Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-260024 | Slovak Telekom, a.s. | 04.2.2026 | 10,90 EUR s DPH |
| 30-260023 | Slovak Telekom, a.s. | 04.2.2026 | 54,06 EUR s DPH |
| 30-260034 | Lukáš Urbanec | 04.2.2026 | 207,52 EUR s DPH |
| 30-260019 | Mgr. Alena Páleníková- VITAE | 04.2.2026 | 50,00 EUR s DPH |
| 30-260022 | Ing. Miloš Kment | 04.2.2026 | 115,00 EUR s DPH |
| 30-260017 | Národný inštitút vzdelávania a mládeže | 03.2.2026 | 183,00 EUR s DPH |
| 30-260030 | osobnyudaj.sk, s.r.o | 02.2.2026 | 49,20 EUR s DPH |
| 30-260029 | osobnyudaj.sk, s.r.o | 02.2.2026 | 172,20 EUR s DPH |
| 30-260016 | KONE s.r.o. | 02.2.2026 | 141,39 EUR s DPH |
| 30-260014 | Asseco Solutions, a.s. | 02.2.2026 | 73,49 EUR s DPH |
| 30-260013 | ZVS holding, a.s.. | 02.2.2026 | 134,69 EUR s DPH |
| 30-260015 | Konzult DCA, s.r.o. | 02.2.2026 | 89,83 EUR s DPH |
| 30-260012 | GRAFID, s.r.o. | 28.1.2026 | 124,85 EUR s DPH |
| 30-260010 | Prusa Research a.s. | 27.1.2026 | 1 009,40 EUR s DPH |
| 30-260011 | SK elektro, s. r. o. | 27.1.2026 | 3 236,25 EUR s DPH |
| 30-260009 | Linde Gas k.s | 20.1.2026 | 84,13 EUR s DPH |
| 30-260005 | Jarka Geregová | 19.1.2026 | 714,32 EUR s DPH |
| 30-260006 | Nakladatelství FORUM s.r.o., organizačná zložka | 19.1.2026 | 195,57 EUR s DPH |
| 30-260007 | The Duke of Edinburgh s International Award Slovensko o.z. | 19.1.2026 | 720,00 EUR s DPH |
| 30-260008 | Trenčianska regionálna komora SOPK | 19.1.2026 | 250,00 EUR s DPH |
| 31-250047 | ZVS holding, a.s.. | 16.1.2026 | 803,88 EUR s DPH |
| 30-260004 | Huma Steel, s. r. o. | 16.1.2026 | 36,24 EUR s DPH |
| 31-250048 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 3 706,67 EUR s DPH |
| 30-250409 | ZK - Elektro s. r. o. | 15.1.2026 | 184,50 EUR s DPH |
| 30-250408 | MJK STAV, s.r.o. | 13.1.2026 | 1 161,12 EUR s DPH |
| 30-250407 | Ing. Miloš Kment | 12.1.2026 | 115,00 EUR s DPH |
| 30-250406 | Slovenská pošta a.s. | 12.1.2026 | 146,90 EUR s DPH |
| 31-250045 | Slovenský plynárenský priemyse | 09.1.2026 | 7 435,05 EUR s DPH |
| 31-250046 | Považská vodárenská spoločnosť | 09.1.2026 | 2 317,63 EUR s DPH |
| 30-250405 | SBS ZVS,s.r.o. | 09.1.2026 | 135,30 EUR s DPH |
| 30-250400 | Best Gastro, s.r.o. | 05.1.2026 | 3 704,54 EUR s DPH |
| 30-250399 | Mgr. Alena Páleníková- VITAE | 05.1.2026 | 50,00 EUR s DPH |
| 30-260003 | JABLOTRON SECURITY Slovakia s.r.o. | 05.1.2026 | 14,98 EUR s DPH |
| 30-250404 | Slovak Telekom, a.s. | 05.1.2026 | 52,86 EUR s DPH |
| 30-250403 | Slovak Telekom, a.s. | 05.1.2026 | 10,90 EUR s DPH |
| 30-250402 | Slovak Telekom, a.s. | 05.1.2026 | 47,70 EUR s DPH |
| 30-250401 | Slovak Telekom, a.s. | 05.1.2026 | 0,57 EUR s DPH |
| 30-250395 | Lindstrom, Trnava | 02.1.2026 | 203,54 EUR s DPH |
| 30-250397 | ELSEMP spol. s r.o. | 02.1.2026 | 122,94 EUR s DPH |
| 30-260002 | osobnyudaj.sk, s.r.o | 02.1.2026 | 49,20 EUR s DPH |
| 30-260001 | osobnyudaj.sk, s.r.o | 02.1.2026 | 172,20 EUR s DPH |
| 30-250394 | KONE s.r.o. | 02.1.2026 | 141,39 EUR s DPH |
| 30-250398 | Konzult DCA, s.r.o. | 02.1.2026 | 89,83 EUR s DPH |
| 30-250393 | HomeGym s.r.o. | 19.12.2025 | 109,78 EUR s DPH |
| 30-250392 | Ing. Miloš Kment | 19.12.2025 | 115,00 EUR s DPH |
| 30-250391 | Slovnaft, a.s. | 18.12.2025 | 51,81 EUR s DPH |
| 30-250390 | DG office, s.r.o. | 16.12.2025 | 697,37 EUR s DPH |
| 31-250044 | ZVS holding, a.s.. | 16.12.2025 | 175,35 EUR s DPH |
| 30-250386 | ui 42 spol. s r.o. | 15.12.2025 | 1 476,00 EUR s DPH |
| 30-250389 | ZVS holding, a.s.. | 15.12.2025 | 134,69 EUR s DPH |