Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-260232 | Slovak Telekom, a.s. | 04.6.2026 | 10,90 EUR s DPH |
| 30-260231 | Slovak Telekom, a.s. | 04.6.2026 | 0,53 EUR s DPH |
| 30-260230 | Slovak Telekom, a.s. | 04.6.2026 | 46,57 EUR s DPH |
| 30-260233 | Slovak Telekom, a.s. | 04.6.2026 | 54,75 EUR s DPH |
| 30-260228 | Ing. Miloš Kment | 03.6.2026 | 125,00 EUR s DPH |
| 30-260238 | Baar Group s.r.o. | 02.6.2026 | 47,00 EUR s DPH |
| 30-260239 | BROS´S TECHNOLOGY, s.r.o. | 02.6.2026 | 84,87 EUR s DPH |
| 30-260227 | SBS ZVS,s.r.o. | 02.6.2026 | 141,45 EUR s DPH |
| 30-260237 | osobnyudaj.sk, s.r.o | 02.6.2026 | 49,20 EUR s DPH |
| 30-260236 | osobnyudaj.sk, s.r.o | 02.6.2026 | 172,20 EUR s DPH |
| 30-260225 | Konzult DCA, s.r.o. | 01.6.2026 | 89,83 EUR s DPH |
| 30-260226 | KONE s.r.o. | 01.6.2026 | 147,03 EUR s DPH |
| 30-260222 | ZVS holding, a.s.. | 29.5.2026 | 134,69 EUR s DPH |
| 30-260224 | TME Slovakia, s. r. o. | 29.5.2026 | 41,98 EUR s DPH |
| 30-260223 | TME Slovakia, s. r. o. | 28.5.2026 | 267,25 EUR s DPH |
| 30-260219 | Ľubomír Brokeš - BROARM | 28.5.2026 | 84,11 EUR s DPH |
| 30-260220 | Centrum enviromentálnej a etickej výchovy Živica | 28.5.2026 | 140,30 EUR s DPH |
| 30-260221 | Alza.sk s. r. o. | 28.5.2026 | 57,21 EUR s DPH |
| 30-260218 | ElektroAntoš s. r. o. | 27.5.2026 | 72,15 EUR s DPH |
| 30-260217 | LEONESS, s. r. o. | 27.5.2026 | 795,12 EUR s DPH |
| 33-260007 | Kooperativa poisťovňa, a.s. | 25.5.2026 | 139,01 EUR s DPH |
| 30-260216 | Lindstrom, Trnava | 21.5.2026 | 203,54 EUR s DPH |
| 33-260006 | Europass Academy Athena SingleMember S.A. | 21.5.2026 | 1 440,00 EUR s DPH |
| 38-260001 | MIŠKECH AM, s.r.o. | 20.5.2026 | 149 516,06 EUR s DPH |
| 30-260215 | IPEKO Zvolen s.r.o. | 19.5.2026 | 60,00 EUR s DPH |
| 30-260212 | Slovnaft, a.s. | 19.5.2026 | 91,69 EUR s DPH |
| 31-260015 | MVM CEEnergy Slovakia s.r.o. | 15.5.2026 | 3 926,04 EUR s DPH |
| 31-260016 | ZVS holding, a.s.. | 15.5.2026 | 533,43 EUR s DPH |
| 30-260211 | TatraCom-Ferro s.r.o. | 15.5.2026 | 261,93 EUR s DPH |
| 30-260214 | Ledum Kamara SK s. r. o. | 15.5.2026 | -46,70 EUR s DPH |
| 30-260213 | Ledum Kamara SK s. r. o. | 15.5.2026 | -144,30 EUR s DPH |
| 30-260209 | K - Ten KOVO, s.r.o. | 14.5.2026 | 20,00 EUR s DPH |
| 30-260210 | interNETmania SK s.r.o. | 14.5.2026 | 701,84 EUR s DPH |
| 31-260014 | Považská vodárenská spoločnosť | 12.5.2026 | 1 157,90 EUR s DPH |
| 30-260208 | LENCOS IN, s.r.o. | 12.5.2026 | 1 838,57 EUR s DPH |
| 30-260207 | WD Trading, s.r.o. | 12.5.2026 | 66,00 EUR s DPH |
| 30-260200 | Slovenská pošta a.s. | 12.5.2026 | 99,90 EUR s DPH |
| 30-260206 | Micronix, spol.s.r.o. | 11.5.2026 | 3 209,07 EUR s DPH |
| 31-260013 | Slovenský plynárenský priemyse | 08.5.2026 | 7 333,33 EUR s DPH |
| 30-260196 | Best Gastro, s.r.o. | 07.5.2026 | 4 971,29 EUR s DPH |
| 30-260197 | Ing. Miloš Kment | 07.5.2026 | 125,00 EUR s DPH |
| 30-260205 | Gigaprint.sk s.r.o. | 07.5.2026 | 184,20 EUR s DPH |
| 30-260204 | interNETmania SK s.r.o. | 06.5.2026 | 154,36 EUR s DPH |
| 30-260203 | Asociácia stredných odborných škôl Slovenska | 05.5.2026 | 30,00 EUR s DPH |
| 30-260189 | SBS ZVS,s.r.o. | 05.5.2026 | 141,45 EUR s DPH |
| 30-260191 | Slovnaft, a.s. | 05.5.2026 | 117,38 EUR s DPH |
| 30-260195 | Slovak Telekom, a.s. | 05.5.2026 | 54,44 EUR s DPH |
| 30-260194 | Slovak Telekom, a.s. | 05.5.2026 | 10,90 EUR s DPH |
| 30-260193 | Slovak Telekom, a.s. | 05.5.2026 | 0,53 EUR s DPH |
| 30-260192 | Slovak Telekom, a.s. | 05.5.2026 | 43,70 EUR s DPH |