Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 30-260049 | TME Slovakia, s. r. o. | 09.2.2026 | 312,49 EUR s DPH |
| 30-260048 | Ledum Kamara SK s. r. o. | 09.2.2026 | 155,66 EUR s DPH |
| 30-260045 | Gigaprint.sk s.r.o. | 09.2.2026 | 165,60 EUR s DPH |
| 30-260052 | Zväz elektrotechn.priemyslu | 09.2.2026 | 48,00 EUR s DPH |
| 30-260051 | ALLBOARDS Česko s.r.o. | 06.2.2026 | 163,00 EUR s DPH |
| 30-260028 | Best Gastro, s.r.o. | 06.2.2026 | 4 166,20 EUR s DPH |
| 30-260043 | Techfun s. r. o. | 06.2.2026 | 21,50 EUR s DPH |
| 30-260042 | Techfun s. r. o. | 06.2.2026 | 211,55 EUR s DPH |
| 30-260037 | René Renáč - ELEKTROMONTÁŽE | 05.2.2026 | 198,90 EUR s DPH |
| 30-260038 | COMPY-COM spol. s r.o. | 05.2.2026 | 51,32 EUR s DPH |
| 30-260039 | RODEMS s. r. o. | 05.2.2026 | 470,11 EUR s DPH |
| 30-260036 | ELMIT, s.r.o. | 05.2.2026 | 155,92 EUR s DPH |
| 30-260040 | TINTA s.r.o | 05.2.2026 | 46,40 EUR s DPH |
| 30-260035 | hascon s.r.o. | 05.2.2026 | 132,26 EUR s DPH |
| 30-260033 | HomeSystem s.r.o. | 05.2.2026 | 409,80 EUR s DPH |
| 30-260027 | SBS ZVS,s.r.o. | 05.2.2026 | 141,45 EUR s DPH |
| 30-260032 | Datacomp s.r.o. | 05.2.2026 | 136,30 EUR s DPH |
| 30-260041 | SmartWear s.r.o. | 05.2.2026 | 202,00 EUR s DPH |
| 30-260044 | TME Slovakia, s. r. o. | 05.2.2026 | 398,06 EUR s DPH |
| 30-260031 | Poradca podnikateľa, spol. s r.o. | 05.2.2026 | 123,00 EUR s DPH |
| 30-260020 | REGIONPRESS, s.r.o. | 04.2.2026 | 149,57 EUR s DPH |
| 30-260021 | Lindstrom, Trnava | 04.2.2026 | 147,97 EUR s DPH |
| 30-260018 | Slovnaft, a.s. | 04.2.2026 | 48,48 EUR s DPH |
| 30-260026 | Slovak Telekom, a.s. | 04.2.2026 | 0,76 EUR s DPH |
| 30-260025 | Slovak Telekom, a.s. | 04.2.2026 | 44,39 EUR s DPH |
| 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 |