Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 30-250238 | ALEX kovový a školský nábytok s.r.o. | 26.8.2025 | 328,41 EUR s DPH |
| 30-250237 | Huma Steel, s. r. o. | 21.8.2025 | 2 615,48 EUR s DPH |
| 30-250236 | LUDEX EU, s.r.o. | 21.8.2025 | 151,62 EUR s DPH |
| 38-250005 | Peter Baštuga - DIBAS | 20.8.2025 | 3 000,00 EUR s DPH |
| 30-250235 | Slovnaft, a.s. | 19.8.2025 | 88,29 EUR s DPH |
| 30-250234 | TME Slovakia, s. r. o. | 19.8.2025 | 17,92 EUR s DPH |
| 30-250233 | SMART spol. s r.o. | 18.8.2025 | 314,13 EUR s DPH |
| 30-250232 | DUBLEZ, s.r.o. | 18.8.2025 | 38,30 EUR s DPH |
| 31-250027 | ZVS holding, a.s.. | 14.8.2025 | 7,37 EUR s DPH |
| 31-250028 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 3 061,38 EUR s DPH |
| 38-250004 | ABC Building, s. r. o. | 12.8.2025 | 160 744,38 EUR s DPH |
| 30-250230 | DIAMAR print s.r.o. | 11.8.2025 | 27,00 EUR s DPH |
| 30-250227 | Slovenská pošta a.s. | 08.8.2025 | 181,90 EUR s DPH |
| 31-250026 | Považská vodárenská spoločnosť | 08.8.2025 | 485,81 EUR s DPH |
| 30-250229 | TME Slovakia, s. r. o. | 07.8.2025 | 30,23 EUR s DPH |
| 31-250025 | Slovenský plynárenský priemyse | 07.8.2025 | 1 867,00 EUR s DPH |
| 30-250225 | Best Gastro, s.r.o. | 06.8.2025 | 1 632,70 EUR s DPH |
| 30-250231 | MAPEX Group, s.r.o. | 06.8.2025 | 24,10 EUR s DPH |
| 30-250226 | Ján Meliško - MeliTech | 06.8.2025 | 206,30 EUR s DPH |
| 30-250222 | Slovak Telekom, a.s. | 05.8.2025 | 52,15 EUR s DPH |
| 30-250221 | Slovak Telekom, a.s. | 05.8.2025 | 41,12 EUR s DPH |