Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10667/26 | Heineken Slovensko, Distribúcia, spol. s r.o. | 28.8.2026 | 284,20 EUR s DPH |
| 20331/26 | OTIS Výťahy, s.r.o. | 28.8.2026 | 99,68 EUR s DPH |
| 10661/26 | INMEDIA, spol. s r.o. | 27.8.2026 | 142,57 EUR s DPH |
| 10660/26 | INMEDIA, spol. s r.o. | 27.8.2026 | 34,01 EUR s DPH |
| 10659/26 | INMEDIA, spol. s r.o. | 27.8.2026 | 520,43 EUR s DPH |
| 10658/26 | INMEDIA, spol. s r.o. | 27.8.2026 | 907,88 EUR s DPH |
| 10657/26 | INMEDIA, spol. s r.o. | 27.8.2026 | 88,18 EUR s DPH |
| 10656/26 | INMEDIA, spol. s r.o. | 27.8.2026 | 393,10 EUR s DPH |
| 10666/26 | INMEDIA, spol. s r.o. | 27.8.2026 | 83,24 EUR s DPH |
| 10665/26 | INMEDIA, spol. s r.o. | 27.8.2026 | 124,60 EUR s DPH |
| 10664/26 | INMEDIA, spol. s r.o. | 27.8.2026 | 198,18 EUR s DPH |
| 10663/26 | INMEDIA, spol. s r.o. | 27.8.2026 | 79,54 EUR s DPH |
| 10662/26 | INMEDIA, spol. s r.o. | 27.8.2026 | 8,82 EUR s DPH |
| 20330/26 | Paganik s.r.o. | 26.8.2026 | 110,70 EUR s DPH |
| 20326/26 | GRAFID, s.r.o. | 24.8.2026 | 122,51 EUR s DPH |
| 10655/26 | LIBEX, s.r.o. | 24.8.2026 | 1 017,72 EUR s DPH |
| 20329/26 | K&L CAPITAL, s.r.o. | 24.8.2026 | 599,63 EUR s DPH |
| 20328/26 | CWS Slovensko, s. r. o. | 24.8.2026 | 14,00 EUR s DPH |
| 20325/26 | UCED Energia s. r. o. | 11.8.2026 | 3 712,92 EUR s DPH |
| 10654/26 | Heineken Slovensko, Distribúcia, spol. s r.o. | 11.8.2026 | 233,95 EUR s DPH |
| 20324/26 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 10.8.2026 | 2 110,46 EUR s DPH |
| 20323/26 | Považská vodárenská spoločnosť, a.s. | 07.8.2026 | 514,42 EUR s DPH |
| 20318/26 | BEEL, s.r.o. | 07.8.2026 | 596,55 EUR s DPH |
| 20322/26 | Slovak Telekom, a.s. | 07.8.2026 | 140,67 EUR s DPH |
| 20321/26 | Slovak Telekom, a.s. | 07.8.2026 | 18,45 EUR s DPH |
| 20320/26 | Slovak Telekom, a.s. | 07.8.2026 | 16,35 EUR s DPH |
| 20319/26 | MŠK Púchov s.r.o. | 07.8.2026 | 255,72 EUR s DPH |
| 20310/26 | Považská vodárenská spoločnosť, a.s. | 06.8.2026 | 660,97 EUR s DPH |
| 20309/26 | Prodata plus, s.r.o. | 06.8.2026 | 574,00 EUR s DPH |
| 20307/26 | SLOVNAFT, a.s. | 05.8.2026 | 42,52 EUR s DPH |
| 20306/26 | Slovak Telekom, a.s. | 05.8.2026 | 28,70 EUR s DPH |
| 20308/26 | EKOLIENKA plus, s.r.o. | 05.8.2026 | 35,12 EUR s DPH |
| 0027/26 | Mesto Považská Bystrica | 04.8.2026 | 76,50 EUR s DPH |
| 20305/26 | Slovak Telekom, a.s. | 04.8.2026 | 12,30 EUR s DPH |
| 20316/26 | FOOD FACTORING, s.r.o. | 03.8.2026 | 486,94 EUR s DPH |
| 20313/26 | FIRESTOP SK, s. r. o. | 03.8.2026 | 116,85 EUR s DPH |
| 20312/26 | FIRESTOP SK, s. r. o. | 03.8.2026 | 104,55 EUR s DPH |
| 20315/26 | MVM CEEnergy Slovakia s.r.o. | 03.8.2026 | 1 134,00 EUR s DPH |
| 20314/26 | Up Déjeuner, s. r. o. | 03.8.2026 | 77,00 EUR s DPH |
| 20311/26 | Slovenský plynárenský priemysel a.s. | 03.8.2026 | 47,00 EUR s DPH |
| 10653/26 | LIBEX, s.r.o. | 03.8.2026 | 166,95 EUR s DPH |
| 20303/26 | ZIPA s.r.o. | 31.7.2026 | 16,07 EUR s DPH |
| 20304/26 | AAA Gastro s.r.o. | 31.7.2026 | 1 285,35 EUR s DPH |
| 20302/26 | OTIS Výťahy, s.r.o. | 30.7.2026 | 99,68 EUR s DPH |
| 20297/26 | GRAFID, s.r.o. | 29.7.2026 | 3 314,38 EUR s DPH |
| 20298/26 | Prodata plus, s.r.o. | 29.7.2026 | 1 253,00 EUR s DPH |
| 20301/26 | ASC Applied Software Consultants | 29.7.2026 | 43,00 EUR s DPH |
| 20296/26 | MVM CEEnergy Slovakia s.r.o. | 29.7.2026 | 1 956,79 EUR s DPH |
| 20300/26 | CWS Slovensko, s. r. o. | 29.7.2026 | 14,00 EUR s DPH |
| 20299/26 | CWS Slovensko, s. r. o. | 29.7.2026 | 47,36 EUR s DPH |