Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00308/25 | Ille-Papier-Servis SK | 20.10.2025 | 772,69 EUR s DPH |
| 01/00309/25 | GC TECH Ing.Peter Gerši | 20.10.2025 | 241,28 EUR s DPH |
| SJ/00429/25 | Janek s.r.o | 17.10.2025 | 31,42 EUR s DPH |
| SJ/00430/25 | OBIM s.r.o. | 17.10.2025 | 207,26 EUR s DPH |
| SJ/00418/25 | OBIM s.r.o. | 16.10.2025 | 114,50 EUR s DPH |
| 01/00307/25 | Martin Štefke - Rizikové pílenie Vršatec | 16.10.2025 | 790,00 EUR s DPH |
| 01/00306/25 | MVM CEEnergy Slovakia s.r.o. | 16.10.2025 | 112,27 EUR s DPH |
| 01/00305/25 | MVM CEEnergy Slovakia s.r.o. | 16.10.2025 | -48,36 EUR s DPH |
| 01/00304/25 | MVM CEEnergy Slovakia s.r.o. | 16.10.2025 | 398,79 EUR s DPH |
| SJ/00419/25 | PRIMKA s.r.o | 15.10.2025 | 62,50 EUR s DPH |
| SJ/00422/25 | OBIM s.r.o. | 15.10.2025 | 291,24 EUR s DPH |
| SJ/00420/25 | HSH s.r.o. | 15.10.2025 | 683,80 EUR s DPH |
| SJ/00421/25 | Lacnea Slovakia s.r.o. | 15.10.2025 | 456,95 EUR s DPH |
| 01/00303/25 | Schindler výťahy a eskalátory a.s. | 15.10.2025 | 54,12 EUR s DPH |
| SJ/00424/25 | OBIM s.r.o. | 14.10.2025 | 312,23 EUR s DPH |
| SJ/00423/25 | Ryba Žilina spol. s.r.o. | 14.10.2025 | 165,74 EUR s DPH |
| SJ/00408/25 | Mabonex Slovakia s.r.o. | 13.10.2025 | 1 016,67 EUR s DPH |
| SJ/00417/25 | Milsy | 13.10.2025 | 1 224,46 EUR s DPH |
| SJ/00410/25 | Lacnea Slovakia s.r.o. | 13.10.2025 | 995,72 EUR s DPH |
| SJ/00409/25 | OBIM s.r.o. | 12.10.2025 | 231,33 EUR s DPH |
| SJ/00411/25 | Janek s.r.o | 10.10.2025 | 149,23 EUR s DPH |
| SJ/00415/25 | OBIM s.r.o. | 10.10.2025 | 584,07 EUR s DPH |
| SJ/00413/25 | Mabonex Slovakia s.r.o. | 10.10.2025 | 15,23 EUR s DPH |
| SJ/00412/25 | Mabonex Slovakia s.r.o. | 10.10.2025 | 53,81 EUR s DPH |
| SJ/00414/25 | Lacnea Slovakia s.r.o. | 10.10.2025 | 413,99 EUR s DPH |
| 01/00302/25 | Trenčianske vodárne a kanalizácie a.s. | 10.10.2025 | 490,73 EUR s DPH |
| 01/00301/25 | Trenčianske vodárne a kanalizácie a.s. | 10.10.2025 | 1 008,92 EUR s DPH |
| 01/00300/25 | Trenčianske vodárne a kanalizácie a.s. | 10.10.2025 | 613,39 EUR s DPH |
| SJ/00401/25 | OBIM s.r.o. | 09.10.2025 | 106,98 EUR s DPH |
| 01/00298/25 | Slovenský plynárenský priemysel | 09.10.2025 | 2 561,76 EUR s DPH |
| 01/00299/25 | FIBEZ, s.r.o. | 09.10.2025 | 49,20 EUR s DPH |
| SJ/00398/25 | Janek s.r.o | 08.10.2025 | 31,42 EUR s DPH |
| SJ/00403/25 | OBIM s.r.o. | 08.10.2025 | 191,69 EUR s DPH |
| SJ/00405/25 | Mabonex Slovakia s.r.o. | 08.10.2025 | 15,24 EUR s DPH |
| SJ/00404/25 | Mabonex Slovakia s.r.o. | 08.10.2025 | 227,01 EUR s DPH |
| SJ/00402/25 | Ryba Žilina spol. s.r.o. | 08.10.2025 | 59,86 EUR s DPH |
| 01/00297/25 | Slovak Telekom a.s. | 08.10.2025 | 5,85 EUR s DPH |
| 01/00296/25 | Slovak Telekom a.s. | 08.10.2025 | 7,79 EUR s DPH |
| 01/00295/25 | Slovak Telekom a.s. | 08.10.2025 | 10,36 EUR s DPH |
| 01/00294/25 | Slovak Telekom a.s. | 08.10.2025 | 137,13 EUR s DPH |
| 01/00293/25 | 365 services s.r.o. | 08.10.2025 | 141,45 EUR s DPH |
| SJ/00406/25 | OBIM s.r.o. | 07.10.2025 | 326,20 EUR s DPH |
| SJ/00400/25 | OBIM s.r.o. | 07.10.2025 | 66,90 EUR s DPH |
| SJ/00416/25 | Ryba Žilina spol. s.r.o. | 07.10.2025 | 389,07 EUR s DPH |
| SJ/00407/25 | Lacnea Slovakia s.r.o. | 07.10.2025 | 358,94 EUR s DPH |
| SJ/00397/25 | OBIM s.r.o. | 06.10.2025 | 236,06 EUR s DPH |
| SJ/00396/25 | Mabonex Slovakia s.r.o. | 06.10.2025 | 120,50 EUR s DPH |
| SJ/00395/25 | Lacnea Slovakia s.r.o. | 06.10.2025 | 1 034,50 EUR s DPH |
| 01/00292/25 | Ricoh Slovakia s.r.o. | 06.10.2025 | 100,80 EUR s DPH |
| 01/00291/25 | GC TECH Ing.Peter Gerši | 06.10.2025 | 1 133,01 EUR s DPH |