Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10603/26 | INMEDIA, spol. s r.o. | 15.6.2026 | 431,27 EUR s DPH |
| 10602/26 | INMEDIA, spol. s r.o. | 15.6.2026 | 388,83 EUR s DPH |
| 10601/26 | INMEDIA, spol. s r.o. | 15.6.2026 | 324,94 EUR s DPH |
| 10600/26 | INMEDIA, spol. s r.o. | 15.6.2026 | 144,59 EUR s DPH |
| 10599/26 | INMEDIA, spol. s r.o. | 15.6.2026 | 61,73 EUR s DPH |
| 10604/26 | PENAM SLOVAKIA, a.s. | 15.6.2026 | 96,67 EUR s DPH |
| 20242/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 1 840,49 EUR s DPH |
| 10586/26 | Champion Food, s. r. o. | 12.6.2026 | 119,67 EUR s DPH |
| 10594/26 | Pima | 12.6.2026 | 139,83 EUR s DPH |
| 20241/26 | NAY a.s. | 12.6.2026 | 79,80 EUR s DPH |
| 10588/26 | T-FORNAX s.r.o. | 12.6.2026 | 41,73 EUR s DPH |
| 10597/26 | CARLA Slovakia, spol. s r.o. | 12.6.2026 | 62,24 EUR s DPH |
| 10587/26 | KOPEK plus s.r.o. | 12.6.2026 | 94,13 EUR s DPH |
| 10590/26 | INMEDIA, spol. s r.o. | 12.6.2026 | 90,41 EUR s DPH |
| 10589/26 | INMEDIA, spol. s r.o. | 12.6.2026 | 81,36 EUR s DPH |
| 10593/26 | PENAM SLOVAKIA, a.s. | 12.6.2026 | 19,28 EUR s DPH |
| 10592/26 | PENAM SLOVAKIA, a.s. | 12.6.2026 | 4,16 EUR s DPH |
| 10591/26 | PENAM SLOVAKIA, a.s. | 12.6.2026 | 20,24 EUR s DPH |
| 10595/26 | Heineken Slovensko, Distribúcia, spol. s r.o. | 12.6.2026 | 245,61 EUR s DPH |
| 10596/26 | LIBEX, s.r.o. | 12.6.2026 | 298,85 EUR s DPH |
| 20240/26 | Asseco Solutions a.s. | 12.6.2026 | 593,12 EUR s DPH |
| 20237/26 | GRAFID, s.r.o. | 11.6.2026 | 219,84 EUR s DPH |
| 20236/26 | Prodata plus, s.r.o. | 11.6.2026 | 586,40 EUR s DPH |
| 20235/26 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 11.6.2026 | 2 848,43 EUR s DPH |
| 20239/26 | MŠK Púchov s.r.o. | 11.6.2026 | 255,72 EUR s DPH |
| 20238/26 | MŠK Púchov s.r.o. | 11.6.2026 | 528,75 EUR s DPH |
| 10585/26 | INMEDIA, spol. s r.o. | 10.6.2026 | 43,75 EUR s DPH |
| 0025/26 | FOOD FACTORING, s.r.o. | 10.6.2026 | 263,48 EUR s DPH |
| 20234/26 | MVM CEEnergy Slovakia s.r.o. | 10.6.2026 | 1 134,00 EUR s DPH |
| 0024/26 | Mesto Púchov | 10.6.2026 | 930,75 EUR s DPH |
| 20233/26 | ASC Applied Software Consultants | 09.6.2026 | 738,00 EUR s DPH |
| 20219/26 | UCED Energia s. r. o. | 08.6.2026 | 6 127,77 EUR s DPH |
| 10583/26 | Pima | 08.6.2026 | 48,99 EUR s DPH |
| 10576/26 | INMEDIA, spol. s r.o. | 08.6.2026 | 471,98 EUR s DPH |
| 10575/26 | INMEDIA, spol. s r.o. | 08.6.2026 | 343,26 EUR s DPH |
| 10574/26 | INMEDIA, spol. s r.o. | 08.6.2026 | 492,25 EUR s DPH |
| 10573/26 | INMEDIA, spol. s r.o. | 08.6.2026 | 21,99 EUR s DPH |
| 10572/26 | INMEDIA, spol. s r.o. | 08.6.2026 | 16,70 EUR s DPH |
| 10571/26 | INMEDIA, spol. s r.o. | 08.6.2026 | 35,27 EUR s DPH |
| 10582/26 | INMEDIA, spol. s r.o. | 08.6.2026 | 162,73 EUR s DPH |
| 10581/26 | INMEDIA, spol. s r.o. | 08.6.2026 | 114,06 EUR s DPH |
| 10580/26 | INMEDIA, spol. s r.o. | 08.6.2026 | 132,80 EUR s DPH |
| 10578/26 | INMEDIA, spol. s r.o. | 08.6.2026 | 80,78 EUR s DPH |
| 10577/26 | INMEDIA, spol. s r.o. | 08.6.2026 | 37,55 EUR s DPH |
| 20218/26 | Slovak Telekom, a.s. | 08.6.2026 | 28,70 EUR s DPH |
| 20231/26 | Abiset s.r.o. | 08.6.2026 | 525,21 EUR s DPH |
| 10584/26 | EKVIA s.r.o. | 08.6.2026 | 89,91 EUR s DPH |
| 20222/26 | Slovak Telekom, a.s. | 08.6.2026 | 142,73 EUR s DPH |
| 20221/26 | Slovak Telekom, a.s. | 08.6.2026 | 16,35 EUR s DPH |
| 20220/26 | Slovak Telekom, a.s. | 08.6.2026 | 18,45 EUR s DPH |