Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20295/26 | MAJSTER PAPIER, s.r.o. | 16.7.2026 | 1 152,02 EUR s DPH |
| 10652/26 | PENAM SLOVAKIA, a.s. | 15.7.2026 | 8,00 EUR s DPH |
| 20294/26 | OMES spol. s r. o. | 10.7.2026 | 129,15 EUR s DPH |
| 20293/26 | Up Déjeuner, s. r. o. | 10.7.2026 | 84,00 EUR s DPH |
| 20289/26 | UCED Energia s. r. o. | 09.7.2026 | 3 913,73 EUR s DPH |
| 20292/26 | KOVEMA, s.r.o. | 09.7.2026 | 618,95 EUR s DPH |
| 20291/26 | Ing. Peter Gerši - GC Tech. | 09.7.2026 | 764,77 EUR s DPH |
| 20290/26 | INTA s. r. o. | 09.7.2026 | 39,36 EUR s DPH |
| 20288/26 | INTA s. r. o. | 08.7.2026 | 88,56 EUR s DPH |
| 20287/26 | MŠK Púchov s.r.o. | 08.7.2026 | 255,72 EUR s DPH |
| 20274/26 | Považská vodárenská spoločnosť, a.s. | 07.7.2026 | 657,64 EUR s DPH |
| 20271/26 | Považská vodárenská spoločnosť, a.s. | 07.7.2026 | 928,21 EUR s DPH |
| 20272/26 | Prodata plus, s.r.o. | 07.7.2026 | 560,61 EUR s DPH |
| 20265/26 | SLOVNAFT, a.s. | 07.7.2026 | 99,45 EUR s DPH |
| 20277/26 | Slovak Telekom, a.s. | 07.7.2026 | 142,56 EUR s DPH |
| 20276/26 | Slovak Telekom, a.s. | 07.7.2026 | 16,35 EUR s DPH |
| 20275/26 | Slovak Telekom, a.s. | 07.7.2026 | 18,45 EUR s DPH |
| 20273/26 | Slovak Telekom, a.s. | 07.7.2026 | 28,70 EUR s DPH |
| 20266/26 | Slovak Telekom, a.s. | 07.7.2026 | 12,30 EUR s DPH |
| 20270/26 | EKOLIENKA plus, s.r.o. | 07.7.2026 | 236,34 EUR s DPH |
| 20269/26 | EKOLIENKA plus, s.r.o. | 07.7.2026 | 83,15 EUR s DPH |
| 20268/26 | EKOLIENKA plus, s.r.o. | 07.7.2026 | 31,98 EUR s DPH |
| 20267/26 | EKOLIENKA plus, s.r.o. | 07.7.2026 | 88,19 EUR s DPH |
| 20286/26 | Peter Jance | 07.7.2026 | 6 016,44 EUR s DPH |
| 20285/26 | Prodata plus, s.r.o. | 07.7.2026 | 227,00 EUR s DPH |
| 20278/26 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 07.7.2026 | 2 323,34 EUR s DPH |
| 20279/26 | MŠK Púchov s.r.o. | 07.7.2026 | 421,80 EUR s DPH |
| 10651/26 | PENAM SLOVAKIA, a.s. | 06.7.2026 | 140,00 EUR s DPH |
| 10650/26 | PENAM SLOVAKIA, a.s. | 06.7.2026 | 39,91 EUR s DPH |
| 10649/26 | PENAM SLOVAKIA, a.s. | 06.7.2026 | 1,39 EUR s DPH |
| 10648/26 | PENAM SLOVAKIA, a.s. | 06.7.2026 | 8,95 EUR s DPH |
| 20259/26 | Vladimír Kozák | 02.7.2026 | 891,00 EUR s DPH |
| 20262/26 | Realita, v.o.s. | 02.7.2026 | 169,45 EUR s DPH |
| 20261/26 | Realita, v.o.s. | 02.7.2026 | 70,10 EUR s DPH |
| 20264/26 | Prodata plus, s.r.o. | 02.7.2026 | 41,00 EUR s DPH |
| 10647/26 | KOPEK plus s.r.o. | 02.7.2026 | 39,29 EUR s DPH |
| 0026/26 | Mesto Považská Bystrica | 02.7.2026 | 34,00 EUR s DPH |
| 20263/26 | Šport Aqua Medical s.r.o. | 02.7.2026 | 1 472,20 EUR s DPH |
| 20260/26 | CRYSTAL CONSULTING, s.r.o. | 02.7.2026 | 725,70 EUR s DPH |
| 20283/26 | FOOD FACTORING, s.r.o. | 01.7.2026 | 486,94 EUR s DPH |
| 20258/26 | Peter Štefanec | 01.7.2026 | 150,00 EUR s DPH |
| 10645/26 | VEHOX, spoločnosť s ručením obmedzeným | 01.7.2026 | 28,59 EUR s DPH |
| 10644/26 | VEHOX, spoločnosť s ručením obmedzeným | 01.7.2026 | 1 073,57 EUR s DPH |
| 10642/26 | HÔRKA s.r.o. | 01.7.2026 | 80,68 EUR s DPH |
| 10641/26 | HÔRKA s.r.o. | 01.7.2026 | 975,31 EUR s DPH |
| 10646/26 | FALCO, s.r.o. | 01.7.2026 | 167,65 EUR s DPH |
| 10643/26 | FALCO, s.r.o. | 01.7.2026 | 48,50 EUR s DPH |
| 20282/26 | FIRESTOP SK, s. r. o. | 01.7.2026 | 104,55 EUR s DPH |
| 20281/26 | FIRESTOP SK, s. r. o. | 01.7.2026 | 116,85 EUR s DPH |
| 20280/26 | MVM CEEnergy Slovakia s.r.o. | 01.7.2026 | 1 134,00 EUR s DPH |