Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0215/2026 | ISIT Slovakia s.r.o. | 02.10.2026 | 57,81 EUR s DPH |
| 0214/2026 | OXYGENIC s.r.o. | 02.10.2026 | 194,70 EUR s DPH |
| 0210/2026 | FARBY-LAKY PREMAL s.r.o. | 30.9.2026 | 30,41 EUR s DPH |
| 0209/2026 | KONE s.r.o. | 30.9.2026 | 145,83 EUR s DPH |
| 0208/2026 | mediatip.sk,s.r.o. | 29.9.2026 | 40,00 EUR s DPH |
| 01129/2026 | Hôrka, s.r.o. | 25.9.2026 | -1 940,83 EUR s DPH |
| 01128/2026 | Hôrka, s.r.o. | 25.9.2026 | 1 940,83 EUR s DPH |
| 0207/2026 | Techfun s. r. o. | 25.9.2026 | 62,00 EUR s DPH |
| 0205/2026 | Richard Šrobár - Littera | 23.9.2026 | 2 589,75 EUR s DPH |
| 0204/2026 | Richard Šrobár - Littera | 23.9.2026 | 368,90 EUR s DPH |
| 0203/2026 | Richard Šrobár - Littera | 23.9.2026 | 363,00 EUR s DPH |
| 0202/2026 | Richard Šrobár - Littera | 23.9.2026 | 1 860,00 EUR s DPH |
| 0201/2026 | BODY FIT s. r. o. | 21.9.2026 | 31,30 EUR s DPH |
| 01118/2026 | LAMRON s.r.o. | 18.9.2026 | 333,20 EUR s DPH |
| 01117/2026 | Pekáreň PODHORIE, s.r.o. | 18.9.2026 | 77,18 EUR s DPH |
| 0200/2026 | ŠKOLEX, spol. s.r.o. | 17.9.2026 | 3 550,10 EUR s DPH |
| 01116/2026 | O B I M Dca | 17.9.2026 | 1 188,07 EUR s DPH |
| 01115/2026 | INMEDIA, spol. s r.o. | 17.9.2026 | 619,70 EUR s DPH |
| 01114/2026 | INMEDIA, spol. s r.o. | 17.9.2026 | 2 616,74 EUR s DPH |
| 01113/2026 | INMEDIA, spol. s r.o. | 17.9.2026 | 158,73 EUR s DPH |
| 01112/2026 | INMEDIA, spol. s r.o. | 17.9.2026 | 1 574,76 EUR s DPH |
| 0199/2026 | Blanka Fúsková B-reklama | 15.9.2026 | 436,65 EUR s DPH |
| 0198/2026 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 2 392,71 EUR s DPH |
| 01111/2026 | Jakub Ilavský, s.r.o. Trenčín | 14.9.2026 | 235,35 EUR s DPH |
| 01110/2026 | Pekáreň PODHORIE, s.r.o. | 14.9.2026 | 752,01 EUR s DPH |
| 0197/2026 | Petit Press, a.s. divízia týždenníkov, o.z. | 11.9.2026 | 49,20 EUR s DPH |
| 0195/2026 | mediatip.sk,s.r.o. | 10.9.2026 | 153,75 EUR s DPH |
| 0196/2026 | preskoly.sk s.r.o. | 10.9.2026 | 1 680,00 EUR s DPH |
| 0194/2026 | AGAfinál, Roman Revák | 09.9.2026 | 296,00 EUR s DPH |
| 0744/2026 | Alza.sk s.r.o. | 09.9.2026 | 80,22 EUR s DPH |
| 0192/2026 | ARAVER, a.s. | 08.9.2026 | 34,54 EUR s DPH |
| 0193/2026 | DCaTHERM, a.s. | 08.9.2026 | 3 285,02 EUR s DPH |
| 01109/2026 | Hôrka, s.r.o. | 07.9.2026 | 471,87 EUR s DPH |
| 01108/2026 | Hôrka, s.r.o. | 07.9.2026 | 266,49 EUR s DPH |
| 01107/2026 | INMEDIA, spol. s r.o. | 07.9.2026 | 128,23 EUR s DPH |
| 0183/2026 | Považská vodárenská spoločnosť, a.s. | 04.9.2026 | 1 953,93 EUR s DPH |
| 0186/2026 | Slovak Telecom, a.s. | 04.9.2026 | 17,85 EUR s DPH |
| 0185/2026 | Slovak Telecom, a.s. | 04.9.2026 | 10,23 EUR s DPH |
| 0184/2026 | Slovak Telecom, a.s. | 04.9.2026 | 137,62 EUR s DPH |
| 0190/2026 | Richard Šrobár - Littera | 04.9.2026 | 3 363,50 EUR s DPH |
| 0189/2026 | Richard Šrobár - Littera | 04.9.2026 | 392,70 EUR s DPH |
| 0188/2026 | Richard Šrobár - Littera | 04.9.2026 | 338,00 EUR s DPH |
| 0187/2026 | Richard Šrobár - Littera | 04.9.2026 | 1 065,50 EUR s DPH |
| 0191/2026 | Blanka Fúsková B-reklama | 04.9.2026 | 997,69 EUR s DPH |
| P0005/2026 | VITALIS GmbH | 03.9.2026 | 22 470,00 EUR s DPH |
| 0182/2026 | EMOS SK, s.r.o. | 03.9.2026 | 60,50 EUR s DPH |
| 0181/2026 | BETRIX, s.r.o. | 02.9.2026 | 249,94 EUR s DPH |
| 0179/2026 | Kristína Mariničová SAFETY KM | 01.9.2026 | 267,00 EUR s DPH |
| 0180/2026 | ISIT Slovakia s.r.o. | 01.9.2026 | 57,81 EUR s DPH |
| 0743/2026 | eSoft services s. r. o. | 01.9.2026 | 35,00 EUR s DPH |