Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-250280 | Ing. Miloš Kment | 06.10.2025 | 115,00 EUR s DPH |
| 30-250286 | Slovak Telekom, a.s. | 06.10.2025 | 80,21 EUR s DPH |
| 30-250285 | Slovak Telekom, a.s. | 06.10.2025 | 54,80 EUR s DPH |
| 30-250284 | Slovak Telekom, a.s. | 06.10.2025 | 1,24 EUR s DPH |
| 30-250283 | Slovak Telekom, a.s. | 06.10.2025 | 20,04 EUR s DPH |
| 30-250276 | SBS ZVS,s.r.o. | 03.10.2025 | 135,30 EUR s DPH |
| 30-250282 | Jablotron Slovakia, s.r.o | 03.10.2025 | 14,98 EUR s DPH |
| 30-250290 | HomeGym s.r.o. | 02.10.2025 | 30,26 EUR s DPH |
| 30-250275 | Ján Meliško - MeliTech | 02.10.2025 | 537,62 EUR s DPH |
| 30-250273 | ZVS holding, a.s.. | 01.10.2025 | 134,69 EUR s DPH |
| 30-250274 | KONE s.r.o. | 01.10.2025 | 141,39 EUR s DPH |
| 30-250289 | osobnyudaj.sk, s.r.o | 01.10.2025 | 49,20 EUR s DPH |
| 30-250272 | E.M.A.-ELEKTROMATERIÁL spol. s r.o. | 01.10.2025 | 176,87 EUR s DPH |
| 30-250271 | Konzult DCA, s.r.o. | 30.9.2025 | 83,03 EUR s DPH |
| 30-250270 | Konzult DCA, s.r.o. | 30.9.2025 | 89,83 EUR s DPH |
| 30-250269 | Alza.sk s. r. o. | 29.9.2025 | 83,18 EUR s DPH |
| 30-250268 | Solidify 3D, s.r.o. | 24.9.2025 | 49,60 EUR s DPH |
| 30-250267 | JTECHNIK, s. r. o. | 23.9.2025 | 97,17 EUR s DPH |
| 30-250266 | TME Slovakia, s. r. o. | 22.9.2025 | 157,99 EUR s DPH |
| 30-250265 | Richard Šrobár LITTERA | 18.9.2025 | 4 744,30 EUR s DPH |
| 30-250263 | Slovnaft, a.s. | 18.9.2025 | 62,70 EUR s DPH |
| 30-250264 | Ing. Igor Škrobánek - O.P.C.D. | 17.9.2025 | 302,58 EUR s DPH |
| 31-250032 | ZVS holding, a.s.. | 17.9.2025 | 12,02 EUR s DPH |
| 30-250262 | preskoly.sk s.r.o. | 17.9.2025 | 125,00 EUR s DPH |
| 30-250261 | Lindstrom, Trnava | 12.9.2025 | 101,77 EUR s DPH |
| 30-250260 | Gabriela Matušková | 11.9.2025 | 340,00 EUR s DPH |
| 31-250031 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | 3 048,89 EUR s DPH |
| 30-250251 | Slovenská pošta a.s. | 10.9.2025 | 121,20 EUR s DPH |
| 30-250259 | Ares spol.s r.o. | 10.9.2025 | 416,97 EUR s DPH |
| 30-250258 | REVEL projekt, s. r. o. | 08.9.2025 | 270,60 EUR s DPH |
| 30-250256 | REVEL projekt, s. r. o. | 08.9.2025 | 719,55 EUR s DPH |
| 30-250250 | Best Gastro, s.r.o. | 08.9.2025 | 2 302,67 EUR s DPH |
| 30-250257 | Konzult DCA, s.r.o. | 08.9.2025 | 425,95 EUR s DPH |
| 31-250030 | Slovenský plynárenský priemyse | 08.9.2025 | 2 033,47 EUR s DPH |
| 30-250254 | Pro-Tech Shop, s. r. o. | 08.9.2025 | 177,50 EUR s DPH |
| 30-250255 | Gigaprint.sk s.r.o. | 08.9.2025 | 32,20 EUR s DPH |
| 31-250029 | Považská vodárenská spoločnosť | 05.9.2025 | 549,44 EUR s DPH |
| 30-250249 | Best Gastro, s.r.o. | 04.9.2025 | 37,50 EUR s DPH |
| 30-250248 | Slovak Telekom, a.s. | 03.9.2025 | 59,45 EUR s DPH |
| 30-250247 | Slovak Telekom, a.s. | 03.9.2025 | 53,01 EUR s DPH |
| 30-250246 | Slovak Telekom, a.s. | 03.9.2025 | 16,17 EUR s DPH |
| 30-250245 | Slovak Telekom, a.s. | 03.9.2025 | 0,53 EUR s DPH |
| 30-250244 | Verlag Dashöfer, vydavateľstvo, s.r.o. | 02.9.2025 | 109,47 EUR s DPH |
| 30-250241 | Mgr. Alena Páleníková- VITAE | 02.9.2025 | 50,00 EUR s DPH |
| 30-250243 | SBS ZVS,s.r.o. | 02.9.2025 | 135,30 EUR s DPH |
| 30-250242 | Ing. Miloš Kment | 02.9.2025 | 115,00 EUR s DPH |
| 30-250253 | ELSEMP spol. s r.o. | 02.9.2025 | 309,96 EUR s DPH |
| 30-250240 | Konzult DCA, s.r.o. | 01.9.2025 | 89,83 EUR s DPH |
| 30-250252 | osobnyudaj.sk, s.r.o | 01.9.2025 | 49,20 EUR s DPH |
| 30-250239 | ŠEVT a.s. | 27.8.2025 | 324,00 EUR s DPH |