Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00272/26 | Lacnea Slovakia s.r.o. | 01.6.2031 | 392,32 EUR s DPH |
| SJ/00330/26 | PRIMKA s.r.o | 29.6.2026 | 70,16 EUR s DPH |
| SJ/00327/26 | OBIM s.r.o. | 29.6.2026 | 552,00 EUR s DPH |
| SJ/00332/26 | Mabonex Slovakia s.r.o. | 29.6.2026 | 364,47 EUR s DPH |
| SJ/00334/26 | Milsy | 29.6.2026 | 94,50 EUR s DPH |
| SJ/00331/26 | Lacnea Slovakia s.r.o. | 29.6.2026 | 698,41 EUR s DPH |
| SJ/00333/26 | OBIM s.r.o. | 28.6.2026 | 231,79 EUR s DPH |
| SJ/00328/26 | Mabonex Slovakia s.r.o. | 26.6.2026 | 44,48 EUR s DPH |
| 01/00177/26 | CWS Slovensko s.r.o. | 26.6.2026 | 217,53 EUR s DPH |
| SJ/00326/26 | OBIM s.r.o. | 25.6.2026 | 112,27 EUR s DPH |
| SJ/00325/26 | OBIM s.r.o. | 25.6.2026 | 354,28 EUR s DPH |
| SJ/00317/26 | OBIM s.r.o. | 24.6.2026 | 861,62 EUR s DPH |
| SJ/00329/26 | Mabonex Slovakia s.r.o. | 24.6.2026 | 81,75 EUR s DPH |
| SJ/00324/26 | HSH s.r.o. | 24.6.2026 | 100,22 EUR s DPH |
| 01/00176/26 | Jaroslav Sádecký - VODA - KÚRENIE - PLYN | 24.6.2026 | 98,40 EUR s DPH |
| 01/00174/26 | Ľudevít Gereg – servis s. r. o. | 24.6.2026 | 148,50 EUR s DPH |
| 01/00175/26 | Alza sk, s.r.o. | 24.6.2026 | 91,73 EUR s DPH |
| SJ/00322/26 | OBIM s.r.o. | 23.6.2026 | 138,34 EUR s DPH |
| SJ/00321/26 | Lacnea Slovakia s.r.o. | 23.6.2026 | 472,91 EUR s DPH |
| 01/00173/26 | Jozef Koiš - revízie Koiš | 23.6.2026 | 325,00 EUR s DPH |
| SJ/00323/26 | PRIMKA s.r.o | 22.6.2026 | 37,50 EUR s DPH |
| SJ/00316/26 | Mabonex Slovakia s.r.o. | 22.6.2026 | 43,76 EUR s DPH |
| SJ/00315/26 | Mabonex Slovakia s.r.o. | 22.6.2026 | 438,58 EUR s DPH |
| SJ/00314/26 | Milsy | 22.6.2026 | 426,11 EUR s DPH |
| SJ/00318/26 | Lacnea Slovakia s.r.o. | 22.6.2026 | 221,34 EUR s DPH |
| SJ/00320/26 | OBIM s.r.o. | 19.6.2026 | 47,86 EUR s DPH |
| SJ/00319/26 | Lacnea Slovakia s.r.o. | 19.6.2026 | 799,31 EUR s DPH |
| SJ/00308/26 | OBIM s.r.o. | 18.6.2026 | 478,83 EUR s DPH |
| SJ/00311/26 | Mabonex Slovakia s.r.o. | 17.6.2026 | 429,59 EUR s DPH |
| SJ/00312/26 | Mabonex Slovakia s.r.o. | 17.6.2026 | 9,52 EUR s DPH |
| SJ/00313/26 | HSH s.r.o. | 17.6.2026 | 327,86 EUR s DPH |
| SJ/00310/26 | Lacnea Slovakia s.r.o. | 17.6.2026 | 571,40 EUR s DPH |
| 01/00171/26 | Miroslav Zuzík - murárske, klampiarske a kominárske práce | 16.6.2026 | 116,85 EUR s DPH |
| SJ/00309/26 | OBIM s.r.o. | 16.6.2026 | 62,15 EUR s DPH |
| SJ/00301/26 | Ryba Žilina spol. s.r.o. | 16.6.2026 | 353,07 EUR s DPH |
| 01/00170/26 | ASC Applied Software Consultants,s.r.o. | 16.6.2026 | 1 069,00 EUR s DPH |
| SJ/00302/26 | OBIM s.r.o. | 15.6.2026 | 352,88 EUR s DPH |
| SJ/00307/26 | Mabonex Slovakia s.r.o. | 15.6.2026 | 12,69 EUR s DPH |
| SJ/00306/26 | Mabonex Slovakia s.r.o. | 15.6.2026 | 156,69 EUR s DPH |
| SJ/00305/26 | Mabonex Slovakia s.r.o. | 15.6.2026 | 464,04 EUR s DPH |
| SJ/00304/26 | Milsy | 15.6.2026 | 177,98 EUR s DPH |
| 01/00169/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 275,64 EUR s DPH |
| SJ/00303/26 | OBIM s.r.o. | 14.6.2026 | 485,47 EUR s DPH |
| SJ/00300/26 | Janek s.r.o | 12.6.2026 | 93,59 EUR s DPH |
| SJ/00295/26 | OBIM s.r.o. | 12.6.2026 | 222,49 EUR s DPH |
| SJ/00293/26 | Lacnea Slovakia s.r.o. | 12.6.2026 | 794,75 EUR s DPH |
| SJ/00294/26 | PRIMKA s.r.o | 11.6.2026 | 75,00 EUR s DPH |
| SJ/00296/26 | OBIM s.r.o. | 11.6.2026 | 111,96 EUR s DPH |
| 01/00165/26 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2026 | 301,88 EUR s DPH |
| 01/00164/26 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2026 | 1 213,27 EUR s DPH |