Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20256/26 | Pro Benefit s.r.o. | 30.6.2026 | 306,27 EUR s DPH |
| 20257/26 | Ticket Service, s.r.o. | 30.6.2026 | 14,17 EUR s DPH |
| 20253/26 | OTIS Výťahy, s.r.o. | 29.6.2026 | 99,68 EUR s DPH |
| 10640/26 | Fatra TIP s. r. o. | 29.6.2026 | 247,71 EUR s DPH |
| 10639/26 | Fatra TIP s. r. o. | 29.6.2026 | 30,97 EUR s DPH |
| 10638/26 | Fatra TIP s. r. o. | 29.6.2026 | 11,37 EUR s DPH |
| 10637/26 | INMEDIA, spol. s r.o. | 26.6.2026 | 321,26 EUR s DPH |
| 10636/26 | INMEDIA, spol. s r.o. | 26.6.2026 | 72,26 EUR s DPH |
| 10634/26 | INMEDIA, spol. s r.o. | 26.6.2026 | 4,11 EUR s DPH |
| 10635/26 | INMEDIA, spol. s r.o. | 26.6.2026 | 26,45 EUR s DPH |
| 10633/26 | PENAM SLOVAKIA, a.s. | 26.6.2026 | 70,94 EUR s DPH |
| 20252/26 | Ján Bednár Chladiarenský mechanik | 26.6.2026 | 1 143,00 EUR s DPH |
| 20251/26 | OMES spol. s r. o. | 25.6.2026 | 444,03 EUR s DPH |
| 10632/26 | PENAM SLOVAKIA, a.s. | 25.6.2026 | 49,99 EUR s DPH |
| 10631/26 | PENAM SLOVAKIA, a.s. | 25.6.2026 | 8,00 EUR s DPH |
| 10630/26 | PENAM SLOVAKIA, a.s. | 25.6.2026 | 35,15 EUR s DPH |
| 20250/26 | CWS Slovensko, s. r. o. | 25.6.2026 | 14,00 EUR s DPH |
| 10628/26 | Champion Food, s. r. o. | 23.6.2026 | 80,03 EUR s DPH |
| 20249/26 | ARTravel s.r.o. | 23.6.2026 | 600,00 EUR s DPH |
| 20248/26 | ARTravel s.r.o. | 23.6.2026 | 600,00 EUR s DPH |
| 10629/26 | KOPEK plus s.r.o. | 23.6.2026 | 68,27 EUR s DPH |
| 10624/26 | INMEDIA, spol. s r.o. | 22.6.2026 | 177,09 EUR s DPH |
| 10623/26 | INMEDIA, spol. s r.o. | 22.6.2026 | 219,21 EUR s DPH |
| 10625/26 | INMEDIA, spol. s r.o. | 22.6.2026 | 19,38 EUR s DPH |
| 10626/26 | Coffee partners s.r.o. | 22.6.2026 | 54,98 EUR s DPH |
| 20247/26 | CWS Slovensko, s. r. o. | 22.6.2026 | 47,36 EUR s DPH |
| 10627/26 | LIBEX, s.r.o. | 22.6.2026 | -33,54 EUR s DPH |
| 20246/26 | RELUK s.r.o. | 19.6.2026 | 3 524,50 EUR s DPH |
| 10620/26 | Pima | 19.6.2026 | 55,29 EUR s DPH |
| 10622/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 276,27 EUR s DPH |
| 10621/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 158,72 EUR s DPH |
| 20245/26 | Dr. Josef Raabe Slovensko, s.r.o. | 19.6.2026 | 50,80 EUR s DPH |
| 10619/26 | ZEUS | 18.6.2026 | 117,18 EUR s DPH |
| 20244/26 | AAA Gastro s.r.o. | 18.6.2026 | 236,16 EUR s DPH |
| 10617/26 | INMEDIA, spol. s r.o. | 18.6.2026 | 81,27 EUR s DPH |
| 10616/26 | INMEDIA, spol. s r.o. | 18.6.2026 | 80,93 EUR s DPH |
| 10615/26 | INMEDIA, spol. s r.o. | 18.6.2026 | 19,55 EUR s DPH |
| 10618/26 | FALCO, s.r.o. | 18.6.2026 | 114,41 EUR s DPH |
| 10614/26 | HÔRKA s.r.o. | 17.6.2026 | 151,86 EUR s DPH |
| 10613/26 | HÔRKA s.r.o. | 17.6.2026 | 2 290,62 EUR s DPH |
| 20243/26 | FIRESTOP SK, s. r. o. | 17.6.2026 | 1 000,47 EUR s DPH |
| 10605/26 | VEHOX, spoločnosť s ručením obmedzeným | 16.6.2026 | 251,00 EUR s DPH |
| 10610/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 82,87 EUR s DPH |
| 10609/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 68,78 EUR s DPH |
| 10608/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 16,87 EUR s DPH |
| 10607/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 52,26 EUR s DPH |
| 10606/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 8,82 EUR s DPH |
| 10612/26 | FALCO, s.r.o. | 16.6.2026 | 172,77 EUR s DPH |
| 10611/26 | LIBEX, s.r.o. | 16.6.2026 | 33,54 EUR s DPH |
| 10598/26 | VEHOX, spoločnosť s ručením obmedzeným | 15.6.2026 | 2 427,01 EUR s DPH |