Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00090/25 | Slovenský plynárenský priemysel | 02.4.2025 | 1 751,00 EUR s DPH |
| 01/00092/25 | Ricoh Slovakia s.r.o. | 02.4.2025 | 137,17 EUR s DPH |
| SJ/00161/25 | Lacnea Slovakia s.r.o. | 01.4.2025 | 214,26 EUR s DPH |
| SJ/00163/25 | Milsy | 01.4.2025 | 1 671,23 EUR s DPH |
| SJ/00164/25 | Mabonex Slovakia s.r.o. | 01.4.2025 | 438,61 EUR s DPH |
| SJ/00156/25 | DOBROTA Trenčín s.r.o./Coop | 01.4.2025 | 24,16 EUR s DPH |
| SJ/00166/25 | OBIM s.r.o. | 01.4.2025 | 829,05 EUR s DPH |
| SJ/00160/25 | OBIM s.r.o. | 01.4.2025 | 250,24 EUR s DPH |
| SJ/00162/25 | PRIMKA s.r.o | 01.4.2025 | 54,16 EUR s DPH |
| 01/00082/25 | DUAL D+A, s.r.o. | 31.3.2025 | 51 211,05 EUR s DPH |
| 01/00080/25 | CWS Slovensko s.r.o. | 31.3.2025 | 226,70 EUR s DPH |
| 01/00087/25 | Bublinka čistiareň a práčovňa, s.r.o. | 31.3.2025 | 175,84 EUR s DPH |
| 01/00084/25 | Alza sk, s.r.o. | 31.3.2025 | 60,80 EUR s DPH |
| 01/00088/25 | Inta s.r.o. | 31.3.2025 | 159,90 EUR s DPH |
| 01/00085/25 | Regionálne združenie miest a obcí Stred. Považia | 31.3.2025 | 50,00 EUR s DPH |
| 01/00081/25 | FIBEZ, s.r.o. | 31.3.2025 | 276,75 EUR s DPH |
| 01/00086/25 | ASC Applied Software Consultants,s.r.o. | 31.3.2025 | 303,00 EUR s DPH |
| 01/00083/25 | Stanislav Púdela - Pap | 31.3.2025 | 1 090,15 EUR s DPH |
| SJ/00152/25 | Lacnea Slovakia s.r.o. | 28.3.2025 | 663,62 EUR s DPH |
| SJ/00153/25 | OBIM s.r.o. | 28.3.2025 | 320,39 EUR s DPH |
| SJ/00151/25 | Janek s.r.o | 28.3.2025 | 157,08 EUR s DPH |
| 01/00079/25 | RM Gastro - Jaz s.r.o. | 28.3.2025 | 54,12 EUR s DPH |
| SJ/00143/25 | Milsy | 28.3.2025 | 546,76 EUR s DPH |
| SJ/00149/25 | Lacnea Slovakia s.r.o. | 27.3.2025 | 173,72 EUR s DPH |
| SJ/00147/25 | OBIM s.r.o. | 27.3.2025 | 365,55 EUR s DPH |
| SJ/00150/25 | Lacnea Slovakia s.r.o. | 26.3.2025 | 349,71 EUR s DPH |
| SJ/00148/25 | Mabonex Slovakia s.r.o. | 26.3.2025 | 92,27 EUR s DPH |
| SJ/00146/25 | OBIM s.r.o. | 26.3.2025 | 10,27 EUR s DPH |
| SJ/00145/25 | OBIM s.r.o. | 26.3.2025 | 115,10 EUR s DPH |
| SJ/00137/25 | Lacnea Slovakia s.r.o. | 25.3.2025 | 380,84 EUR s DPH |
| SJ/00134/25 | Mabonex Slovakia s.r.o. | 25.3.2025 | 1 035,88 EUR s DPH |
| SJ/00141/25 | OBIM s.r.o. | 25.3.2025 | 199,12 EUR s DPH |
| SJ/00136/25 | Lacnea Slovakia s.r.o. | 24.3.2025 | 360,66 EUR s DPH |
| 01/00077/25 | Tatry mountain resorts, a.s. | 24.3.2025 | 4 875,00 EUR s DPH |
| 01/00078/25 | BISBUS s.r.o. | 24.3.2025 | 2 250,00 EUR s DPH |
| SJ/00139/25 | OBIM s.r.o. | 24.3.2025 | 108,45 EUR s DPH |
| SJ/00144/25 | PRIMKA s.r.o | 24.3.2025 | 91,66 EUR s DPH |
| SJ/00138/25 | OBIM s.r.o. | 23.3.2025 | 385,00 EUR s DPH |
| SJ/00131/25 | Lacnea Slovakia s.r.o. | 21.3.2025 | 345,66 EUR s DPH |
| SJ/00142/25 | Astera s.r.o. | 21.3.2025 | 280,57 EUR s DPH |
| SJ/00135/25 | Mabonex Slovakia s.r.o. | 21.3.2025 | 346,50 EUR s DPH |
| SJ/00129/25 | OBIM s.r.o. | 21.3.2025 | 553,67 EUR s DPH |
| SJ/00133/25 | Janek s.r.o | 21.3.2025 | 157,08 EUR s DPH |
| 01/00076/25 | Ľuboš Opatík - LUBAŠTEK | 21.3.2025 | 297,00 EUR s DPH |
| SJ/00128/25 | OBIM s.r.o. | 20.3.2025 | 402,65 EUR s DPH |
| 01/00075/25 | LemonLion, s. r. o. | 20.3.2025 | 65,19 EUR s DPH |
| SJ/00130/25 | Lacnea Slovakia s.r.o. | 19.3.2025 | 432,68 EUR s DPH |
| SJ/00132/25 | HSH s.r.o. | 19.3.2025 | 489,74 EUR s DPH |
| SJ/00127/25 | OBIM s.r.o. | 19.3.2025 | 271,10 EUR s DPH |
| 01/00074/25 | Trenčianske vodárne a kanalizácie a.s. | 19.3.2025 | 383,30 EUR s DPH |