Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-260176 | ELSEMP spol. s r.o. | 15.4.2026 | 295,20 EUR s DPH |
| 30-260173 | ŠEVT a.s. | 14.4.2026 | 380,54 EUR s DPH |
| 30-260168 | Slovenská pošta a.s. | 10.4.2026 | 146,10 EUR s DPH |
| 30-260172 | Ledum Kamara SK s. r. o. | 09.4.2026 | 93,40 EUR s DPH |
| 31-260010 | Slovenský plynárenský priemyse | 09.4.2026 | 9 305,95 EUR s DPH |
| 30-260160 | Slovak Telekom, a.s. | 08.4.2026 | 50,16 EUR s DPH |
| 30-260159 | Slovak Telekom, a.s. | 08.4.2026 | 0,55 EUR s DPH |
| 30-260158 | Slovak Telekom, a.s. | 08.4.2026 | 10,90 EUR s DPH |
| 30-260157 | Slovak Telekom, a.s. | 08.4.2026 | 55,12 EUR s DPH |
| 31-260009 | Považská vodárenská spoločnosť | 08.4.2026 | 1 277,40 EUR s DPH |
| 30-260166 | Best Gastro, s.r.o. | 08.4.2026 | 36,00 EUR s DPH |
| 30-260163 | Ing. Miloš Kment | 08.4.2026 | 125,00 EUR s DPH |
| 30-260164 | Slovnaft, a.s. | 08.4.2026 | 100,69 EUR s DPH |
| 30-260165 | NTV - náradie SK s.r.o | 08.4.2026 | 188,37 EUR s DPH |
| 30-260171 | Ledum Kamara SK s. r. o. | 08.4.2026 | 191,00 EUR s DPH |
| 30-260167 | Best Gastro, s.r.o. | 08.4.2026 | 5 736,97 EUR s DPH |
| 30-260152 | Mgr. Alena Páleníková- VITAE | 07.4.2026 | 50,00 EUR s DPH |
| 30-260151 | KONE s.r.o. | 07.4.2026 | 141,39 EUR s DPH |
| 30-260161 | SBS ZVS,s.r.o. | 02.4.2026 | 141,45 EUR s DPH |
| 30-260162 | JABLOTRON SECURITY Slovakia s.r.o. | 02.4.2026 | 14,98 EUR s DPH |
| 30-260153 | LP servis okien s. r. o. | 01.4.2026 | -73,80 EUR s DPH |
| 30-260150 | Ing. Miloš Kment | 01.4.2026 | 10,00 EUR s DPH |
| 30-260154 | ASC Applied Software Consultants, s.r.o. | 01.4.2026 | 234,00 EUR s DPH |
| 30-260170 | osobnyudaj.sk, s.r.o | 01.4.2026 | 49,20 EUR s DPH |
| 30-260169 | osobnyudaj.sk, s.r.o | 01.4.2026 | 172,20 EUR s DPH |
| 30-260149 | ZVS holding, a.s.. | 31.3.2026 | 134,69 EUR s DPH |
| 30-260155 | Konzult DCA, s.r.o. | 31.3.2026 | 89,83 EUR s DPH |
| 30-260156 | Prešovský samosprávny kraj | 31.3.2026 | 1 320,00 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 |