Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0130/26 | EUROSTORE, s.r.o. | 07.5.2026 | 115,62 EUR s DPH |
| 0129/26 | EUROSTORE, s.r.o. | 07.5.2026 | 115,62 EUR s DPH |
| 0126/26 | RAM7 s. r. o. | 06.5.2026 | 294,00 EUR s DPH |
| 0127/26 | GK Pavlo s.r.o. | 06.5.2026 | 264,00 EUR s DPH |
| 0128/26 | Bos a Copy, s. r. o. | 06.5.2026 | 132,26 EUR s DPH |
| 08/00066/26 | Mabonex Slovakia s.r.o. | 06.5.2026 | 5 509,97 EUR s DPH |
| 08/00067/26 | LAMRON s.r.o. | 06.5.2026 | 3 475,33 EUR s DPH |
| 0125/26 | Elis Textile Care SK s.r.o. | 05.5.2026 | 391,39 EUR s DPH |
| 0124/26 | ARENA ostrov | 05.5.2026 | 37,50 EUR s DPH |
| 0123/26 | Slovak Telekom, a.s. | 05.5.2026 | 22,94 EUR s DPH |
| 0122/26 | Slovak Telekom, a.s. | 05.5.2026 | 103,04 EUR s DPH |
| 08/00065/26 | DEMIFOOD spol.s r.o. | 05.5.2026 | 5 663,77 EUR s DPH |
| 08/00064/26 | DEMIFOOD spol.s r.o. | 05.5.2026 | 5 830,61 EUR s DPH |
| 08/00063/26 | DEMIFOOD spol.s r.o. | 05.5.2026 | 2 140,89 EUR s DPH |
| 08/00062/26 | DEMIFOOD spol.s r.o. | 05.5.2026 | 3 568,30 EUR s DPH |
| 0121/26 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.5.2026 | 1 003,00 EUR s DPH |
| 0120/26 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.5.2026 | 1 521,00 EUR s DPH |
| 0119/26 | VSU Truck, s.r.o. | 04.5.2026 | 11,07 EUR s DPH |
| 0118/26 | Opatovský Martin | 04.5.2026 | 540,00 EUR s DPH |
| 08/00061/26 | Majster mäsiar, s.r.o. | 04.5.2026 | 7 858,01 EUR s DPH |
| 08/00060/26 | GEVIS, s.r.o. | 04.5.2026 | 354,84 EUR s DPH |
| 08/00059/26 | GEVIS, s.r.o. | 04.5.2026 | 2 446,41 EUR s DPH |
| 01/00085/26 | Výťahy H&M lifts s. r. o. | 30.4.2026 | 150,00 EUR s DPH |
| 01/00084/26 | PWB s.r.o. | 30.4.2026 | 808,85 EUR s DPH |
| 0116/26 | PWB s.r.o. | 30.4.2026 | 539,23 EUR s DPH |
| 0115/26 | Mgr. Milan Kováč | 30.4.2026 | 378,00 EUR s DPH |
| 0117/26 | FIBEZ s.r.o. | 30.4.2026 | 350,55 EUR s DPH |
| 01/00086/26 | FIBEZ s.r.o. | 30.4.2026 | 252,15 EUR s DPH |
| 01/00083/26 | Velana spol. s.r.o. | 28.4.2026 | 117,00 EUR s DPH |
| 0114/26 | JANTEX PROFESSIONAL PADDLES s.r.o | 28.4.2026 | 1 134,00 EUR s DPH |
| 01/00081/26 | OMES spol. s r.o. | 27.4.2026 | 781,05 EUR s DPH |
| 01/00082/26 | Peter Koprivňanský | 27.4.2026 | 240,00 EUR s DPH |
| 01/00079/26 | Atila Losonszký | 22.4.2026 | 189,00 EUR s DPH |
| 01/00078/26 | René Jacko - ALLDERAT | 22.4.2026 | 319,80 EUR s DPH |
| 01/00080/26 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 22.4.2026 | 50,80 EUR s DPH |
| 0112/26 | Atila Losonszký | 22.4.2026 | 126,00 EUR s DPH |
| 0113/26 | DOMART servis, s. r. o. | 22.4.2026 | 305,31 EUR s DPH |
| 0111/26 | GK Pavlo s.r.o. | 22.4.2026 | 198,00 EUR s DPH |
| 0109/26 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 21.4.2026 | 50,80 EUR s DPH |
| 0110/26 | ASC Applied Software Consultants, s.r.o. | 21.4.2026 | 718,00 EUR s DPH |
| 08/00058/26 | GEVIS, s.r.o. | 20.4.2026 | 994,01 EUR s DPH |
| 08/00057/26 | GEVIS, s.r.o. | 20.4.2026 | 497,41 EUR s DPH |
| 0108/26 | DEMIFOOD spol.s r.o. | 20.4.2026 | 52,21 EUR s DPH |
| 01/00077/26 | DEMIFOOD spol.s r.o. | 20.4.2026 | 52,21 EUR s DPH |
| 08/00056/26 | Majster mäsiar, s.r.o. | 17.4.2026 | 4 605,50 EUR s DPH |
| 0107/26 | ASC Applied Software Consultants, s.r.o. | 17.4.2026 | 179,00 EUR s DPH |
| 08/00054/26 | DEMIFOOD spol.s r.o. | 16.4.2026 | 1 677,34 EUR s DPH |
| 08/00053/26 | DEMIFOOD spol.s r.o. | 16.4.2026 | 1 885,23 EUR s DPH |
| 08/00052/26 | DEMIFOOD spol.s r.o. | 16.4.2026 | 2 084,43 EUR s DPH |
| 08/00055/26 | Mabonex Slovakia s.r.o. | 16.4.2026 | 2 273,69 EUR s DPH |