Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00413/25 | DUAL D+A, s.r.o. | 23.12.2025 | 1 180,80 EUR s DPH |
| 01/00412/25 | GASTROLUX, s.r.o. | 23.12.2025 | 5 093,43 EUR s DPH |
| 01/00411/25 | STACON s.r.o. | 22.12.2025 | 14 999,24 EUR s DPH |
| 01/00410/25 | Školex, spol. s r.o. | 22.12.2025 | 3 479,67 EUR s DPH |
| 01/00408/25 | Roman Zicháček | 22.12.2025 | 1 684,00 EUR s DPH |
| 01/00407/25 | Inta s.r.o. | 22.12.2025 | 188,81 EUR s DPH |
| 01/00409/25 | CWS Slovensko s.r.o. | 22.12.2025 | 175,90 EUR s DPH |
| 01/00406/25 | Solvent SR, spol. s r.o. | 19.12.2025 | 186,17 EUR s DPH |
| 01/00405/25 | BITnet s.r.o. | 19.12.2025 | 61,50 EUR s DPH |
| 01/00404/25 | Stanislav Púdela - Pap | 19.12.2025 | 822,99 EUR s DPH |
| 01/00403/25 | Bublinka čistiareň a práčovňa, s.r.o. | 19.12.2025 | 141,99 EUR s DPH |
| SJ/00555/25 | OBIM s.r.o. | 19.12.2025 | 263,71 EUR s DPH |
| SJ/00547/25 | Lacnea Slovakia s.r.o. | 18.12.2025 | 196,48 EUR s DPH |
| 01/00400/25 | ROLF-X, s.r.o. | 18.12.2025 | 410,21 EUR s DPH |
| SJ/00552/25 | PRIMKA s.r.o | 18.12.2025 | 62,50 EUR s DPH |
| 01/00398/25 | FIBEZ, s.r.o. | 18.12.2025 | 276,75 EUR s DPH |
| 01/00397/25 | FIBEZ, s.r.o. | 18.12.2025 | 49,20 EUR s DPH |
| 01/00402/25 | GC TECH Ing.Peter Gerši | 18.12.2025 | 420,26 EUR s DPH |
| SJ/00548/25 | OBIM s.r.o. | 18.12.2025 | 175,27 EUR s DPH |
| 01/00399/25 | Kinekus s.r.o. | 18.12.2025 | 121,45 EUR s DPH |
| 01/00396/25 | 365 services s.r.o. | 18.12.2025 | 141,45 EUR s DPH |
| 01/00401/25 | PK Group Slovakia, s. r. o. | 18.12.2025 | 116,24 EUR s DPH |
| SJ/00554/25 | HSH s.r.o. | 17.12.2025 | 299,86 EUR s DPH |
| SJ/00550/25 | Lacnea Slovakia s.r.o. | 17.12.2025 | 1 151,54 EUR s DPH |
| 01/00395/25 | Monter, s.r.o. | 17.12.2025 | 88,56 EUR s DPH |
| 01/00394/25 | SE RENTA s. r. o. | 17.12.2025 | 2 390,00 EUR s DPH |
| 01/00390/25 | SPIG, s.r.o. | 17.12.2025 | 194,34 EUR s DPH |
| 01/00393/25 | Wela Porcelan | 17.12.2025 | 868,93 EUR s DPH |
| SJ/00549/25 | OBIM s.r.o. | 17.12.2025 | 310,45 EUR s DPH |
| 01/00392/25 | Kinekus s.r.o. | 17.12.2025 | 108,55 EUR s DPH |
| 01/00391/25 | Kinekus s.r.o. | 17.12.2025 | 50,38 EUR s DPH |
| SJ/00551/25 | Mabonex Slovakia s.r.o. | 17.12.2025 | 66,81 EUR s DPH |
| SJ/00553/25 | Milsy | 17.12.2025 | 1 152,13 EUR s DPH |
| 01/00389/25 | ZD design s.r.o. Trenčín | 16.12.2025 | 199,50 EUR s DPH |
| 01/00385/25 | Jedálne.sk, s. r. o. | 16.12.2025 | 182,88 EUR s DPH |
| 01/00384/25 | Ille-Papier-Servis SK | 16.12.2025 | 54,71 EUR s DPH |
| 01/00383/25 | KOVOVÝROBA Matúš Fraňo s.r.o. | 16.12.2025 | 291,02 EUR s DPH |
| 01/00382/25 | Školex, spol. s r.o. | 16.12.2025 | 517,14 EUR s DPH |
| 01/00388/25 | MVM CEEnergy Slovakia s.r.o. | 16.12.2025 | 137,69 EUR s DPH |
| 01/00387/25 | MVM CEEnergy Slovakia s.r.o. | 16.12.2025 | 588,53 EUR s DPH |
| 01/00386/25 | MVM CEEnergy Slovakia s.r.o. | 16.12.2025 | 347,62 EUR s DPH |
| SJ/00543/25 | OBIM s.r.o. | 16.12.2025 | 341,41 EUR s DPH |
| SJ/00541/25 | PRIMKA s.r.o | 15.12.2025 | 93,74 EUR s DPH |
| SJ/00542/25 | OBIM s.r.o. | 15.12.2025 | 402,56 EUR s DPH |
| SJ/00546/25 | Mabonex Slovakia s.r.o. | 15.12.2025 | 7,50 EUR s DPH |
| SJ/00544/25 | Mabonex Slovakia s.r.o. | 15.12.2025 | 732,10 EUR s DPH |
| SJ/00545/25 | Milsy | 15.12.2025 | 120,39 EUR s DPH |
| SJ/00540/25 | HSH s.r.o. | 12.12.2025 | 398,65 EUR s DPH |
| 01/00381/25 | PaedDr.Ľubomír Magut - DOLLAR | 12.12.2025 | 400,00 EUR s DPH |
| 01/00377/25 | Alza sk, s.r.o. | 12.12.2025 | 177,17 EUR s DPH |