Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00089/26 | Mabonex Slovakia s.r.o. | 18.2.2026 | 196,25 EUR s DPH |
| SJ/00091/26 | Lacnea Slovakia s.r.o. | 17.2.2026 | 1 164,37 EUR s DPH |
| 01/00042/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | 360,78 EUR s DPH |
| 01/00041/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | 528,39 EUR s DPH |
| 01/00040/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | 223,84 EUR s DPH |
| SJ/00088/26 | OBIM s.r.o. | 17.2.2026 | 258,07 EUR s DPH |
| SJ/00080/26 | OBIM s.r.o. | 16.2.2026 | 768,87 EUR s DPH |
| SJ/00079/26 | Mabonex Slovakia s.r.o. | 16.2.2026 | 822,77 EUR s DPH |
| SJ/00085/26 | ATC-JR,s.r.o. | 16.2.2026 | 261,56 EUR s DPH |
| SJ/00086/26 | Milsy | 16.2.2026 | 1 105,81 EUR s DPH |
| 01/00039/26 | AKTIV PRO, s.r.o. | 13.2.2026 | 4 852,35 EUR s DPH |
| 01/00038/26 | SANET | 13.2.2026 | 149,37 EUR s DPH |
| SJ/00084/26 | Janek s.r.o | 13.2.2026 | 105,30 EUR s DPH |
| SJ/00081/26 | OBIM s.r.o. | 13.2.2026 | 365,12 EUR s DPH |
| SJ/00078/26 | ATC-JR,s.r.o. | 13.2.2026 | 372,95 EUR s DPH |
| SJ/00083/26 | HSH s.r.o. | 13.2.2026 | 496,74 EUR s DPH |
| SJ/00082/26 | OBIM s.r.o. | 12.2.2026 | 1 345,09 EUR s DPH |
| SJ/00090/26 | PRIMKA s.r.o | 11.2.2026 | 118,74 EUR s DPH |
| SJ/00071/26 | OBIM s.r.o. | 11.2.2026 | 574,68 EUR s DPH |
| SJ/00068/26 | Mabonex Slovakia s.r.o. | 11.2.2026 | 216,77 EUR s DPH |
| SJ/00076/26 | HSH s.r.o. | 11.2.2026 | 496,09 EUR s DPH |
| SJ/00077/26 | GEVIS, s.r.o. | 11.2.2026 | 413,92 EUR s DPH |
| SJ/00070/26 | Lacnea Slovakia s.r.o. | 11.2.2026 | 390,33 EUR s DPH |
| 01/00035/26 | Trenčianske vodárne a kanalizácie a.s. | 10.2.2026 | 354,47 EUR s DPH |
| 01/00034/26 | Trenčianske vodárne a kanalizácie a.s. | 10.2.2026 | 808,38 EUR s DPH |
| 01/00032/26 | Slovenský plynárenský priemysel | 10.2.2026 | 11 496,77 EUR s DPH |
| 01/00033/26 | Mušla s.r.o. | 10.2.2026 | 1 837,50 EUR s DPH |
| SJ/00072/26 | OBIM s.r.o. | 10.2.2026 | 399,08 EUR s DPH |
| 01/00037/26 | Ille-Papier-Servis SK | 10.2.2026 | 58,25 EUR s DPH |
| 01/00036/26 | Trenčianske vodárne a kanalizácie a.s. | 10.2.2026 | 512,28 EUR s DPH |
| SJ/00073/26 | Milsy | 10.2.2026 | 271,90 EUR s DPH |
| SJ/00065/26 | Lacnea Slovakia s.r.o. | 09.2.2026 | 314,16 EUR s DPH |
| SJ/00069/26 | Mabonex Slovakia s.r.o. | 09.2.2026 | 1 018,50 EUR s DPH |
| SJ/00074/26 | AG FOODS s.r.o. | 09.2.2026 | 976,16 EUR s DPH |
| SJ/00062/26 | OBIM s.r.o. | 08.2.2026 | 461,77 EUR s DPH |
| SJ/00066/26 | Lacnea Slovakia s.r.o. | 06.2.2026 | 394,47 EUR s DPH |
| SJ/00067/26 | Janek s.r.o | 06.2.2026 | 113,41 EUR s DPH |
| SJ/00063/26 | OBIM s.r.o. | 06.2.2026 | 417,68 EUR s DPH |
| SJ/00057/26 | OBIM s.r.o. | 06.2.2026 | 538,34 EUR s DPH |
| 01/00025/26 | BITnet s.r.o. | 05.2.2026 | 61,50 EUR s DPH |
| 01/00027/26 | Červeňan inštalácie s.r.o. | 05.2.2026 | 100,12 EUR s DPH |
| 01/00031/26 | Slovak Telekom a.s. | 05.2.2026 | 10,36 EUR s DPH |
| 01/00030/26 | Slovak Telekom a.s. | 05.2.2026 | 8,18 EUR s DPH |
| 01/00029/26 | Slovak Telekom a.s. | 05.2.2026 | 5,45 EUR s DPH |
| 01/00028/26 | Slovak Telekom a.s. | 05.2.2026 | 75,85 EUR s DPH |
| 01/00026/26 | 365 services s.r.o. | 05.2.2026 | 141,45 EUR s DPH |
| SJ/00064/26 | OBIM s.r.o. | 05.2.2026 | 299,46 EUR s DPH |
| SJ/00056/26 | OBIM s.r.o. | 04.2.2026 | 226,69 EUR s DPH |
| SJ/00054/26 | Mabonex Slovakia s.r.o. | 04.2.2026 | 742,87 EUR s DPH |
| SJ/00051/26 | Lacnea Slovakia s.r.o. | 04.2.2026 | 1 027,88 EUR s DPH |