slovakia s.r.o. | 22.9.2025 | 1 199,07 EUR s DPH |
| 01/00270/25 | FIBEZ, s.r.o. | 22.9.2025 | 90,00 EUR s DPH |
| 01/00269/25 | IN-TEP, Ing. M. Svedek | 22.9.2025 | 609,50 EUR s DPH |
| SJ/00365/25 | OBIM s.r.o. | 19.9.2025 | 132,00 EUR s DPH |
| 01/00267/25 | školský busík s. r. o. | 19.9.2025 | 300,00 EUR s DPH |
| 01/00266/25 | MVM CEEnergy Slovakia s.r.o. | 19.9.2025 | -80,45 EUR s DPH |
| 01/00265/25 | MVM CEEnergy Slovakia s.r.o. | 19.9.2025 | -53,13 EUR s DPH |
| 01/00264/25 | MVM CEEnergy Slovakia s.r.o. | 19.9.2025 | -485,74 EUR s DPH |
| 01/00268/25 | IN-TEP, Ing. M. Svedek | 19.9.2025 | 1 611,67 EUR s DPH |
| SJ/00354/25 | OBIM s.r.o. | 18.9.2025 | 314,39 EUR s DPH |
| SJ/00355/25 | Lacnea Slovakia s.r.o. | 18.9.2025 | 315,04 EUR s DPH |
| SJ/00357/25 | OBIM s.r.o. | 17.9.2025 | 369,47 EUR s DPH |
| SJ/00361/25 | Mabonex Slovakia s.r.o. | 17.9.2025 | 136,54 EUR s DPH |
| SJ/00356/25 | HSH s.r.o. | 17.9.2025 | 461,36 EUR s DPH |
| SJ/00366/25 | AG FOODS s.r.o. | 17.9.2025 | 1 237,24 EUR s DPH |
| SJ/00359/25 | OBIM s.r.o. | 16.9.2025 | 601,50 EUR s DPH |
| SJ/00358/25 | Milsy | 16.9.2025 | 376,11 EUR s DPH |
| SJ/00360/25 | Lacnea Slovakia s.r.o. | 16.9.2025 | 996,42 EUR s DPH |
| SJ/00353/25 | PRIMKA s.r.o | 12.9.2025 | 62,50 EUR s DPH |
| SJ/00345/25 | Janek s.r.o | 12.9.2025 | 235,62 EUR s DPH |
| SJ/00347/25 | OBIM s.r.o. | 12.9.2025 | 325,95 EUR s DPH |
| SJ/00346/25 | Mabonex Slovakia s.r.o. | 12.9.2025 | 1 179,90 EUR s DPH |