Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-260335 | JIM trade, s. r. o. | 29.10.2026 | 23,80 EUR s DPH |
| 30-260334 | Martinus, s.r.o | 25.9.2026 | 279,40 EUR s DPH |
| 30-260332 | Datacomp s.r.o. | 23.9.2026 | 63,70 EUR s DPH |
| 30-260333 | preskoly.sk s.r.o. | 23.9.2026 | 1 560,49 EUR s DPH |
| 30-260331 | ŠEVT a.s. | 23.9.2026 | 330,00 EUR s DPH |
| 30-260330 | ASFA - KDK s. r. o. | 22.9.2026 | 9 202,49 EUR s DPH |
| 30-260327 | Alza.sk s. r. o. | 17.9.2026 | 210,28 EUR s DPH |
| 30-260328 | Prusa Research a.s. | 16.9.2026 | 157,58 EUR s DPH |
| 30-260329 | AURAPOL s.r.o. | 16.9.2026 | 410,35 EUR s DPH |
| 30-260325 | Prusa Research a.s. | 16.9.2026 | 157,58 EUR s DPH |
| 31-260032 | ZVS holding, a.s.. | 16.9.2026 | 13,70 EUR s DPH |
| 30-260326 | Poradca podnikateľa, spol. s r.o. | 16.9.2026 | 265,68 EUR s DPH |
| 30-260324 | Soft-Tech, s.r.o. | 16.9.2026 | 24,40 EUR s DPH |
| 30-260323 | Eurohas Slovakia s. r. o. | 15.9.2026 | 78,00 EUR s DPH |
| 30-260322 | ADET, s.r.o. | 15.9.2026 | 50,58 EUR s DPH |
| 30-260321 | OLBL, s.r.o. | 14.9.2026 | 323,52 EUR s DPH |
| 30-260320 | Richard Šrobár LITTERA | 11.9.2026 | 136,00 EUR s DPH |
| 30-260316 | B2B Partner, s.r.o. | 10.9.2026 | 645,75 EUR s DPH |
| 30-260319 | SATUR TRAVEL a.s. | 10.9.2026 | 368,00 EUR s DPH |
| 30-260307 | Slovenská pošta a.s. | 10.9.2026 | 128,00 EUR s DPH |
| 30-260318 | Lindstrom, Trnava | 10.9.2026 | 101,77 EUR s DPH |
| 30-260317 | MAPA SLOVAKIA TRADE s.r.o. | 10.9.2026 | 360,00 EUR s DPH |
| 31-260030 | Považská vodárenská spoločnosť | 09.9.2026 | 1 395,62 EUR s DPH |
| 30-260312 | Inštitút celoživotného vzdelávania Košice n.o | 09.9.2026 | 39,00 EUR s DPH |
| 31-260029 | Slovenský plynárenský priemyse | 09.9.2026 | 3 206,04 EUR s DPH |
| 30-260313 | Gigaprint.sk s.r.o. | 08.9.2026 | 35,30 EUR s DPH |
| 30-260305 | Mgr. Alena Páleníková- VITAE | 07.9.2026 | 50,00 EUR s DPH |
| 30-260311 | REVEL projekt, s. r. o. | 07.9.2026 | 4 563,30 EUR s DPH |
| 30-260314 | GRAFID, s.r.o. | 07.9.2026 | 366,54 EUR s DPH |
| 30-260306 | Ing. Miloš Kment | 07.9.2026 | 125,00 EUR s DPH |
| 30-260315 | Huma Steel, s. r. o. | 07.9.2026 | 174,35 EUR s DPH |
| 30-260310 | AKRA CLEAN s. r. o. | 07.9.2026 | 152,27 EUR s DPH |
| 30-260304 | Slovak Telekom, a.s. | 04.9.2026 | 10,90 EUR s DPH |
| 30-260303 | Slovak Telekom, a.s. | 04.9.2026 | 42,41 EUR s DPH |
| 30-260302 | Slovak Telekom, a.s. | 04.9.2026 | 0,53 EUR s DPH |
| 30-260301 | Slovak Telekom, a.s. | 04.9.2026 | 54,34 EUR s DPH |
| 30-260297 | SBS ZVS,s.r.o. | 02.9.2026 | 141,45 EUR s DPH |
| 30-260299 | Konzult DCA, s.r.o. | 02.9.2026 | 89,83 EUR s DPH |
| 30-260298 | Ing. Miloš Kment | 02.9.2026 | 125,00 EUR s DPH |
| 30-260309 | osobnyudaj.sk, s.r.o | 02.9.2026 | 172,20 EUR s DPH |
| 30-260308 | osobnyudaj.sk, s.r.o | 02.9.2026 | 49,20 EUR s DPH |
| 30-260296 | KONE s.r.o. | 02.9.2026 | 147,03 EUR s DPH |
| 30-260295 | TAKTIK vydavateľstvo, s.r.o. | 31.8.2026 | 630,00 EUR s DPH |
| 33-260014 | Decathlon SK s. r. o. | 27.8.2026 | 121,85 EUR s DPH |
| 33-260015 | Ján Letko | 26.8.2026 | 1 017,72 EUR s DPH |
| 30-260294 | Cardinal, s. r. o. | 19.8.2026 | 107,41 EUR s DPH |
| 30-260293 | Slovnaft, a.s. | 18.8.2026 | 90,06 EUR s DPH |
| 31-260028 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 3 368,59 EUR s DPH |
| 31-260027 | ZVS holding, a.s.. | 14.8.2026 | 12,64 EUR s DPH |
| 30-260292 | PRO BTS spol. s r. o. | 13.8.2026 | 147,60 EUR s DPH |