Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-260153 | LP servis okien s. r. o. | 01.4.2026 | -73,80 EUR s DPH |
| 30-260148 | Ing. Miloš Kment | 27.3.2026 | -115,00 EUR s DPH |
| 30-260144 | Idea4U s. r. o. | 26.3.2026 | 112,67 EUR s DPH |
| 30-260147 | Lindstrom, Trnava | 26.3.2026 | 147,97 EUR s DPH |
| 33-260001 | SATUR TRAVEL a.s. | 26.3.2026 | 663,00 EUR s DPH |
| 30-260143 | LP servis okien s. r. o. | 25.3.2026 | 73,80 EUR s DPH |
| 30-260145 | LIsyst s.r.o. | 25.3.2026 | 13 523,85 EUR s DPH |
| 30-260140 | LP servis okien s. r. o. | 23.3.2026 | 3 050,40 EUR s DPH |
| 30-260137 | TME Slovakia, s. r. o. | 23.3.2026 | 666,14 EUR s DPH |
| 30-260138 | Marcel Ciesar | 23.3.2026 | 315,00 EUR s DPH |
| 30-260146 | Ľubomír Brokeš - BROARM | 23.3.2026 | 496,80 EUR s DPH |
| 30-260141 | ROIN, s. r. o. | 23.3.2026 | 70,22 EUR s DPH |
| 30-260142 | Kovonástroje s.r.o. | 23.3.2026 | 366,06 EUR s DPH |
| 30-260139 | LIDL Slovenská republika, v. o | 23.3.2026 | 69,97 EUR s DPH |
| 30-260134 | Patrik Kopinec | 20.3.2026 | 1 650,00 EUR s DPH |
| 30-260133 | NTV - náradie SK s.r.o | 20.3.2026 | 4 746,55 EUR s DPH |
| 30-260131 | ABE.TEC s.r.o. | 20.3.2026 | 165,50 EUR s DPH |
| 30-260136 | A J Produkty a.s. | 20.3.2026 | 959,40 EUR s DPH |
| 30-260130 | Kamody s.r.o. | 19.3.2026 | 30,43 EUR s DPH |
| 30-260129 | CoreTel s.r.o. | 19.3.2026 | 389,11 EUR s DPH |
| 30-260132 | Huma Steel, s. r. o. | 19.3.2026 | 1 161,81 EUR s DPH |
| 30-260128 | Slovnaft, a.s. | 18.3.2026 | 123,91 EUR s DPH |
| 30-260135 | STAVBAL, s.r.o. | 18.3.2026 | 14 213,03 EUR s DPH |
| 30-260124 | INSIZE Czech s.r.o. | 17.3.2026 | 223,80 EUR s DPH |
| 31-260008 | ZVS holding, a.s.. | 17.3.2026 | 1 024,37 EUR s DPH |
| 30-260127 | Konzult DCA, s.r.o. | 17.3.2026 | 156,95 EUR s DPH |
| 30-260125 | M-LINK, s. r. o. | 17.3.2026 | 339,00 EUR s DPH |
| 30-260123 | Gigaprint.sk s.r.o. | 17.3.2026 | 361,30 EUR s DPH |
| 30-260126 | ESAT, s.r.o. | 17.3.2026 | 62,65 EUR s DPH |
| 30-260122 | DIOLUT sp. z o.o. | 16.3.2026 | 1 650,82 EUR s DPH |
| 30-260119 | Ing. Marián Podlesný Stand Mar | 16.3.2026 | 116,90 EUR s DPH |
| 30-260118 | MERS PLUS, s.r.o | 16.3.2026 | 735,00 EUR s DPH |
| 30-260121 | UNIQA poisťovňa, a.s | 16.3.2026 | 14,21 EUR s DPH |
| 30-260120 | UNIQA poisťovňa, a.s | 16.3.2026 | 10,66 EUR s DPH |
| 30-260114 | Nakladatelství FORUM s.r.o., organizačná zložka | 16.3.2026 | 174,97 EUR s DPH |
| 30-260116 | Prusa Research a.s. | 13.3.2026 | 907,29 EUR s DPH |
| 30-260115 | Lukáš Urbanec | 13.3.2026 | 942,78 EUR s DPH |
| 30-260117 | TME Slovakia, s. r. o. | 13.3.2026 | 205,68 EUR s DPH |
| 30-260110 | UNIZDRAV Prešov, s.r.o. | 13.3.2026 | 846,50 EUR s DPH |
| 30-260112 | SOREA, spol. s r.o. | 13.3.2026 | -135,00 EUR s DPH |
| 30-260113 | ICLA SR, spol. s r.o. | 12.3.2026 | 126,89 EUR s DPH |
| 31-260007 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 4 037,43 EUR s DPH |
| 30-260109 | TES - SLOVAKIA, s.r.o. | 12.3.2026 | 553,75 EUR s DPH |
| 30-260108 | B2B Partner, s.r.o. | 12.3.2026 | 209,10 EUR s DPH |
| 30-260107 | SK elektro, s. r. o. | 12.3.2026 | 4 282,99 EUR s DPH |
| 30-260111 | CoreTel s.r.o. | 12.3.2026 | 69,30 EUR s DPH |
| 30-260105 | PROPER SK s.r.o. | 11.3.2026 | 238,50 EUR s DPH |
| 30-260104 | VALTEC spol.s r. o. | 11.3.2026 | 36,84 EUR s DPH |
| 30-260103 | Slovenská pošta a.s. | 11.3.2026 | 171,70 EUR s DPH |
| 30-260106 | Andrea Sarková - CezInternet.sk | 11.3.2026 | 741,24 EUR s DPH |