Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20082/26 | FIRESTOP SK, s. r. o. | 02.3.2026 | 104,55 EUR s DPH |
| 20084/26 | MVM CEEnergy Slovakia s.r.o. | 02.3.2026 | 1 134,00 EUR s DPH |
| 20085/26 | Slovenský plynárenský priemysel a.s. | 02.3.2026 | 47,00 EUR s DPH |
| 20066/26 | OTIS Výťahy, s.r.o. | 26.2.2026 | 95,85 EUR s DPH |
| 20064/26 | SIKO KÚPEĽNE a. s. | 25.2.2026 | 64,12 EUR s DPH |
| 10208/26 | Champion Food, s. r. o. | 25.2.2026 | 111,30 EUR s DPH |
| 10213/26 | VEHOX, spoločnosť s ručením obmedzeným | 25.2.2026 | 41,36 EUR s DPH |
| 10207/26 | KOPEK plus s.r.o. | 25.2.2026 | 110,16 EUR s DPH |
| 10212/26 | PENAM SLOVAKIA, a.s. | 25.2.2026 | 12,10 EUR s DPH |
| 10211/26 | PENAM SLOVAKIA, a.s. | 25.2.2026 | 8,45 EUR s DPH |
| 10210/26 | PENAM SLOVAKIA, a.s. | 25.2.2026 | 109,65 EUR s DPH |
| 10209/26 | PENAM SLOVAKIA, a.s. | 25.2.2026 | 105,24 EUR s DPH |
| 20063/26 | Dr. Josef Raabe Slovensko, s.r.o. | 25.2.2026 | 50,00 EUR s DPH |
| 20065/26 | SIKO KÚPEĽNE a. s. | 25.2.2026 | 277,82 EUR s DPH |
| 20062/26 | Střední škola technická a gastronomická Blansko | 24.2.2026 | 1 667,84 EUR s DPH |
| 20061/26 | CWS Slovensko, s. r. o. | 24.2.2026 | 49,08 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 |