Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10579/26 | LIBEX, s.r.o. | 08.6.2026 | 146,46 EUR s DPH |
| 20232/26 | MEGAKUPA s. r. o. | 08.6.2026 | 56,95 EUR s DPH |
| 10570/26 | Pima | 05.6.2026 | 157,95 EUR s DPH |
| 20217/26 | Ing. Milan Pastierik - DERAZIN | 05.6.2026 | 349,20 EUR s DPH |
| 20216/26 | INTA s. r. o. | 05.6.2026 | 39,36 EUR s DPH |
| 10569/26 | INMEDIA, spol. s r.o. | 05.6.2026 | 34,40 EUR s DPH |
| 10568/26 | INMEDIA, spol. s r.o. | 05.6.2026 | 48,35 EUR s DPH |
| 10567/26 | INMEDIA, spol. s r.o. | 05.6.2026 | 32,18 EUR s DPH |
| 10566/26 | INMEDIA, spol. s r.o. | 05.6.2026 | 17,64 EUR s DPH |
| 20213/26 | Považská vodárenská spoločnosť, a.s. | 04.6.2026 | 653,01 EUR s DPH |
| 20212/26 | Považská vodárenská spoločnosť, a.s. | 04.6.2026 | 986,45 EUR s DPH |
| 20211/26 | SLOVNAFT, a.s. | 04.6.2026 | 174,40 EUR s DPH |
| 20215/26 | INTA s. r. o. | 04.6.2026 | 78,72 EUR s DPH |
| 20214/26 | Slovak Telekom, a.s. | 04.6.2026 | 12,30 EUR s DPH |
| 10565/26 | LIBEX, s.r.o. | 04.6.2026 | 65,54 EUR s DPH |
| 20228/26 | KANTORKA, n.o. | 03.6.2026 | 138,00 EUR s DPH |
| 10563/26 | PENAM SLOVAKIA, a.s. | 03.6.2026 | 25,55 EUR s DPH |
| 10562/26 | PENAM SLOVAKIA, a.s. | 03.6.2026 | 11,34 EUR s DPH |
| 10561/26 | PENAM SLOVAKIA, a.s. | 03.6.2026 | 75,70 EUR s DPH |
| 10560/26 | PENAM SLOVAKIA, a.s. | 03.6.2026 | 13,80 EUR s DPH |
| 20210/26 | EKOLIENKA plus, s.r.o. | 03.6.2026 | 236,84 EUR s DPH |
| 20209/26 | EKOLIENKA plus, s.r.o. | 03.6.2026 | 68,39 EUR s DPH |
| 20208/26 | EKOLIENKA plus, s.r.o. | 03.6.2026 | 43,17 EUR s DPH |
| 10564/26 | Sirowa Slovakia s.r.o. | 03.6.2026 | 423,56 EUR s DPH |
| 20230/26 | Ing. Ingrid Mikulová M-KNIHA | 03.6.2026 | 315,00 EUR s DPH |
| 20229/26 | Up Déjeuner, s. r. o. | 03.6.2026 | 63,00 EUR s DPH |
| 0021/26 | Mesto Považská Bystrica | 02.6.2026 | 58,00 EUR s DPH |
| 20227/26 | FOOD FACTORING, s.r.o. | 02.6.2026 | 486,94 EUR s DPH |
| 0023/26 | Ministerstvo vnútra Slovenskej republiky | 02.6.2026 | 55,00 EUR s DPH |
| 0022/26 | Ministerstvo vnútra Slovenskej republiky | 02.6.2026 | 55,00 EUR s DPH |
| 10559/26 | KOPEK plus s.r.o. | 02.6.2026 | 60,88 EUR s DPH |
| 20226/26 | PAMIPA s.r.o. | 02.6.2026 | 77,00 EUR s DPH |
| 10557/26 | Champion Food, s. r. o. | 01.6.2026 | 22,74 EUR s DPH |
| 20207/26 | GRAFID, s.r.o. | 01.6.2026 | 167,28 EUR s DPH |
| 10551/26 | VEHOX, spoločnosť s ručením obmedzeným | 01.6.2026 | 2 214,71 EUR s DPH |
| 10553/26 | HÔRKA s.r.o. | 01.6.2026 | 72,08 EUR s DPH |
| 10552/26 | HÔRKA s.r.o. | 01.6.2026 | 1 380,76 EUR s DPH |
| 10558/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 433,18 EUR s DPH |
| 10556/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 229,80 EUR s DPH |
| 10555/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 335,39 EUR s DPH |
| 10554/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 17,64 EUR s DPH |
| 10547/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 93,62 EUR s DPH |
| 10544/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 36,74 EUR s DPH |
| 10543/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 8,82 EUR s DPH |
| 10541/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 16,74 EUR s DPH |
| 10542/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 27,87 EUR s DPH |
| 10540/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 28,36 EUR s DPH |
| 10539/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 78,00 EUR s DPH |
| 10538/26 | INMEDIA, spol. s r.o. | 01.6.2026 | 51,77 EUR s DPH |
| 10546/26 | FALCO, s.r.o. | 01.6.2026 | 89,99 EUR s DPH |