Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00141/26 | Trenčianske vodárne a kanalizácie a.s. | 15.5.2026 | 1 118,66 EUR s DPH |
| 01/00140/26 | Trenčianske vodárne a kanalizácie a.s. | 15.5.2026 | 352,22 EUR s DPH |
| 01/00137/26 | SANET | 15.5.2026 | 149,37 EUR s DPH |
| 01/00139/26 | Slovenský plynárenský priemysel | 15.5.2026 | 4 949,47 EUR s DPH |
| 01/00138/26 | GC TECH Ing.Peter Gerši | 15.5.2026 | 1 776,61 EUR s DPH |
| 01/00143/26 | Arlam s.r.o. | 15.5.2026 | 98,54 EUR s DPH |
| SJ/00244/26 | PRIMKA s.r.o | 15.5.2026 | 66,66 EUR s DPH |
| SJ/00246/26 | Janek s.r.o | 15.5.2026 | 21,60 EUR s DPH |
| SJ/00245/26 | HSH s.r.o. | 15.5.2026 | 306,14 EUR s DPH |
| SJ/00247/26 | Lacnea Slovakia s.r.o. | 15.5.2026 | 213,89 EUR s DPH |
| 01/00136/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 136,16 EUR s DPH |
| 01/00135/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 215,38 EUR s DPH |
| 01/00134/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 335,41 EUR s DPH |
| SJ/00243/26 | OBIM s.r.o. | 14.5.2026 | 473,22 EUR s DPH |
| SJ/00240/26 | OBIM s.r.o. | 14.5.2026 | 439,38 EUR s DPH |
| SJ/00236/26 | OBIM s.r.o. | 13.5.2026 | 46,63 EUR s DPH |
| SJ/00239/26 | HSH s.r.o. | 13.5.2026 | 397,45 EUR s DPH |
| SJ/00238/26 | Lacnea Slovakia s.r.o. | 13.5.2026 | 358,26 EUR s DPH |
| SJ/00237/26 | OBIM s.r.o. | 12.5.2026 | 585,76 EUR s DPH |
| SJ/00232/26 | Mabonex Slovakia s.r.o. | 11.5.2026 | 1 020,31 EUR s DPH |
| SJ/00235/26 | Milsy | 11.5.2026 | 308,70 EUR s DPH |
| SJ/00233/26 | Lacnea Slovakia s.r.o. | 11.5.2026 | 376,79 EUR s DPH |
| 01/00132/26 | René Jacko - ALLDERAT | 11.5.2026 | 219,00 EUR s DPH |
| 01/00133/26 | VALENTÍNOVÁ.SK s.r.o. | 11.5.2026 | 102,09 EUR s DPH |
| SJ/00231/26 | OBIM s.r.o. | 10.5.2026 | 163,96 EUR s DPH |
| 01/00131/26 | Slovak Telekom a.s. | 07.5.2026 | 5,45 EUR s DPH |
| 01/00130/26 | Slovak Telekom a.s. | 07.5.2026 | 10,30 EUR s DPH |
| 01/00129/26 | Slovak Telekom a.s. | 07.5.2026 | 5,30 EUR s DPH |
| SJ/00226/26 | OBIM s.r.o. | 07.5.2026 | 597,30 EUR s DPH |
| 01/00128/26 | Slovak Telekom a.s. | 06.5.2026 | 72,90 EUR s DPH |
| SJ/00227/26 | OBIM s.r.o. | 06.5.2026 | 267,84 EUR s DPH |
| SJ/00229/26 | Mabonex Slovakia s.r.o. | 06.5.2026 | 70,89 EUR s DPH |
| SJ/00228/26 | Ryba Žilina spol. s.r.o. | 06.5.2026 | 359,14 EUR s DPH |
| SJ/00225/26 | HSH s.r.o. | 06.5.2026 | 462,79 EUR s DPH |
| SJ/00234/26 | AG FOODS s.r.o. | 06.5.2026 | 494,16 EUR s DPH |
| SJ/00230/26 | Lacnea Slovakia s.r.o. | 06.5.2026 | 1 109,33 EUR s DPH |
| 01/00127/26 | Ille-Papier-Servis SK | 06.5.2026 | 341,79 EUR s DPH |
| 01/00126/26 | Slovenský plynárenský priemysel | 05.5.2026 | 1 250,00 EUR s DPH |
| 01/00125/26 | Slovenský plynárenský priemysel | 05.5.2026 | 663,00 EUR s DPH |
| SJ/00224/26 | PRIMKA s.r.o | 05.5.2026 | 41,66 EUR s DPH |
| SJ/00222/26 | OBIM s.r.o. | 05.5.2026 | 276,44 EUR s DPH |
| 01/00124/26 | Europapier Slovensko, s.r.o. | 05.5.2026 | 1 545,62 EUR s DPH |
| SJ/00219/26 | Mabonex Slovakia s.r.o. | 04.5.2026 | 618,36 EUR s DPH |
| SJ/00217/26 | Milsy | 04.5.2026 | 360,99 EUR s DPH |
| SJ/00218/26 | GEVIS, s.r.o. | 04.5.2026 | 68,54 EUR s DPH |
| SJ/00223/26 | Frape catering s.r.o. | 04.5.2026 | 255,84 EUR s DPH |
| SJ/00221/26 | Lacnea Slovakia s.r.o. | 04.5.2026 | 263,20 EUR s DPH |
| SJ/00220/26 | Lacnea Slovakia s.r.o. | 04.5.2026 | 223,48 EUR s DPH |
| 01/00123/26 | BITnet s.r.o. | 04.5.2026 | 61,50 EUR s DPH |
| 01/00122/26 | 365 services s.r.o. | 04.5.2026 | 141,45 EUR s DPH |