Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20194/26 | VIKON, s.r.o. | 25.5.2026 | 221,75 EUR s DPH |
| 10516/26 | Pima | 25.5.2026 | 103,56 EUR s DPH |
| 20195/26 | GRAFID, s.r.o. | 25.5.2026 | 867,99 EUR s DPH |
| 10517/26 | KOPEK plus s.r.o. | 25.5.2026 | 135,81 EUR s DPH |
| 10525/26 | ZEUS | 25.5.2026 | 72,83 EUR s DPH |
| 10530/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 149,90 EUR s DPH |
| 10529/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 350,20 EUR s DPH |
| 10528/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 341,73 EUR s DPH |
| 10527/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 767,49 EUR s DPH |
| 10526/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 66,40 EUR s DPH |
| 10524/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 109,12 EUR s DPH |
| 10523/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 162,73 EUR s DPH |
| 10522/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 240,96 EUR s DPH |
| 10515/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 74,26 EUR s DPH |
| 10514/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 38,69 EUR s DPH |
| 10513/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 42,78 EUR s DPH |
| 10512/26 | KMV BEV SK s.r.o. | 25.5.2026 | 110,12 EUR s DPH |
| 10521/26 | PENAM SLOVAKIA, a.s. | 25.5.2026 | 99,81 EUR s DPH |
| 10520/26 | PENAM SLOVAKIA, a.s. | 25.5.2026 | 81,52 EUR s DPH |
| 10519/26 | PENAM SLOVAKIA, a.s. | 25.5.2026 | 16,18 EUR s DPH |
| 10518/26 | PENAM SLOVAKIA, a.s. | 25.5.2026 | 34,27 EUR s DPH |
| 10531/26 | Biutli, s. r. o. | 25.5.2026 | 204,00 EUR s DPH |
| 20193/26 | CWS Slovensko, s. r. o. | 21.5.2026 | 47,36 EUR s DPH |
| 20192/26 | CWS Slovensko, s. r. o. | 21.5.2026 | 14,00 EUR s DPH |
| 10511/26 | CARLA Slovakia, spol. s r.o. | 21.5.2026 | 84,72 EUR s DPH |
| 10510/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 96,39 EUR s DPH |
| 10509/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 123,64 EUR s DPH |
| 20191/26 | FIRESTOP SK, s. r. o. | 21.5.2026 | 1 114,50 EUR s DPH |
| 20189/26 | OMES spol. s r. o. | 20.5.2026 | 406,52 EUR s DPH |
| 10508/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 17,42 EUR s DPH |
| 10507/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 110,25 EUR s DPH |
| 10506/26 | FALCO, s.r.o. | 20.5.2026 | 108,77 EUR s DPH |
| 20190/26 | RESOLGROUP s. r. o. | 20.5.2026 | 433,58 EUR s DPH |
| 20187/26 | U N I M A T spol. s r.o. | 20.5.2026 | 154,02 EUR s DPH |
| 10504/26 | INMEDIA, spol. s r.o. | 19.5.2026 | 8,82 EUR s DPH |
| 10503/26 | INMEDIA, spol. s r.o. | 19.5.2026 | 49,23 EUR s DPH |
| 10502/26 | INMEDIA, spol. s r.o. | 19.5.2026 | 46,96 EUR s DPH |
| 10505/26 | MSI spol. s r.o. | 19.5.2026 | 132,65 EUR s DPH |
| 10497/26 | VEHOX, spoločnosť s ručením obmedzeným | 18.5.2026 | 192,37 EUR s DPH |
| 10494/26 | VEHOX, spoločnosť s ručením obmedzeným | 18.5.2026 | 1 972,65 EUR s DPH |
| 10499/26 | HÔRKA s.r.o. | 18.5.2026 | 57,92 EUR s DPH |
| 10498/26 | HÔRKA s.r.o. | 18.5.2026 | 1 108,67 EUR s DPH |
| 10501/26 | INMEDIA, spol. s r.o. | 18.5.2026 | 335,08 EUR s DPH |
| 10500/26 | INMEDIA, spol. s r.o. | 18.5.2026 | 409,58 EUR s DPH |
| 10496/26 | INMEDIA, spol. s r.o. | 18.5.2026 | 627,84 EUR s DPH |
| 10495/26 | INMEDIA, spol. s r.o. | 18.5.2026 | 512,27 EUR s DPH |
| 10493/26 | FALCO, s.r.o. | 18.5.2026 | 70,54 EUR s DPH |
| 10492/26 | LIBEX, s.r.o. | 18.5.2026 | 460,52 EUR s DPH |
| 20186/26 | MVM CEEnergy Slovakia s.r.o. | 18.5.2026 | 1 863,85 EUR s DPH |
| 10491/26 | LIBEX, s.r.o. | 15.5.2026 | 56,17 EUR s DPH |