Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00471/25 | Milsy | 10.11.2025 | 571,12 EUR s DPH |
| SJ/00472/25 | Frape catering s.r.o. | 10.11.2025 | 472,19 EUR s DPH |
| SJ/00467/25 | Lacnea Slovakia s.r.o. | 10.11.2025 | 432,28 EUR s DPH |
| SJ/00464/25 | OBIM s.r.o. | 09.11.2025 | 68,76 EUR s DPH |
| SJ/00470/25 | Janek s.r.o | 07.11.2025 | 145,81 EUR s DPH |
| SJ/00465/25 | OBIM s.r.o. | 07.11.2025 | 363,34 EUR s DPH |
| 01/00329/25 | Slovenský plynárenský priemysel | 07.11.2025 | 5 097,96 EUR s DPH |
| 01/00328/25 | Slovak Telekom a.s. | 07.11.2025 | 10,30 EUR s DPH |
| SJ/00468/25 | Lacnea Slovakia s.r.o. | 07.11.2025 | 1 045,38 EUR s DPH |
| SJ/00466/25 | OBIM s.r.o. | 06.11.2025 | 272,02 EUR s DPH |
| 01/00327/25 | Slovak Telekom a.s. | 06.11.2025 | 8,41 EUR s DPH |
| 01/00326/25 | Slovak Telekom a.s. | 06.11.2025 | 5,45 EUR s DPH |
| 01/00325/25 | Slovak Telekom a.s. | 06.11.2025 | 77,44 EUR s DPH |
| SJ/00456/25 | OBIM s.r.o. | 05.11.2025 | 262,26 EUR s DPH |
| SJ/00462/25 | HSH s.r.o. | 05.11.2025 | 399,63 EUR s DPH |
| SJ/00457/25 | OBIM s.r.o. | 04.11.2025 | 165,52 EUR s DPH |
| 01/00323/25 | BITnet s.r.o. | 04.11.2025 | 61,50 EUR s DPH |
| 01/00324/25 | Rudolf Červeňan | 04.11.2025 | 3 471,60 EUR s DPH |
| 01/00322/25 | Slovenský plynárenský priemysel | 04.11.2025 | 663,00 EUR s DPH |
| SJ/00458/25 | Lacnea Slovakia s.r.o. | 04.11.2025 | 358,94 EUR s DPH |
| 01/00321/25 | Slovenský plynárenský priemysel | 04.11.2025 | 1 751,00 EUR s DPH |
| SJ/00459/25 | Mabonex Slovakia s.r.o. | 03.11.2025 | 971,03 EUR s DPH |
| SJ/00461/25 | Lacnea Slovakia s.r.o. | 03.11.2025 | 200,58 EUR s DPH |
| SJ/00460/25 | OBIM s.r.o. | 02.11.2025 | 868,45 EUR s DPH |
| SJ/00463/25 | PRIMKA s.r.o | 01.11.2025 | 93,74 EUR s DPH |
| 01/00315/25 | FOREST STYLE s.r.o. | 31.10.2025 | 993,47 EUR s DPH |
| 01/00317/25 | FIBEZ, s.r.o. | 31.10.2025 | 49,20 EUR s DPH |
| 01/00316/25 | FIBEZ, s.r.o. | 31.10.2025 | 276,75 EUR s DPH |
| 01/00318/25 | Slovak Telekom a.s. | 31.10.2025 | -59,18 EUR s DPH |
| 01/00320/25 | Inta s.r.o. | 31.10.2025 | 218,94 EUR s DPH |
| 01/00319/25 | Rastislav Briliak | 31.10.2025 | 830,00 EUR s DPH |
| 01/00314/25 | Ille-Papier-Servis SK | 29.10.2025 | 9,84 EUR s DPH |
| SJ/00450/25 | OBIM s.r.o. | 29.10.2025 | 486,02 EUR s DPH |
| SJ/00453/25 | Mabonex Slovakia s.r.o. | 29.10.2025 | 21,45 EUR s DPH |
| SJ/00454/25 | Milsy | 29.10.2025 | 147,37 EUR s DPH |
| 01/00313/25 | Bublinka čistiareň a práčovňa, s.r.o. | 28.10.2025 | 237,38 EUR s DPH |
| 01/00312/25 | TAKTIK vydavateľstvo, s.r.o. | 28.10.2025 | 144,90 EUR s DPH |
| SJ/00451/25 | OBIM s.r.o. | 28.10.2025 | 676,58 EUR s DPH |
| SJ/00455/25 | Milsy | 28.10.2025 | 173,85 EUR s DPH |
| SJ/00452/25 | Lacnea Slovakia s.r.o. | 28.10.2025 | 974,40 EUR s DPH |
| SJ/00446/25 | OBIM s.r.o. | 27.10.2025 | 375,39 EUR s DPH |
| SJ/00441/25 | Mabonex Slovakia s.r.o. | 27.10.2025 | 1 006,03 EUR s DPH |
| SJ/00443/25 | Mabonex Slovakia s.r.o. | 27.10.2025 | 359,86 EUR s DPH |
| SJ/00449/25 | Milsy | 27.10.2025 | 192,15 EUR s DPH |
| SJ/00442/25 | Lacnea Slovakia s.r.o. | 27.10.2025 | 363,39 EUR s DPH |
| 01/00311/25 | CWS Slovensko s.r.o. | 27.10.2025 | 278,44 EUR s DPH |
| SJ/00444/25 | Janek s.r.o | 24.10.2025 | 259,18 EUR s DPH |
| SJ/00447/25 | OBIM s.r.o. | 24.10.2025 | 29,75 EUR s DPH |
| SJ/00445/25 | PRIMKA s.r.o | 23.10.2025 | 31,25 EUR s DPH |
| SJ/00448/25 | OBIM s.r.o. | 23.10.2025 | 220,20 EUR s DPH |