Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00375/25 | Alza sk, s.r.o. | 11.12.2025 | -1,85 EUR s DPH |
| 01/00374/25 | Alza sk, s.r.o. | 11.12.2025 | -175,29 EUR s DPH |
| 01/00370/25 | Panoramas s.r.o. | 09.12.2025 | 57,60 EUR s DPH |
| 01/00367/25 | Slovenský plynárenský priemysel | 09.12.2025 | 7 107,43 EUR s DPH |
| 01/00366/25 | Arlam s.r.o. | 09.12.2025 | 514,07 EUR s DPH |
| 01/00365/25 | Arlam s.r.o. | 09.12.2025 | 459,71 EUR s DPH |
| 01/00369/25 | Miroslav Daniel - KOMINS | 09.12.2025 | 95,00 EUR s DPH |
| 01/00371/25 | Europapier Slovensko, s.r.o. | 09.12.2025 | 625,82 EUR s DPH |
| 01/00368/25 | 365 services s.r.o. | 09.12.2025 | 141,45 EUR s DPH |
| 01/00364/25 | Slovak Telekom a.s. | 08.12.2025 | 5,45 EUR s DPH |
| 01/00363/25 | Slovak Telekom a.s. | 08.12.2025 | 7,86 EUR s DPH |
| 01/00362/25 | Slovak Telekom a.s. | 08.12.2025 | 10,30 EUR s DPH |
| 01/00361/25 | Slovak Telekom a.s. | 08.12.2025 | 78,33 EUR s DPH |
| 01/00358/25 | DAMITO s. r. o. | 05.12.2025 | 1 599,86 EUR s DPH |
| 01/00359/25 | Renot.SK | 05.12.2025 | 266,91 EUR s DPH |
| 01/00357/25 | EKO Trenčín s.r.o. | 05.12.2025 | 392,54 EUR s DPH |
| 01/00356/25 | Arlam s.r.o. | 05.12.2025 | 380,50 EUR s DPH |
| 01/00360/25 | 365 services s.r.o. | 05.12.2025 | 141,45 EUR s DPH |
| 01/00355/25 | ANEX Slovakia, s.r.o. | 03.12.2025 | 507,00 EUR s DPH |
| 01/00354/25 | JUMA Trenčín, s.r.o. | 02.12.2025 | 295,20 EUR s DPH |
| 01/00353/25 | BITnet s.r.o. | 01.12.2025 | 61,50 EUR s DPH |
| 01/00352/25 | Slovenský plynárenský priemysel | 01.12.2025 | 663,00 EUR s DPH |
| 01/00350/25 | Slovenský plynárenský priemysel | 01.12.2025 | 1 751,00 EUR s DPH |
| 01/00343/25 | RTP Servis s. r. o. | 30.11.2025 | 830,00 EUR s DPH |
| 01/00346/25 | FIBEZ, s.r.o. | 30.11.2025 | 276,75 EUR s DPH |
| 01/00345/25 | FIBEZ, s.r.o. | 30.11.2025 | 49,20 EUR s DPH |
| 01/00349/25 | Inta s.r.o. | 30.11.2025 | 228,78 EUR s DPH |
| 01/00348/25 | Bublinka čistiareň a práčovňa, s.r.o. | 30.11.2025 | 331,51 EUR s DPH |
| 01/00347/25 | Alza sk, s.r.o. | 30.11.2025 | 210,07 EUR s DPH |
| 01/00344/25 | CWS Slovensko s.r.o. | 30.11.2025 | 278,44 EUR s DPH |
| 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 |