Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10768/25 | Heineken Slovensko, Distribúcia, spol. s r.o. | 30.6.2025 | 135,59 EUR s DPH |
| 20264/25 | Šport Aqua Medical s.r.o. | 30.6.2025 | 1 312,00 EUR s DPH |
| 20262/25 | CWS Slovensko, s. r. o. | 30.6.2025 | 49,08 EUR s DPH |
| 20261/25 | Abiset s.r.o. | 30.6.2025 | 244,77 EUR s DPH |
| 20260/25 | OTIS Výťahy, s.r.o. | 27.6.2025 | 95,85 EUR s DPH |
| 20259/25 | ARTravel s.r.o. | 27.6.2025 | 600,00 EUR s DPH |
| 10763/25 | CIMBAĽÁK s.r.o. | 27.6.2025 | 249,21 EUR s DPH |
| 20257/25 | Ticket Service, s.r.o. | 26.6.2025 | 22,32 EUR s DPH |
| 20258/25 | Realita, v.o.s. | 26.6.2025 | 97,05 EUR s DPH |
| 20256/25 | Prodata plus, s.r.o. | 26.6.2025 | 4 787,05 EUR s DPH |
| 10760/25 | PENAM SLOVAKIA, a.s. | 25.6.2025 | 17,40 EUR s DPH |
| 10759/25 | PENAM SLOVAKIA, a.s. | 25.6.2025 | 38,79 EUR s DPH |
| 20255/25 | Peter Dorinec DORTRANS | 25.6.2025 | 600,00 EUR s DPH |
| 10762/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 11,22 EUR s DPH |
| 10761/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 111,82 EUR s DPH |
| 20254/25 | Slovenská legálna metrológia, n.o. | 24.6.2025 | 241,00 EUR s DPH |
| 10750/25 | CIMBAĽÁK s.r.o. | 24.6.2025 | 178,14 EUR s DPH |
| 10748/25 | CIMBAĽÁK s.r.o. | 24.6.2025 | 192,97 EUR s DPH |
| 10758/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 154,70 EUR s DPH |
| 10757/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 35,22 EUR s DPH |
| 10756/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 14,29 EUR s DPH |
| 10755/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 91,88 EUR s DPH |
| 10754/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 20,06 EUR s DPH |
| 10753/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 14,04 EUR s DPH |
| 10752/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 86,59 EUR s DPH |
| 10751/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 155,30 EUR s DPH |
| 10749/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 108,53 EUR s DPH |
| 10747/25 | KOPEK plus s.r.o. | 24.6.2025 | 68,60 EUR s DPH |
| 10746/25 | Champion Food, s. r. o. | 24.6.2025 | 103,41 EUR s DPH |
| 20253/25 | Ing. Stanislav Crkoň - FIRESTOP | 23.6.2025 | 56,63 EUR s DPH |
| 10745/25 | Coffee partners s.r.o. | 20.6.2025 | 21,42 EUR s DPH |
| 10742/25 | AME, spol. s r.o. | 20.6.2025 | 62,16 EUR s DPH |
| 10744/25 | CIMBAĽÁK s.r.o. | 20.6.2025 | 118,67 EUR s DPH |
| 10739/25 | FALCO, s.r.o. | 20.6.2025 | 78,65 EUR s DPH |
| 10743/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 70,32 EUR s DPH |
| 10738/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 54,26 EUR s DPH |
| 10737/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 51,05 EUR s DPH |
| 10741/25 | Pima | 20.6.2025 | 280,31 EUR s DPH |
| 10740/25 | Pima | 20.6.2025 | 114,72 EUR s DPH |
| 10736/25 | INMEDIA, spol. s r.o. | 19.6.2025 | 113,19 EUR s DPH |
| 10735/25 | INMEDIA, spol. s r.o. | 19.6.2025 | 32,67 EUR s DPH |
| 10734/25 | INMEDIA, spol. s r.o. | 19.6.2025 | 14,85 EUR s DPH |
| 10733/25 | INMEDIA, spol. s r.o. | 19.6.2025 | 244,76 EUR s DPH |
| 10732/25 | INMEDIA, spol. s r.o. | 19.6.2025 | 113,25 EUR s DPH |
| 20252/25 | SLOVNAFT, a.s. | 18.6.2025 | 1,60 EUR s DPH |
| 20250/25 | AME, spol. s r.o. | 17.6.2025 | 303,53 EUR s DPH |
| 10722/25 | CIMBAĽÁK s.r.o. | 17.6.2025 | 178,14 EUR s DPH |
| 10719/25 | FALCO, s.r.o. | 17.6.2025 | 1 338,02 EUR s DPH |
| 10718/25 | FALCO, s.r.o. | 17.6.2025 | 359,47 EUR s DPH |
| 10730/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 109,18 EUR s DPH |