Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10729/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 74,54 EUR s DPH |
| 10728/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 74,97 EUR s DPH |
| 10727/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 28,08 EUR s DPH |
| 10726/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 24,48 EUR s DPH |
| 10725/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 33,50 EUR s DPH |
| 10724/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 116,65 EUR s DPH |
| 10720/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 27,52 EUR s DPH |
| 10723/25 | T-FORNAX s.r.o. | 17.6.2025 | 36,85 EUR s DPH |
| 10731/25 | LIBEX, s.r.o. | 17.6.2025 | 108,55 EUR s DPH |
| 20251/25 | Asseco Solutions a.s. | 17.6.2025 | 564,84 EUR s DPH |
| 10717/25 | PENAM SLOVAKIA, a.s. | 16.6.2025 | 70,80 EUR s DPH |
| 10715/25 | INMEDIA, spol. s r.o. | 16.6.2025 | 150,89 EUR s DPH |
| 10716/25 | ZEUS | 16.6.2025 | 243,22 EUR s DPH |
| 20249/25 | KadernickyServis s.r.o. | 13.6.2025 | 587,84 EUR s DPH |
| 10706/25 | PENAM SLOVAKIA, a.s. | 13.6.2025 | 27,10 EUR s DPH |
| 10705/25 | PENAM SLOVAKIA, a.s. | 13.6.2025 | 46,97 EUR s DPH |
| 10714/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 25,24 EUR s DPH |
| 10713/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 75,80 EUR s DPH |
| 10712/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 43,41 EUR s DPH |
| 10711/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 76,34 EUR s DPH |
| 10710/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 110,49 EUR s DPH |
| 10709/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 66,71 EUR s DPH |
| 10707/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 122,60 EUR s DPH |
| 10708/25 | Pima | 13.6.2025 | 50,60 EUR s DPH |
| 20247/25 | MVM CEEnergy Slovakia s.r.o. | 12.6.2025 | 1 875,19 EUR s DPH |
| 10701/25 | CIMBAĽÁK s.r.o. | 12.6.2025 | 109,09 EUR s DPH |
| 10704/25 | INMEDIA, spol. s r.o. | 12.6.2025 | 80,83 EUR s DPH |
| 10700/25 | INMEDIA, spol. s r.o. | 12.6.2025 | 171,36 EUR s DPH |
| 10699/25 | INMEDIA, spol. s r.o. | 12.6.2025 | 332,09 EUR s DPH |
| 10698/25 | INMEDIA, spol. s r.o. | 12.6.2025 | 162,79 EUR s DPH |
| 10697/25 | INMEDIA, spol. s r.o. | 12.6.2025 | 54,64 EUR s DPH |
| 20246/25 | ASC Applied Software Consultants | 12.6.2025 | 664,00 EUR s DPH |
| 10702/25 | KOPEK plus s.r.o. | 12.6.2025 | 68,83 EUR s DPH |
| 10703/25 | Champion Food, s. r. o. | 12.6.2025 | 113,41 EUR s DPH |
| 20248/25 | VIKON, s.r.o. | 12.6.2025 | 111,91 EUR s DPH |
| 20245/25 | Biutli, s. r. o. | 11.6.2025 | 160,00 EUR s DPH |
| 10696/25 | CIMBAĽÁK s.r.o. | 11.6.2025 | 158,66 EUR s DPH |
| 10693/25 | INMEDIA, spol. s r.o. | 11.6.2025 | 102,90 EUR s DPH |
| 10692/25 | INMEDIA, spol. s r.o. | 11.6.2025 | 108,53 EUR s DPH |
| 10695/25 | T-FORNAX s.r.o. | 11.6.2025 | 65,45 EUR s DPH |
| 10694/25 | Pima | 11.6.2025 | 48,57 EUR s DPH |
| 20243/25 | Púchovská kultúra, s.r.o. | 10.6.2025 | 30,00 EUR s DPH |
| 20240/25 | Slovak Telekom, a.s. | 10.6.2025 | 16,43 EUR s DPH |
| 20239/25 | Slovak Telekom, a.s. | 10.6.2025 | 18,45 EUR s DPH |
| 20238/25 | Slovak Telekom, a.s. | 10.6.2025 | 12,30 EUR s DPH |
| 20242/25 | INTA s. r. o. | 10.6.2025 | 39,36 EUR s DPH |
| 20237/25 | INTA s. r. o. | 10.6.2025 | 88,56 EUR s DPH |
| 10691/25 | INMEDIA, spol. s r.o. | 10.6.2025 | 2,42 EUR s DPH |
| 10690/25 | INMEDIA, spol. s r.o. | 10.6.2025 | 19,47 EUR s DPH |
| 10689/25 | INMEDIA, spol. s r.o. | 10.6.2025 | 42,13 EUR s DPH |