Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00250/25 | KALABA s.r.o. | 08.9.2025 | 4 646,00 EUR s DPH |
| 01/00254/25 | Slovak Telekom a.s. | 08.9.2025 | 7,64 EUR s DPH |
| 01/00253/25 | Slovak Telekom a.s. | 08.9.2025 | 10,30 EUR s DPH |
| 01/00252/25 | Slovak Telekom a.s. | 08.9.2025 | 76,31 EUR s DPH |
| 01/00256/25 | Slovak Telekom a.s. | 08.9.2025 | 24,50 EUR s DPH |
| 01/00255/25 | Slovak Telekom a.s. | 08.9.2025 | 7,61 EUR s DPH |
| SJ/00336/25 | OBIM s.r.o. | 08.9.2025 | 546,40 EUR s DPH |
| SJ/00337/25 | Mabonex Slovakia s.r.o. | 08.9.2025 | 1 161,37 EUR s DPH |
| SJ/00335/25 | Milsy | 08.9.2025 | 886,17 EUR s DPH |
| SJ/00338/25 | Lacnea Slovakia s.r.o. | 08.9.2025 | 355,83 EUR s DPH |
| 01/00251/25 | Wolters Kluwer s.r.o. | 08.9.2025 | 77,49 EUR s DPH |
| 01/00257/25 | Richard Šrobár - Littera | 08.9.2025 | 11 817,50 EUR s DPH |
| SJ/00339/25 | Janek s.r.o | 05.9.2025 | 102,10 EUR s DPH |
| SJ/00342/25 | OBIM s.r.o. | 05.9.2025 | 379,64 EUR s DPH |
| SJ/00340/25 | OBIM s.r.o. | 05.9.2025 | 120,67 EUR s DPH |
| SJ/00341/25 | Mabonex Slovakia s.r.o. | 05.9.2025 | 41,89 EUR s DPH |
| SJ/00343/25 | Lacnea Slovakia s.r.o. | 05.9.2025 | 415,07 EUR s DPH |
| SJ/00334/25 | OBIM s.r.o. | 04.9.2025 | 849,05 EUR s DPH |
| SJ/00333/25 | Lacnea Slovakia s.r.o. | 04.9.2025 | 1 106,84 EUR s DPH |
| 01/00249/25 | 365 services s.r.o. | 04.9.2025 | 141,45 EUR s DPH |
| 01/00245/25 | Slovenský plynárenský priemysel | 03.9.2025 | 1 751,00 EUR s DPH |
| 01/00246/25 | Slovenský plynárenský priemysel | 03.9.2025 | 663,00 EUR s DPH |
| SJ/00332/25 | OBIM s.r.o. | 03.9.2025 | 209,07 EUR s DPH |
| SJ/00331/25 | Mabonex Slovakia s.r.o. | 03.9.2025 | 114,03 EUR s DPH |
| 01/00248/25 | BITnet s.r.o. | 03.9.2025 | 61,50 EUR s DPH |
| 01/00247/25 | Alza sk, s.r.o. | 03.9.2025 | 60,71 EUR s DPH |
| SJ/00325/25 | OBIM s.r.o. | 02.9.2025 | 481,68 EUR s DPH |
| SJ/00326/25 | Lacnea Slovakia s.r.o. | 02.9.2025 | 483,71 EUR s DPH |
| SJ/00329/25 | OBIM s.r.o. | 01.9.2025 | 162,02 EUR s DPH |
| SJ/00328/25 | OBIM s.r.o. | 01.9.2025 | 535,16 EUR s DPH |
| SJ/00327/25 | Mabonex Slovakia s.r.o. | 01.9.2025 | 965,27 EUR s DPH |
| SJ/00330/25 | AG FOODS s.r.o. | 01.9.2025 | 1 047,75 EUR s DPH |
| 01/00243/25 | Roman Zicháček | 01.9.2025 | 3 251,90 EUR s DPH |
| 01/00244/25 | GC TECH Ing.Peter Gerši | 01.9.2025 | 1 567,70 EUR s DPH |
| 01/00241/25 | Marian Palierik - MAPAL | 31.8.2025 | 1 950,00 EUR s DPH |
| 01/00239/25 | Dobre a zdravo a.s. | 31.8.2025 | 4 698,00 EUR s DPH |
| 01/00242/25 | Katarína Ďurišová - Katka - Šport | 31.8.2025 | 718,64 EUR s DPH |
| 01/00238/25 | FIBEZ, s.r.o. | 31.8.2025 | 49,20 EUR s DPH |
| 01/00237/25 | FIBEZ, s.r.o. | 31.8.2025 | 276,75 EUR s DPH |
| 01/00240/25 | Škola.sk, s. r. o. | 31.8.2025 | 1 660,50 EUR s DPH |
| 01/00235/25 | S.K. - MARKET spol. s r.o. | 28.8.2025 | 450,00 EUR s DPH |
| 01/00236/25 | Mgr. Jana Svedková - JHOME | 28.8.2025 | 584,87 EUR s DPH |
| SJ/00324/25 | Mabonex Slovakia s.r.o. | 27.8.2025 | 732,80 EUR s DPH |
| 01/00234/25 | ZD design s.r.o. Trenčín | 25.8.2025 | 705,35 EUR s DPH |
| 01/00233/25 | Červeňan inštalácie s.r.o. | 25.8.2025 | 12 281,55 EUR s DPH |
| 01/00232/25 | Termomont Dolná Krupá, s.r.o. | 25.8.2025 | 3 042,91 EUR s DPH |
| 01/00231/25 | Trenčianske vodárne a kanalizácie a.s. | 21.8.2025 | 86,63 EUR s DPH |
| 01/00230/25 | Petit Press a.s. | 20.8.2025 | 49,20 EUR s DPH |
| 01/00229/25 | SANET | 19.8.2025 | 149,37 EUR s DPH |
| 01/00228/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | -464,57 EUR s DPH |