Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00024/26 | Slovenský plynárenský priemysel | 03.2.2026 | 663,00 EUR s DPH |
| SJ/00061/26 | Ryba Žilina spol. s.r.o. | 03.2.2026 | 582,51 EUR s DPH |
| 01/00023/26 | Slovenský plynárenský priemysel | 03.2.2026 | 1 250,00 EUR s DPH |
| SJ/00052/26 | Lacnea Slovakia s.r.o. | 03.2.2026 | 298,41 EUR s DPH |
| SJ/00075/26 | PRIMKA s.r.o | 02.2.2026 | 31,25 EUR s DPH |
| SJ/00059/26 | Janek s.r.o | 01.2.2026 | 72,90 EUR s DPH |
| SJ/00058/26 | OBIM s.r.o. | 01.2.2026 | 124,40 EUR s DPH |
| SJ/00055/26 | Mabonex Slovakia s.r.o. | 01.2.2026 | 1 186,17 EUR s DPH |
| SJ/00060/26 | Milsy | 01.2.2026 | 452,22 EUR s DPH |
| SJ/00053/26 | Lacnea Slovakia s.r.o. | 01.2.2026 | 306,01 EUR s DPH |
| 01/00021/26 | BISBUS s.r.o. | 31.1.2026 | 1 568,00 EUR s DPH |
| 01/00017/26 | FIBEZ, s.r.o. | 31.1.2026 | 276,75 EUR s DPH |
| 01/00018/26 | FIBEZ, s.r.o. | 31.1.2026 | 49,20 EUR s DPH |
| 01/00019/26 | Asseco Solutions, a.s. | 31.1.2026 | 73,49 EUR s DPH |
| 01/00020/26 | CWS Slovensko s.r.o. | 31.1.2026 | 278,44 EUR s DPH |
| 01/00022/26 | Inta s.r.o. | 31.1.2026 | 199,26 EUR s DPH |
| 01/00016/26 | DAMITO s. r. o. | 30.1.2026 | 1 599,86 EUR s DPH |
| 01/00015/26 | SOREA, spol. s r.o. | 30.1.2026 | 2 842,00 EUR s DPH |
| SJ/00049/26 | OBIM s.r.o. | 29.1.2026 | 95,11 EUR s DPH |
| SJ/00050/26 | GEVIS, s.r.o. | 29.1.2026 | 28,70 EUR s DPH |
| SJ/00048/26 | OBIM s.r.o. | 28.1.2026 | 284,40 EUR s DPH |
| SJ/00047/26 | Lacnea Slovakia s.r.o. | 28.1.2026 | 308,96 EUR s DPH |
| 01/00014/26 | Renot.SK | 28.1.2026 | 85,50 EUR s DPH |
| SJ/00039/26 | OBIM s.r.o. | 27.1.2026 | 14,46 EUR s DPH |
| SJ/00045/26 | Ryba Žilina spol. s.r.o. | 27.1.2026 | 1 105,87 EUR s DPH |
| 01/00013/26 | Bublinka čistiareň a práčovňa, s.r.o. | 27.1.2026 | 159,32 EUR s DPH |
| SJ/00040/26 | OBIM s.r.o. | 26.1.2026 | 466,56 EUR s DPH |
| SJ/00042/26 | Mabonex Slovakia s.r.o. | 26.1.2026 | 74,73 EUR s DPH |
| SJ/00041/26 | Mabonex Slovakia s.r.o. | 26.1.2026 | 658,25 EUR s DPH |
| SJ/00046/26 | Milsy | 26.1.2026 | 624,53 EUR s DPH |
| SJ/00043/26 | Lacnea Slovakia s.r.o. | 26.1.2026 | 723,96 EUR s DPH |
| 01/00010/26 | Slovenský plynárenský priemysel | 26.1.2026 | 663,00 EUR s DPH |
| 01/00012/26 | Mário Dvoran D - servis | 26.1.2026 | 70,00 EUR s DPH |
| 01/00011/26 | Slovenský plynárenský priemysel | 26.1.2026 | 1 751,00 EUR s DPH |
| SJ/00038/26 | Janek s.r.o | 23.1.2026 | 40,51 EUR s DPH |
| SJ/00029/26 | OBIM s.r.o. | 23.1.2026 | 23,41 EUR s DPH |
| SJ/00030/26 | Mabonex Slovakia s.r.o. | 23.1.2026 | 64,57 EUR s DPH |
| SJ/00044/26 | PRIMKA s.r.o | 22.1.2026 | 91,66 EUR s DPH |
| SJ/00031/26 | OBIM s.r.o. | 22.1.2026 | 242,38 EUR s DPH |
| 01/00009/26 | Solvent SR, spol. s r.o. | 22.1.2026 | 210,77 EUR s DPH |
| 01/00008/26 | Europapier Slovensko, s.r.o. | 22.1.2026 | 2 895,91 EUR s DPH |
| SJ/00032/26 | OBIM s.r.o. | 21.1.2026 | 243,64 EUR s DPH |
| SJ/00036/26 | Mabonex Slovakia s.r.o. | 21.1.2026 | 9,20 EUR s DPH |
| SJ/00035/26 | Mabonex Slovakia s.r.o. | 21.1.2026 | 270,65 EUR s DPH |
| SJ/00033/26 | Ryba Žilina spol. s.r.o. | 21.1.2026 | 154,22 EUR s DPH |
| SJ/00034/26 | HSH s.r.o. | 21.1.2026 | 364,51 EUR s DPH |
| SJ/00037/26 | Lacnea Slovakia s.r.o. | 21.1.2026 | 515,23 EUR s DPH |
| SJ/00025/26 | OBIM s.r.o. | 20.1.2026 | 377,05 EUR s DPH |
| SJ/00028/26 | Ryba Žilina spol. s.r.o. | 20.1.2026 | 154,22 EUR s DPH |
| SJ/00021/26 | Mabonex Slovakia s.r.o. | 19.1.2026 | 1 369,07 EUR s DPH |