Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20544/25 | UCED Energia s. r. o. | 12.1.2026 | 15 029,59 EUR s DPH |
| 11306/25 | KOPEK plus s.r.o. | 20.12.2025 | 64,71 EUR s DPH |
| 20523/25 | Rastislav Šištík R-Servis | 19.12.2025 | 150,00 EUR s DPH |
| 20524/25 | fpoho, s.r.o. | 19.12.2025 | 4,08 EUR s DPH |
| 20522/25 | OMES spol. s r. o. | 19.12.2025 | 787,36 EUR s DPH |
| 20521/25 | OMES spol. s r. o. | 19.12.2025 | 1 697,40 EUR s DPH |
| 20520/25 | CWS Slovensko, s. r. o. | 19.12.2025 | 14,00 EUR s DPH |
| 0031/25 | Mesto Považská Bystrica | 18.12.2025 | 29,50 EUR s DPH |
| 20517/25 | OTIS Výťahy, s.r.o. | 18.12.2025 | 95,85 EUR s DPH |
| 11305/25 | Fatra TIP s. r. o. | 18.12.2025 | 1 612,15 EUR s DPH |
| 11304/25 | Fatra TIP s. r. o. | 18.12.2025 | 209,98 EUR s DPH |
| 11303/25 | Fatra TIP s. r. o. | 18.12.2025 | 25,92 EUR s DPH |
| 20518/25 | Šport Aqua Medical s.r.o. | 18.12.2025 | 1 279,30 EUR s DPH |
| 20515/25 | Realita, v.o.s. | 17.12.2025 | 50,60 EUR s DPH |
| 11301/25 | ZEUS | 17.12.2025 | 72,83 EUR s DPH |
| 11294/25 | ZEUS | 17.12.2025 | 72,83 EUR s DPH |
| 11297/25 | FALCO, s.r.o. | 17.12.2025 | 217,44 EUR s DPH |
| 11296/25 | FALCO, s.r.o. | 17.12.2025 | 99,21 EUR s DPH |
| 11295/25 | FALCO, s.r.o. | 17.12.2025 | 1 969,93 EUR s DPH |
| 11300/25 | PENAM SLOVAKIA, a.s. | 17.12.2025 | 9,33 EUR s DPH |
| 11299/25 | PENAM SLOVAKIA, a.s. | 17.12.2025 | 35,51 EUR s DPH |
| 11298/25 | PENAM SLOVAKIA, a.s. | 17.12.2025 | 144,38 EUR s DPH |
| 11302/25 | CIMBAĽÁK s.r.o. | 17.12.2025 | 249,07 EUR s DPH |
| 20516/25 | Ing. Stanislav Crkoň - FIRESTOP | 17.12.2025 | 113,26 EUR s DPH |
| 20514/25 | DENTUR L spol. s r.o. | 16.12.2025 | -13,98 EUR s DPH |
| 20513/25 | DENTUR L spol. s r.o. | 16.12.2025 | 526,79 EUR s DPH |
| 20512/25 | MIŠKECH AM, s.r.o. | 15.12.2025 | 55,52 EUR s DPH |
| 11283/25 | Pima | 15.12.2025 | 317,69 EUR s DPH |
| 11290/25 | INMEDIA, spol. s r.o. | 15.12.2025 | 198,69 EUR s DPH |
| 11289/25 | INMEDIA, spol. s r.o. | 15.12.2025 | 112,23 EUR s DPH |
| 11288/25 | INMEDIA, spol. s r.o. | 15.12.2025 | 13,41 EUR s DPH |
| 11287/25 | INMEDIA, spol. s r.o. | 15.12.2025 | 74,97 EUR s DPH |
| 11286/25 | INMEDIA, spol. s r.o. | 15.12.2025 | 207,92 EUR s DPH |
| 11285/25 | INMEDIA, spol. s r.o. | 15.12.2025 | 178,77 EUR s DPH |
| 11293/25 | PENAM SLOVAKIA, a.s. | 15.12.2025 | 79,81 EUR s DPH |
| 11292/25 | PENAM SLOVAKIA, a.s. | 15.12.2025 | 114,44 EUR s DPH |
| 11291/25 | PENAM SLOVAKIA, a.s. | 15.12.2025 | 18,67 EUR s DPH |
| 11284/25 | CIMBAĽÁK s.r.o. | 15.12.2025 | 243,91 EUR s DPH |
| 11282/25 | CIMBAĽÁK s.r.o. | 15.12.2025 | 83,49 EUR s DPH |
| 11276/25 | CARLA Slovakia, spol. s r.o. | 12.12.2025 | 60,21 EUR s DPH |
| 11281/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 36,17 EUR s DPH |
| 11280/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 21,71 EUR s DPH |
| 11279/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 11,45 EUR s DPH |
| 11278/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 13,41 EUR s DPH |
| 11277/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 19,69 EUR s DPH |
| 11267/25 | Champion Food, s. r. o. | 12.12.2025 | 162,84 EUR s DPH |
| 20511/25 | TRNÍK - SLUŽBY, s. r. o. | 12.12.2025 | 361,62 EUR s DPH |
| 20509/25 | OMES spol. s r. o. | 12.12.2025 | 1 590,76 EUR s DPH |
| 11268/25 | KOPEK plus s.r.o. | 12.12.2025 | 96,00 EUR s DPH |
| 11275/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 286,56 EUR s DPH |