Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10509/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 123,64 EUR s DPH |
| 20191/26 | FIRESTOP SK, s. r. o. | 21.5.2026 | 1 114,50 EUR s DPH |
| 20189/26 | OMES spol. s r. o. | 20.5.2026 | 406,52 EUR s DPH |
| 10508/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 17,42 EUR s DPH |
| 10507/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 110,25 EUR s DPH |
| 10506/26 | FALCO, s.r.o. | 20.5.2026 | 108,77 EUR s DPH |
| 20190/26 | RESOLGROUP s. r. o. | 20.5.2026 | 433,58 EUR s DPH |
| 20187/26 | U N I M A T spol. s r.o. | 20.5.2026 | 154,02 EUR s DPH |
| 20188/26 | Klub cukrárov SZKC | 20.5.2026 | 60,00 EUR s DPH |
| 10504/26 | INMEDIA, spol. s r.o. | 19.5.2026 | 8,82 EUR s DPH |
| 10503/26 | INMEDIA, spol. s r.o. | 19.5.2026 | 49,23 EUR s DPH |
| 10502/26 | INMEDIA, spol. s r.o. | 19.5.2026 | 46,96 EUR s DPH |
| 10505/26 | MSI spol. s r.o. | 19.5.2026 | 132,65 EUR s DPH |
| 10497/26 | VEHOX, spoločnosť s ručením obmedzeným | 18.5.2026 | 192,37 EUR s DPH |
| 10494/26 | VEHOX, spoločnosť s ručením obmedzeným | 18.5.2026 | 1 972,65 EUR s DPH |
| 10499/26 | HÔRKA s.r.o. | 18.5.2026 | 57,92 EUR s DPH |
| 10498/26 | HÔRKA s.r.o. | 18.5.2026 | 1 108,67 EUR s DPH |
| 10501/26 | INMEDIA, spol. s r.o. | 18.5.2026 | 335,08 EUR s DPH |
| 10500/26 | INMEDIA, spol. s r.o. | 18.5.2026 | 409,58 EUR s DPH |
| 10496/26 | INMEDIA, spol. s r.o. | 18.5.2026 | 627,84 EUR s DPH |
| 10495/26 | INMEDIA, spol. s r.o. | 18.5.2026 | 512,27 EUR s DPH |
| 10493/26 | FALCO, s.r.o. | 18.5.2026 | 70,54 EUR s DPH |
| 10492/26 | LIBEX, s.r.o. | 18.5.2026 | 460,52 EUR s DPH |
| 20186/26 | MVM CEEnergy Slovakia s.r.o. | 18.5.2026 | 1 863,85 EUR s DPH |
| 10491/26 | LIBEX, s.r.o. | 15.5.2026 | 56,17 EUR s DPH |
| 20185/26 | DOMOV AS, s.r.o. | 14.5.2026 | 1 694,67 EUR s DPH |
| 10484/26 | Pima | 14.5.2026 | 115,60 EUR s DPH |
| 10490/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 7,60 EUR s DPH |
| 10489/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 30,22 EUR s DPH |
| 10488/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 47,11 EUR s DPH |
| 10487/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 12,15 EUR s DPH |
| 10486/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 43,70 EUR s DPH |
| 10485/26 | INMEDIA, spol. s r.o. | 14.5.2026 | 8,82 EUR s DPH |
| 10483/26 | PENAM SLOVAKIA, a.s. | 13.5.2026 | 7,20 EUR s DPH |
| 10482/26 | PENAM SLOVAKIA, a.s. | 13.5.2026 | 11,02 EUR s DPH |
| 10480/26 | PENAM SLOVAKIA, a.s. | 13.5.2026 | 41,71 EUR s DPH |
| 10479/26 | PENAM SLOVAKIA, a.s. | 13.5.2026 | 35,70 EUR s DPH |
| 10481/26 | AME, spol. s r.o. | 13.5.2026 | 68,61 EUR s DPH |
| 10478/26 | INMEDIA, spol. s r.o. | 12.5.2026 | 295,50 EUR s DPH |
| 10477/26 | INMEDIA, spol. s r.o. | 12.5.2026 | 586,25 EUR s DPH |
| 20184/26 | Asociácia stredných odborných škôl Slovenska | 12.5.2026 | 30,00 EUR s DPH |
| 10475/26 | Champion Food, s. r. o. | 12.5.2026 | 78,00 EUR s DPH |
| 10474/26 | KOPEK plus s.r.o. | 12.5.2026 | 27,56 EUR s DPH |
| 10473/26 | INMEDIA, spol. s r.o. | 12.5.2026 | 481,64 EUR s DPH |
| 10476/26 | KMV BEV SK s.r.o. | 12.5.2026 | 245,53 EUR s DPH |
| 20182/26 | MŠK Púchov s.r.o. | 12.5.2026 | 255,72 EUR s DPH |
| 20183/26 | UCED Energia s. r. o. | 12.5.2026 | 10 246,88 EUR s DPH |
| 20180/26 | Prodata plus, s.r.o. | 11.5.2026 | 130,00 EUR s DPH |
| 10469/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 231,48 EUR s DPH |
| 10468/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 222,19 EUR s DPH |