Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| SJ/00071/25 | Frape catering s.r.o. | 10.2.2025 | 467,19 EUR s DPH |
| SJ/00063/25 | Milsy | 10.2.2025 | 1 348,48 EUR s DPH |
| SJ/00060/25 | Mabonex Slovakia s.r.o. | 10.2.2025 | 788,51 EUR s DPH |
| SJ/00069/25 | DOBROTA Trenčín s.r.o./Coop | 10.2.2025 | 258,31 EUR s DPH |
| SJ/00058/25 | OBIM s.r.o. | 09.2.2025 | 493,40 EUR s DPH |
| SJ/00061/25 | Janek s.r.o | 07.2.2025 | 157,08 EUR s DPH |
| SJ/00057/25 | Lacnea Slovakia s.r.o. | 07.2.2025 | 234,23 EUR s DPH |
| SJ/00062/25 | HSH s.r.o. | 07.2.2025 | 339,15 EUR s DPH |
| SJ/00055/25 | OBIM s.r.o. | 07.2.2025 | 330,00 EUR s DPH |
| 01/00033/25 | Slovak Telekom a.s. | 06.2.2025 | 7,87 EUR s DPH |
| 01/00032/25 | Slovak Telekom a.s. | 06.2.2025 | 10,30 EUR s DPH |
| 01/00031/25 | Slovak Telekom a.s. | 06.2.2025 | 7,95 EUR s DPH |
| 01/00030/25 | Slovak Telekom a.s. | 06.2.2025 | 84,74 EUR s DPH |
| 01/00035/25 | Červeňan inštalácie s.r.o. | 06.2.2025 | 120,85 EUR s DPH |
| 01/00034/25 | Červeňan inštalácie s.r.o. | 06.2.2025 | 114,27 EUR s DPH |
| SJ/00056/25 | Lacnea Slovakia s.r.o. | 06.2.2025 | 353,12 EUR s DPH |
| SJ/00052/25 | OBIM s.r.o. | 06.2.2025 | 374,62 EUR s DPH |
| SJ/00051/25 | Lacnea Slovakia s.r.o. | 05.2.2025 | 473,45 EUR s DPH |
| SJ/00054/25 | OBIM s.r.o. | 05.2.2025 | 516,03 EUR s DPH |
| SJ/00050/25 | PRIMKA s.r.o | 04.2.2025 | 104,16 EUR s DPH |
| 01/00029/25 | SANET | 04.2.2025 | 33,00 EUR s DPH |
| SJ/00053/25 | OBIM s.r.o. | 04.2.2025 | 370,38 EUR s DPH |
| 01/00028/25 | BITnet s.r.o. | 03.2.2025 | 61,50 EUR s DPH |
| 01/00027/25 | Slovenský plynárenský priemysel | 03.2.2025 | 663,00 EUR s DPH |
| 01/00026/25 | Slovenský plynárenský priemysel | 03.2.2025 | 1 751,00 EUR s DPH |
| SJ/00047/25 | Lacnea Slovakia s.r.o. | 03.2.2025 | 741,22 EUR s DPH |
| SJ/00049/25 | Milsy | 03.2.2025 | 355,77 EUR s DPH |
| SJ/00046/25 | Mabonex Slovakia s.r.o. | 03.2.2025 | 505,52 EUR s DPH |
| SJ/00048/25 | OBIM s.r.o. | 02.2.2025 | 215,33 EUR s DPH |
| SJ/00045/25 | Janek s.r.o | 01.2.2025 | 157,08 EUR s DPH |
| 01/00018/25 | Mário Dvoran D - servis | 31.1.2025 | 70,00 EUR s DPH |
| 01/00017/25 | Tatry mountain resorts, a.s. | 31.1.2025 | 4 680,00 EUR s DPH |
| 01/00019/25 | FIBEZ, s.r.o. | 31.1.2025 | 276,75 EUR s DPH |
| 01/00021/25 | Petit Press a.s. | 31.1.2025 | 98,40 EUR s DPH |
| 01/00020/25 | CWS Slovensko s.r.o. | 31.1.2025 | 226,70 EUR s DPH |
| 01/00022/25 | BISBUS s.r.o. | 31.1.2025 | 2 160,00 EUR s DPH |
| 01/00024/25 | Bublinka čistiareň a práčovňa, s.r.o. | 31.1.2025 | 305,79 EUR s DPH |
| 01/00023/25 | GC TECH Ing.Peter Gerši | 31.1.2025 | 191,47 EUR s DPH |
| 01/00025/25 | Slovenský plynárenský priemysel | 31.1.2025 | 9 844,43 EUR s DPH |
| 01/00016/25 | CBS spol, s.r.o. | 30.1.2025 | 1 461,60 EUR s DPH |
| SJ/00041/25 | Lacnea Slovakia s.r.o. | 29.1.2025 | 734,70 EUR s DPH |
| SJ/00039/25 | Mabonex Slovakia s.r.o. | 29.1.2025 | 322,26 EUR s DPH |
| SJ/00042/25 | OBIM s.r.o. | 29.1.2025 | 284,31 EUR s DPH |
| SJ/00044/25 | OBIM s.r.o. | 28.1.2025 | 356,48 EUR s DPH |
| 01/00015/25 | Asseco Solutions, a.s. | 28.1.2025 | 73,49 EUR s DPH |
| SJ/00037/25 | Milsy | 27.1.2025 | 754,07 EUR s DPH |
| SJ/00040/25 | Mabonex Slovakia s.r.o. | 27.1.2025 | 392,70 EUR s DPH |
| SJ/00038/25 | Mabonex Slovakia s.r.o. | 27.1.2025 | 567,02 EUR s DPH |
| SJ/00043/25 | OBIM s.r.o. | 26.1.2025 | 504,69 EUR s DPH |
| SJ/00036/25 | HSH s.r.o. | 24.1.2025 | 546,21 EUR s DPH |