Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00533/25 | OBIM s.r.o. | 12.12.2025 | 433,50 EUR s DPH |
| 01/00376/25 | ui42 s.r.o. | 12.12.2025 | 1 476,00 EUR s DPH |
| SJ/00534/25 | GEVIS, s.r.o. | 11.12.2025 | 27,23 EUR s DPH |
| 01/00375/25 | Alza sk, s.r.o. | 11.12.2025 | -1,85 EUR s DPH |
| 01/00374/25 | Alza sk, s.r.o. | 11.12.2025 | -175,29 EUR s DPH |
| 01/00373/25 | MŠPORT s.r.o. | 11.12.2025 | 800,00 EUR s DPH |
| SJ/00535/25 | OBIM s.r.o. | 11.12.2025 | 186,00 EUR s DPH |
| SJ/00532/25 | ATC-JR,s.r.o. | 11.12.2025 | 122,17 EUR s DPH |
| SJ/00537/25 | Lacnea Slovakia s.r.o. | 10.12.2025 | 397,34 EUR s DPH |
| 01/00372/25 | UP Déjeuner, s.r.o. | 10.12.2025 | 9 126,07 EUR s DPH |
| SJ/00538/25 | OBIM s.r.o. | 10.12.2025 | 34,80 EUR s DPH |
| SJ/00536/25 | Mabonex Slovakia s.r.o. | 10.12.2025 | 1 027,71 EUR s DPH |
| SJ/00526/25 | Lacnea Slovakia s.r.o. | 09.12.2025 | 1 228,85 EUR s DPH |
| 01/00370/25 | Panoramas s.r.o. | 09.12.2025 | 57,60 EUR s DPH |
| 01/00367/25 | Slovenský plynárenský priemysel | 09.12.2025 | 7 107,43 EUR s DPH |
| 01/00366/25 | Arlam s.r.o. | 09.12.2025 | 514,07 EUR s DPH |
| 01/00365/25 | Arlam s.r.o. | 09.12.2025 | 459,71 EUR s DPH |
| 01/00369/25 | Miroslav Daniel - KOMINS | 09.12.2025 | 95,00 EUR s DPH |
| 01/00371/25 | Europapier Slovensko, s.r.o. | 09.12.2025 | 625,82 EUR s DPH |
| 01/00368/25 | 365 services s.r.o. | 09.12.2025 | 141,45 EUR s DPH |
| SJ/00527/25 | OBIM s.r.o. | 09.12.2025 | 301,13 EUR s DPH |
| SJ/00531/25 | Ryba Žilina spol. s.r.o. | 09.12.2025 | 627,46 EUR s DPH |
| 01/00364/25 | Slovak Telekom a.s. | 08.12.2025 | 5,45 EUR s DPH |
| 01/00363/25 | Slovak Telekom a.s. | 08.12.2025 | 7,86 EUR s DPH |
| 01/00362/25 | Slovak Telekom a.s. | 08.12.2025 | 10,30 EUR s DPH |
| 01/00361/25 | Slovak Telekom a.s. | 08.12.2025 | 78,33 EUR s DPH |
| SJ/00530/25 | Mabonex Slovakia s.r.o. | 08.12.2025 | 381,15 EUR s DPH |
| SJ/00529/25 | Milsy | 08.12.2025 | 500,44 EUR s DPH |
| SJ/00528/25 | OBIM s.r.o. | 07.12.2025 | 74,75 EUR s DPH |
| SJ/00522/25 | Lacnea Slovakia s.r.o. | 05.12.2025 | 406,87 EUR s DPH |
| 01/00358/25 | DAMITO s. r. o. | 05.12.2025 | 1 599,86 EUR s DPH |
| 01/00359/25 | Renot.SK | 05.12.2025 | 266,91 EUR s DPH |
| 01/00357/25 | EKO Trenčín s.r.o. | 05.12.2025 | 392,54 EUR s DPH |
| 01/00356/25 | Arlam s.r.o. | 05.12.2025 | 380,50 EUR s DPH |
| 01/00360/25 | 365 services s.r.o. | 05.12.2025 | 141,45 EUR s DPH |
| SJ/00523/25 | OBIM s.r.o. | 05.12.2025 | 441,68 EUR s DPH |
| SJ/00525/25 | Mabonex Slovakia s.r.o. | 05.12.2025 | 301,74 EUR s DPH |
| SJ/00524/25 | Mabonex Slovakia s.r.o. | 05.12.2025 | 15,04 EUR s DPH |
| SJ/00517/25 | OBIM s.r.o. | 04.12.2025 | 485,83 EUR s DPH |
| SJ/00518/25 | HSH s.r.o. | 03.12.2025 | 458,23 EUR s DPH |
| 01/00355/25 | ANEX Slovakia, s.r.o. | 03.12.2025 | 507,00 EUR s DPH |
| SJ/00520/25 | OBIM s.r.o. | 03.12.2025 | 344,73 EUR s DPH |
| SJ/00519/25 | Ryba Žilina spol. s.r.o. | 02.12.2025 | 359,14 EUR s DPH |
| 01/00354/25 | JUMA Trenčín, s.r.o. | 02.12.2025 | 295,20 EUR s DPH |
| SJ/00521/25 | OBIM s.r.o. | 02.12.2025 | 566,16 EUR s DPH |
| SJ/00510/25 | GEVIS, s.r.o. | 01.12.2025 | 367,57 EUR s DPH |
| SJ/00514/25 | Lacnea Slovakia s.r.o. | 01.12.2025 | 1 001,49 EUR s DPH |
| SJ/00513/25 | Lacnea Slovakia s.r.o. | 01.12.2025 | 1 363,53 EUR s DPH |
| 01/00353/25 | BITnet s.r.o. | 01.12.2025 | 61,50 EUR s DPH |
| 01/00352/25 | Slovenský plynárenský priemysel | 01.12.2025 | 663,00 EUR s DPH |