Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10545/26 | FALCO, s.r.o. | 01.6.2026 | 243,84 EUR s DPH |
| 10550/26 | Fatra TIP s. r. o. | 01.6.2026 | 7,39 EUR s DPH |
| 10549/26 | Fatra TIP s. r. o. | 01.6.2026 | 327,29 EUR s DPH |
| 10548/26 | Fatra TIP s. r. o. | 01.6.2026 | 174,72 EUR s DPH |
| 10537/26 | Heineken Slovensko, Distribúcia, spol. s r.o. | 01.6.2026 | 222,22 EUR s DPH |
| 20201/26 | ŠK SPEKTRUM, s.r.o. | 01.6.2026 | 69,80 EUR s DPH |
| 20224/26 | FIRESTOP SK, s. r. o. | 01.6.2026 | 116,85 EUR s DPH |
| 20223/26 | FIRESTOP SK, s. r. o. | 01.6.2026 | 104,55 EUR s DPH |
| 20225/26 | Slovenský plynárenský priemysel a.s. | 01.6.2026 | 47,00 EUR s DPH |
| 20206/26 | FOOD FACTORING, s.r.o. | 01.6.2026 | 193,65 EUR s DPH |
| 20205/26 | FOOD FACTORING, s.r.o. | 01.6.2026 | 48,11 EUR s DPH |
| 20204/26 | FOOD FACTORING, s.r.o. | 01.6.2026 | 7,06 EUR s DPH |
| 20203/26 | FOOD FACTORING, s.r.o. | 01.6.2026 | -5,11 EUR s DPH |
| 20202/26 | FOOD FACTORING, s.r.o. | 01.6.2026 | -445,80 EUR s DPH |
| 20198/26 | OTIS Výťahy, s.r.o. | 28.5.2026 | 99,68 EUR s DPH |
| 20197/26 | Slovenský zväz kuchárov a cukrárov | 28.5.2026 | 36,00 EUR s DPH |
| 20199/26 | PMB Slovakia, s. r. o. | 28.5.2026 | 185,37 EUR s DPH |
| 10536/26 | VEHOX, spoločnosť s ručením obmedzeným | 28.5.2026 | 101,30 EUR s DPH |
| 20200/26 | TRNÍK - SLUŽBY, s. r. o. | 28.5.2026 | 393,60 EUR s DPH |
| 10535/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 10,45 EUR s DPH |
| 10534/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 213,70 EUR s DPH |
| 20196/26 | JTF partnership, s.r.o. | 27.5.2026 | 1 310,87 EUR s DPH |
| 10532/26 | Champion Food, s. r. o. | 26.5.2026 | 89,22 EUR s DPH |
| 10533/26 | LIBEX, s.r.o. | 26.5.2026 | 276,10 EUR s DPH |
| 20194/26 | VIKON, s.r.o. | 25.5.2026 | 221,75 EUR s DPH |
| 10516/26 | Pima | 25.5.2026 | 103,56 EUR s DPH |
| 20195/26 | GRAFID, s.r.o. | 25.5.2026 | 867,99 EUR s DPH |
| 10517/26 | KOPEK plus s.r.o. | 25.5.2026 | 135,81 EUR s DPH |
| 10525/26 | ZEUS | 25.5.2026 | 72,83 EUR s DPH |
| 10530/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 149,90 EUR s DPH |
| 10529/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 350,20 EUR s DPH |
| 10528/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 341,73 EUR s DPH |
| 10527/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 767,49 EUR s DPH |
| 10526/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 66,40 EUR s DPH |
| 10524/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 109,12 EUR s DPH |
| 10523/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 162,73 EUR s DPH |
| 10522/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 240,96 EUR s DPH |
| 10515/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 74,26 EUR s DPH |
| 10514/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 38,69 EUR s DPH |
| 10513/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 42,78 EUR s DPH |
| 10512/26 | KMV BEV SK s.r.o. | 25.5.2026 | 110,12 EUR s DPH |
| 10521/26 | PENAM SLOVAKIA, a.s. | 25.5.2026 | 99,81 EUR s DPH |
| 10520/26 | PENAM SLOVAKIA, a.s. | 25.5.2026 | 81,52 EUR s DPH |
| 10519/26 | PENAM SLOVAKIA, a.s. | 25.5.2026 | 16,18 EUR s DPH |
| 10518/26 | PENAM SLOVAKIA, a.s. | 25.5.2026 | 34,27 EUR s DPH |
| 10531/26 | Biutli, s. r. o. | 25.5.2026 | 204,00 EUR s DPH |
| 20193/26 | CWS Slovensko, s. r. o. | 21.5.2026 | 47,36 EUR s DPH |
| 20192/26 | CWS Slovensko, s. r. o. | 21.5.2026 | 14,00 EUR s DPH |
| 10511/26 | CARLA Slovakia, spol. s r.o. | 21.5.2026 | 84,72 EUR s DPH |
| 10510/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 96,39 EUR s DPH |