Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00508/25 | PRIMKA s.r.o | 27.11.2025 | 62,50 EUR s DPH |
| SJ/00504/25 | OBIM s.r.o. | 27.11.2025 | 584,26 EUR s DPH |
| SJ/00507/25 | Milsy | 27.11.2025 | 1 120,94 EUR s DPH |
| SJ/00506/25 | OBIM s.r.o. | 26.11.2025 | 147,70 EUR s DPH |
| SJ/00505/25 | HSH s.r.o. | 26.11.2025 | 462,40 EUR s DPH |
| SJ/00494/25 | OBIM s.r.o. | 25.11.2025 | 93,35 EUR s DPH |
| SJ/00502/25 | Ryba Žilina spol. s.r.o. | 25.11.2025 | 231,34 EUR s DPH |
| SJ/00495/25 | PRIMKA s.r.o | 24.11.2025 | 124,99 EUR s DPH |
| SJ/00497/25 | OBIM s.r.o. | 24.11.2025 | 361,06 EUR s DPH |
| SJ/00501/25 | Mabonex Slovakia s.r.o. | 24.11.2025 | 37,98 EUR s DPH |
| SJ/00500/25 | Mabonex Slovakia s.r.o. | 24.11.2025 | 45,46 EUR s DPH |
| SJ/00499/25 | Mabonex Slovakia s.r.o. | 24.11.2025 | 976,82 EUR s DPH |
| SJ/00496/25 | Milsy | 24.11.2025 | 249,48 EUR s DPH |
| SJ/00503/25 | AG FOODS s.r.o. | 24.11.2025 | 384,85 EUR s DPH |
| SJ/00498/25 | Lacnea Slovakia s.r.o. | 24.11.2025 | 690,36 EUR s DPH |
| 01/00342/25 | Schindler výťahy a eskalátory a.s. | 24.11.2025 | 42,51 EUR s DPH |
| SJ/00492/25 | Janek s.r.o | 21.11.2025 | 194,41 EUR s DPH |
| SJ/00493/25 | DOBROTA Trenčín s.r.o./Coop | 21.11.2025 | 11,90 EUR s DPH |
| SJ/00487/25 | OBIM s.r.o. | 20.11.2025 | 937,29 EUR s DPH |
| SJ/00477/25 | Janek s.r.o | 19.11.2025 | 64,81 EUR s DPH |
| SJ/00488/25 | HSH s.r.o. | 19.11.2025 | 365,54 EUR s DPH |
| SJ/00486/25 | AG FOODS s.r.o. | 19.11.2025 | 869,06 EUR s DPH |
| 01/00341/25 | ŠEVT a.s. | 19.11.2025 | 215,80 EUR s DPH |
| 01/00340/25 | CENTRALCHEM, s.r.o. | 19.11.2025 | 83,29 EUR s DPH |
| SJ/00491/25 | OBIM s.r.o. | 18.11.2025 | 124,00 EUR s DPH |
| SJ/00490/25 | OBIM s.r.o. | 18.11.2025 | 388,11 EUR s DPH |
| SJ/00489/25 | Lacnea Slovakia s.r.o. | 18.11.2025 | 287,09 EUR s DPH |
| 01/00338/25 | Ille-Papier-Servis SK | 18.11.2025 | 321,01 EUR s DPH |
| 01/00339/25 | Stanislav Púdela - Pap | 18.11.2025 | 2 705,51 EUR s DPH |
| SJ/00482/25 | OBIM s.r.o. | 17.11.2025 | 316,87 EUR s DPH |
| SJ/00479/25 | Mabonex Slovakia s.r.o. | 17.11.2025 | 900,72 EUR s DPH |
| SJ/00485/25 | Milsy | 17.11.2025 | 1 419,31 EUR s DPH |
| 01/00337/25 | SANET | 17.11.2025 | 149,37 EUR s DPH |
| SJ/00481/25 | OBIM s.r.o. | 14.11.2025 | 206,09 EUR s DPH |
| SJ/00478/25 | Mabonex Slovakia s.r.o. | 14.11.2025 | 64,09 EUR s DPH |
| SJ/00480/25 | Lacnea Slovakia s.r.o. | 14.11.2025 | 334,46 EUR s DPH |
| 01/00336/25 | Trenčianske vodárne a kanalizácie a.s. | 13.11.2025 | 766,63 EUR s DPH |
| SJ/00474/25 | OBIM s.r.o. | 13.11.2025 | 130,63 EUR s DPH |
| 01/00332/25 | MVM CEEnergy Slovakia s.r.o. | 13.11.2025 | 503,34 EUR s DPH |
| 01/00331/25 | MVM CEEnergy Slovakia s.r.o. | 13.11.2025 | 59,61 EUR s DPH |
| 01/00335/25 | Trenčianske vodárne a kanalizácie a.s. | 13.11.2025 | 235,31 EUR s DPH |
| 01/00334/25 | GC TECH Ing.Peter Gerši | 13.11.2025 | 259,26 EUR s DPH |
| 01/00333/25 | MVM CEEnergy Slovakia s.r.o. | 13.11.2025 | 459,25 EUR s DPH |
| SJ/00483/25 | PRIMKA s.r.o | 12.11.2025 | 31,25 EUR s DPH |
| SJ/00475/25 | OBIM s.r.o. | 12.11.2025 | 319,82 EUR s DPH |
| 01/00330/25 | Športový klub 1. FBC TRENČÍN, o.z. | 12.11.2025 | 250,00 EUR s DPH |
| SJ/00484/25 | HSH s.r.o. | 12.11.2025 | 518,13 EUR s DPH |
| SJ/00473/25 | Lacnea Slovakia s.r.o. | 12.11.2025 | 422,42 EUR s DPH |
| SJ/00476/25 | OBIM s.r.o. | 11.11.2025 | 512,78 EUR s DPH |
| SJ/00469/25 | Mabonex Slovakia s.r.o. | 10.11.2025 | 927,71 EUR s DPH |