Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-260072 | Remab s.r.o. | 19.2.2026 | 19,50 EUR s DPH |
| 30-260073 | Alza.sk s. r. o. | 19.2.2026 | 66,91 EUR s DPH |
| 30-260071 | Alza.sk s. r. o. | 19.2.2026 | 63,48 EUR s DPH |
| 30-260068 | Slovnaft, a.s. | 18.2.2026 | 62,54 EUR s DPH |
| 30-260067 | MADMAT s.r.o. | 18.2.2026 | 41,83 EUR s DPH |
| 30-260070 | MERATEST s.r.o. | 18.2.2026 | 1 682,64 EUR s DPH |
| 30-260069 | MITTEL, s. r. o. | 18.2.2026 | 205,00 EUR s DPH |
| 30-260063 | FARBY - LAKY PREMAL s.r.o. | 17.2.2026 | 122,03 EUR s DPH |
| 30-260061 | TME Slovakia, s. r. o. | 17.2.2026 | 64,65 EUR s DPH |
| 30-260064 | COLOR FILAMENTS s.r.o. | 17.2.2026 | 81,50 EUR s DPH |
| 30-260062 | Alla s. r. o. | 17.2.2026 | 2 140,20 EUR s DPH |
| 30-260065 | Regionálne vzdelávacie centrum Michalovce | 17.2.2026 | 29,00 EUR s DPH |
| 31-260004 | ZVS holding, a.s.. | 16.2.2026 | 3 569,19 EUR s DPH |
| 30-260059 | Nakladatelství FORUM s.r.o., organizačná zložka | 16.2.2026 | 232,47 EUR s DPH |
| 30-260060 | Trenčianska regionálna komora SOPK | 16.2.2026 | 99,00 EUR s DPH |
| 30-260058 | Alza.sk s. r. o. | 16.2.2026 | 2 753,84 EUR s DPH |
| 30-260057 | EKO TONER s.r.o. | 13.2.2026 | 56,01 EUR s DPH |
| 30-260055 | TME Slovakia, s. r. o. | 13.2.2026 | 13,06 EUR s DPH |
| 30-260056 | TIPA,spol. s r.o. | 13.2.2026 | 36,55 EUR s DPH |
| 30-260054 | E.M.A.-ELEKTROMATERIÁL spol. s r.o. | 12.2.2026 | 1 153,70 EUR s DPH |
| 30-260053 | REGIONPRESS, s.r.o. | 11.2.2026 | 149,57 EUR s DPH |
| 31-260001 | Slovenský plynárenský priemyse | 10.2.2026 | 17 253,73 EUR s DPH |
| 31-260002 | Považská vodárenská spoločnosť | 10.2.2026 | 1 057,86 EUR s DPH |
| 30-260046 | Slovenská pošta a.s. | 10.2.2026 | 121,30 EUR s DPH |
| 30-260047 | interNETmania SK s.r.o. | 10.2.2026 | 339,72 EUR s DPH |
| 30-260050 | TME Slovakia, s. r. o. | 09.2.2026 | 109,01 EUR s DPH |
| 30-260049 | TME Slovakia, s. r. o. | 09.2.2026 | 312,49 EUR s DPH |
| 30-260048 | Ledum Kamara SK s. r. o. | 09.2.2026 | 155,66 EUR s DPH |
| 30-260045 | Gigaprint.sk s.r.o. | 09.2.2026 | 165,60 EUR s DPH |
| 30-260051 | ALLBOARDS Česko s.r.o. | 06.2.2026 | 163,00 EUR s DPH |
| 30-260028 | Best Gastro, s.r.o. | 06.2.2026 | 4 166,20 EUR s DPH |
| 30-260043 | Techfun s. r. o. | 06.2.2026 | 21,50 EUR s DPH |
| 30-260042 | Techfun s. r. o. | 06.2.2026 | 211,55 EUR s DPH |
| 30-260037 | René Renáč - ELEKTROMONTÁŽE | 05.2.2026 | 198,90 EUR s DPH |
| 30-260038 | COMPY-COM spol. s r.o. | 05.2.2026 | 51,32 EUR s DPH |
| 30-260039 | RODEMS s. r. o. | 05.2.2026 | 470,11 EUR s DPH |
| 30-260036 | ELMIT, s.r.o. | 05.2.2026 | 155,92 EUR s DPH |
| 30-260040 | TINTA s.r.o | 05.2.2026 | 46,40 EUR s DPH |
| 30-260035 | hascon s.r.o. | 05.2.2026 | 132,26 EUR s DPH |
| 30-260033 | HomeSystem s.r.o. | 05.2.2026 | 409,80 EUR s DPH |
| 30-260027 | SBS ZVS,s.r.o. | 05.2.2026 | 141,45 EUR s DPH |
| 30-260032 | Datacomp s.r.o. | 05.2.2026 | 136,30 EUR s DPH |
| 30-260041 | SmartWear s.r.o. | 05.2.2026 | 202,00 EUR s DPH |
| 30-260044 | TME Slovakia, s. r. o. | 05.2.2026 | 398,06 EUR s DPH |
| 30-260031 | Poradca podnikateľa, spol. s r.o. | 05.2.2026 | 123,00 EUR s DPH |
| 30-260020 | REGIONPRESS, s.r.o. | 04.2.2026 | 149,57 EUR s DPH |
| 30-260021 | Lindstrom, Trnava | 04.2.2026 | 147,97 EUR s DPH |
| 30-260018 | Slovnaft, a.s. | 04.2.2026 | 48,48 EUR s DPH |
| 30-260026 | Slovak Telekom, a.s. | 04.2.2026 | 0,76 EUR s DPH |
| 30-260025 | Slovak Telekom, a.s. | 04.2.2026 | 44,39 EUR s DPH |