Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00080/26 | Peter Lašák | 20.3.2026 | 1 148,00 EUR s DPH |
| SJ/00129/26 | OBIM s.r.o. | 19.3.2026 | 200,40 EUR s DPH |
| 01/00079/26 | Alza sk, s.r.o. | 19.3.2026 | 61,80 EUR s DPH |
| SJ/00128/26 | Mabonex Slovakia s.r.o. | 18.3.2026 | 44,49 EUR s DPH |
| SJ/00133/26 | HSH s.r.o. | 18.3.2026 | 369,90 EUR s DPH |
| 01/00077/26 | LemonLion, s. r. o. | 18.3.2026 | 65,19 EUR s DPH |
| SJ/00131/26 | Lacnea Slovakia s.r.o. | 18.3.2026 | 245,64 EUR s DPH |
| 01/00078/26 | Wolters Kluwer s.r.o. | 18.3.2026 | 549,15 EUR s DPH |
| SJ/00130/26 | OBIM s.r.o. | 17.3.2026 | 305,22 EUR s DPH |
| SJ/00139/26 | AG FOODS s.r.o. | 17.3.2026 | 513,65 EUR s DPH |
| SJ/00132/26 | Lacnea Slovakia s.r.o. | 17.3.2026 | 304,50 EUR s DPH |
| SJ/00119/26 | OBIM s.r.o. | 16.3.2026 | 469,25 EUR s DPH |
| SJ/00124/26 | Mabonex Slovakia s.r.o. | 16.3.2026 | 1 586,58 EUR s DPH |
| SJ/00127/26 | Milsy | 16.3.2026 | 603,37 EUR s DPH |
| SJ/00126/26 | Lacnea Slovakia s.r.o. | 16.3.2026 | 1 025,73 EUR s DPH |
| 01/00076/26 | ASC Applied Software Consultants,s.r.o. | 16.3.2026 | 396,00 EUR s DPH |
| SJ/00125/26 | OBIM s.r.o. | 15.3.2026 | 92,55 EUR s DPH |
| SJ/00122/26 | PRIMKA s.r.o | 13.3.2026 | 47,91 EUR s DPH |
| SJ/00123/26 | Janek s.r.o | 13.3.2026 | 113,41 EUR s DPH |
| SJ/00117/26 | Lacnea Slovakia s.r.o. | 13.3.2026 | 530,67 EUR s DPH |
| 01/00075/26 | BISBUS s.r.o. | 13.3.2026 | 1 888,00 EUR s DPH |
| SJ/00118/26 | OBIM s.r.o. | 12.3.2026 | 207,65 EUR s DPH |
| 01/00074/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 310,35 EUR s DPH |
| 01/00073/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 313,98 EUR s DPH |
| 01/00072/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 274,41 EUR s DPH |
| SJ/00120/26 | OBIM s.r.o. | 11.3.2026 | 86,45 EUR s DPH |
| SJ/00121/26 | HSH s.r.o. | 11.3.2026 | 425,34 EUR s DPH |
| SJ/00112/26 | OBIM s.r.o. | 10.3.2026 | 191,60 EUR s DPH |
| 01/00067/26 | Ille-Papier-Servis SK | 10.3.2026 | 341,79 EUR s DPH |
| 01/00070/26 | Trenčianske vodárne a kanalizácie a.s. | 10.3.2026 | 401,90 EUR s DPH |
| 01/00069/26 | Trenčianske vodárne a kanalizácie a.s. | 10.3.2026 | 314,23 EUR s DPH |
| 01/00068/26 | Trenčianske vodárne a kanalizácie a.s. | 10.3.2026 | 798,31 EUR s DPH |
| 01/00071/26 | GC TECH Ing.Peter Gerši | 10.3.2026 | 498,61 EUR s DPH |
| SJ/00107/26 | OBIM s.r.o. | 09.3.2026 | 320,05 EUR s DPH |
| SJ/00115/26 | Mabonex Slovakia s.r.o. | 09.3.2026 | 921,66 EUR s DPH |
| SJ/00116/26 | Milsy | 09.3.2026 | 892,16 EUR s DPH |
| SJ/00114/26 | Lacnea Slovakia s.r.o. | 09.3.2026 | 1 280,87 EUR s DPH |
| 01/00066/26 | Slovenský plynárenský priemysel | 09.3.2026 | 9 088,03 EUR s DPH |
| 01/00065/26 | SOREA, spol. s r.o. | 09.3.2026 | 3 422,00 EUR s DPH |
| SJ/00113/26 | OBIM s.r.o. | 08.3.2026 | 124,08 EUR s DPH |
| SJ/00111/26 | Janek s.r.o | 06.3.2026 | 89,11 EUR s DPH |
| SJ/00104/26 | Ryba Žilina spol. s.r.o. | 06.3.2026 | 355,57 EUR s DPH |
| 01/00064/26 | Slovak Telekom a.s. | 06.3.2026 | 10,23 EUR s DPH |
| 01/00063/26 | Slovak Telekom a.s. | 06.3.2026 | 5,45 EUR s DPH |
| 01/00062/26 | Slovak Telekom a.s. | 06.3.2026 | 76,91 EUR s DPH |
| 01/00061/26 | Slovak Telekom a.s. | 06.3.2026 | 6,80 EUR s DPH |
| SJ/00108/26 | OBIM s.r.o. | 05.3.2026 | 439,81 EUR s DPH |
| SJ/00105/26 | Lacnea Slovakia s.r.o. | 05.3.2026 | 407,09 EUR s DPH |
| 01/00060/26 | BITnet s.r.o. | 05.3.2026 | 61,50 EUR s DPH |
| SJ/00109/26 | OBIM s.r.o. | 04.3.2026 | 438,52 EUR s DPH |