Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00166/25 | GC TECH Ing.Peter Gerši | 09.6.2025 | 63,61 EUR s DPH |
| SJ/00281/25 | Mabonex Slovakia s.r.o. | 09.6.2025 | 64,57 EUR s DPH |
| SJ/00280/25 | Mabonex Slovakia s.r.o. | 09.6.2025 | 622,78 EUR s DPH |
| SJ/00293/25 | Milsy | 09.6.2025 | 39,38 EUR s DPH |
| SJ/00284/25 | Lacnea Slovakia s.r.o. | 09.6.2025 | 402,21 EUR s DPH |
| SJ/00279/25 | OBIM s.r.o. | 08.6.2025 | 1 015,14 EUR s DPH |
| SJ/00282/25 | Janek s.r.o | 06.6.2025 | 54,98 EUR s DPH |
| SJ/00283/25 | OBIM s.r.o. | 06.6.2025 | 73,74 EUR s DPH |
| 01/00159/25 | ASC Applied Software Consultants,s.r.o. | 06.6.2025 | 457,00 EUR s DPH |
| 01/00164/25 | Slovak Telekom a.s. | 06.6.2025 | 10,30 EUR s DPH |
| 01/00163/25 | Slovak Telekom a.s. | 06.6.2025 | 5,95 EUR s DPH |
| 01/00162/25 | Slovak Telekom a.s. | 06.6.2025 | 12,08 EUR s DPH |
| 01/00161/25 | Slovak Telekom a.s. | 06.6.2025 | 76,26 EUR s DPH |
| 01/00160/25 | Europapier Slovensko, s.r.o. | 06.6.2025 | 199,16 EUR s DPH |
| SJ/00274/25 | OBIM s.r.o. | 05.6.2025 | 62,48 EUR s DPH |
| SJ/00277/25 | OBIM s.r.o. | 04.6.2025 | 139,39 EUR s DPH |
| SJ/00264/25 | OBIM s.r.o. | 04.6.2025 | 77,87 EUR s DPH |
| SJ/00276/25 | Mabonex Slovakia s.r.o. | 04.6.2025 | 12,97 EUR s DPH |
| SJ/00275/25 | Mabonex Slovakia s.r.o. | 04.6.2025 | 178,80 EUR s DPH |
| SJ/00265/25 | Ryba Žilina spol. s.r.o. | 04.6.2025 | 94,25 EUR s DPH |
| SJ/00278/25 | Lacnea Slovakia s.r.o. | 04.6.2025 | 298,71 EUR s DPH |
| 01/00158/25 | Slovenský plynárenský priemysel | 03.6.2025 | 1 751,00 EUR s DPH |
| 01/00156/25 | Ille-Papier-Servis SK | 03.6.2025 | 200,64 EUR s DPH |
| 01/00157/25 | Slovenský plynárenský priemysel | 03.6.2025 | 663,00 EUR s DPH |
| 01/00155/25 | Rimskokatolícka cirkev Biskupstvo Nitra | 03.6.2025 | 40,00 EUR s DPH |
| SJ/00266/25 | PRIMKA s.r.o | 02.6.2025 | 89,58 EUR s DPH |
| SJ/00273/25 | OBIM s.r.o. | 02.6.2025 | 305,11 EUR s DPH |
| SJ/00268/25 | DOBROTA Trenčín s.r.o./Coop | 02.6.2025 | 21,00 EUR s DPH |
| SJ/00270/25 | Mabonex Slovakia s.r.o. | 02.6.2025 | 131,08 EUR s DPH |
| SJ/00267/25 | Milsy | 02.6.2025 | 796,67 EUR s DPH |
| SJ/00272/25 | Lacnea Slovakia s.r.o. | 02.6.2025 | 323,83 EUR s DPH |
| SJ/00271/25 | Lacnea Slovakia s.r.o. | 02.6.2025 | 130,71 EUR s DPH |
| 01/00154/25 | BITnet s.r.o. | 02.6.2025 | 61,50 EUR s DPH |
| SJ/00269/25 | OBIM s.r.o. | 01.6.2025 | 297,01 EUR s DPH |
| 01/00153/25 | Inta s.r.o. | 31.5.2025 | 189,42 EUR s DPH |
| 01/00152/25 | Bublinka čistiareň a práčovňa, s.r.o. | 31.5.2025 | 325,86 EUR s DPH |
| 01/00150/25 | ŠEVT a.s. | 31.5.2025 | 50,25 EUR s DPH |
| 01/00151/25 | FIBEZ, s.r.o. | 31.5.2025 | 276,75 EUR s DPH |
| 01/00149/25 | CWS Slovensko s.r.o. | 31.5.2025 | 196,47 EUR s DPH |
| SJ/00259/25 | Lacnea Slovakia s.r.o. | 28.5.2025 | 401,59 EUR s DPH |
| SJ/00258/25 | HSH s.r.o. | 28.5.2025 | 417,97 EUR s DPH |
| SJ/00260/25 | Mabonex Slovakia s.r.o. | 28.5.2025 | 212,59 EUR s DPH |
| 01/00148/25 | Ille-Papier-Servis SK | 28.5.2025 | 632,52 EUR s DPH |
| SJ/00261/25 | OBIM s.r.o. | 28.5.2025 | 247,92 EUR s DPH |
| SJ/00257/25 | OBIM s.r.o. | 28.5.2025 | 224,81 EUR s DPH |
| SJ/00251/25 | Mabonex Slovakia s.r.o. | 26.5.2025 | 265,95 EUR s DPH |
| SJ/00263/25 | Milsy | 26.5.2025 | 644,09 EUR s DPH |
| SJ/00262/25 | OBIM s.r.o. | 26.5.2025 | 23,92 EUR s DPH |
| SJ/00254/25 | Lacnea Slovakia s.r.o. | 26.5.2025 | 613,06 EUR s DPH |
| SJ/00252/25 | OBIM s.r.o. | 25.5.2025 | 370,26 EUR s DPH |