Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20064/26 | SIKO KÚPEĽNE a. s. | 25.2.2026 | 64,12 EUR s DPH |
| 10202/26 | VEHOX, spoločnosť s ručením obmedzeným | 23.2.2026 | 689,09 EUR s DPH |
| 10206/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 5,90 EUR s DPH |
| 10204/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 36,53 EUR s DPH |
| 10203/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 263,85 EUR s DPH |
| 10201/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 64,90 EUR s DPH |
| 10200/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 25,37 EUR s DPH |
| 10198/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 82,26 EUR s DPH |
| 10205/26 | KMV BEV SK s.r.o. | 23.2.2026 | 85,85 EUR s DPH |
| 10199/26 | Heineken Slovensko, Distribúcia, spol. s r.o. | 23.2.2026 | 185,92 EUR s DPH |
| 10197/26 | MAXCARE SK s. r. o. | 23.2.2026 | 547,80 EUR s DPH |
| 10191/26 | Pima | 19.2.2026 | 244,04 EUR s DPH |
| 20060/26 | Paganik s.r.o. | 19.2.2026 | 73,80 EUR s DPH |
| 10187/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 48,69 EUR s DPH |
| 10186/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 15,71 EUR s DPH |
| 10185/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 44,09 EUR s DPH |
| 10184/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 122,98 EUR s DPH |
| 10196/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 104,96 EUR s DPH |
| 10195/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 28,48 EUR s DPH |
| 10194/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 17,64 EUR s DPH |
| 10193/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 104,51 EUR s DPH |
| 10192/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 34,88 EUR s DPH |
| 10188/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 78,18 EUR s DPH |
| 10190/26 | PRO BEAUTY, spol. s r.o. | 19.2.2026 | 49,16 EUR s DPH |
| 10189/26 | PRO BEAUTY, spol. s r.o. | 19.2.2026 | 153,00 EUR s DPH |
| 20059/26 | SLOVNAFT, a.s. | 18.2.2026 | 101,84 EUR s DPH |
| 10180/26 | FALCO, s.r.o. | 17.2.2026 | 69,35 EUR s DPH |
| 10181/26 | PENAM SLOVAKIA, a.s. | 17.2.2026 | 88,73 EUR s DPH |
| 10183/26 | HÔRKA s.r.o. | 17.2.2026 | 61,22 EUR s DPH |
| 10182/26 | HÔRKA s.r.o. | 17.2.2026 | 1 641,42 EUR s DPH |
| 20057/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | 2 162,72 EUR s DPH |
| 20058/26 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 17.2.2026 | 9 398,78 EUR s DPH |
| 10175/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 149,90 EUR s DPH |
| 10174/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 226,12 EUR s DPH |
| 10173/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 277,02 EUR s DPH |
| 10166/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 2,52 EUR s DPH |
| 10165/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 27,85 EUR s DPH |
| 10171/26 | FALCO, s.r.o. | 16.2.2026 | 204,25 EUR s DPH |
| 10169/26 | PENAM SLOVAKIA, a.s. | 16.2.2026 | 29,29 EUR s DPH |
| 10168/26 | PENAM SLOVAKIA, a.s. | 16.2.2026 | 6,90 EUR s DPH |
| 10167/26 | PENAM SLOVAKIA, a.s. | 16.2.2026 | 78,75 EUR s DPH |
| 20053/26 | Púchovská kultúra, s.r.o. | 16.2.2026 | 89,79 EUR s DPH |
| 20052/26 | Púchovská kultúra, s.r.o. | 16.2.2026 | 33,00 EUR s DPH |
| 20051/26 | Pivko Milan - TELMONT | 16.2.2026 | 399,63 EUR s DPH |
| 20056/26 | Miroslava Angyalová reklamné predmety | 16.2.2026 | 210,00 EUR s DPH |
| 10170/26 | Champion Food, s. r. o. | 16.2.2026 | 84,51 EUR s DPH |
| 20055/26 | BOCY, s.r.o. | 16.2.2026 | 231,00 EUR s DPH |
| 20054/26 | BOCY, s.r.o. | 16.2.2026 | 8 120,00 EUR s DPH |
| 10164/26 | Pima | 16.2.2026 | 48,46 EUR s DPH |
| 10179/26 | VEHOX, spoločnosť s ručením obmedzeným | 16.2.2026 | 134,69 EUR s DPH |