Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20277/26 | Slovak Telekom, a.s. | 07.7.2026 | 142,56 EUR s DPH |
| 20276/26 | Slovak Telekom, a.s. | 07.7.2026 | 16,35 EUR s DPH |
| 20275/26 | Slovak Telekom, a.s. | 07.7.2026 | 18,45 EUR s DPH |
| 20273/26 | Slovak Telekom, a.s. | 07.7.2026 | 28,70 EUR s DPH |
| 20266/26 | Slovak Telekom, a.s. | 07.7.2026 | 12,30 EUR s DPH |
| 20270/26 | EKOLIENKA plus, s.r.o. | 07.7.2026 | 236,34 EUR s DPH |
| 20269/26 | EKOLIENKA plus, s.r.o. | 07.7.2026 | 83,15 EUR s DPH |
| 20268/26 | EKOLIENKA plus, s.r.o. | 07.7.2026 | 31,98 EUR s DPH |
| 20267/26 | EKOLIENKA plus, s.r.o. | 07.7.2026 | 88,19 EUR s DPH |
| 20286/26 | Peter Jance | 07.7.2026 | 6 016,44 EUR s DPH |
| 20285/26 | Prodata plus, s.r.o. | 07.7.2026 | 227,00 EUR s DPH |
| 20278/26 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 07.7.2026 | 2 323,34 EUR s DPH |
| 20279/26 | MŠK Púchov s.r.o. | 07.7.2026 | 421,80 EUR s DPH |
| 10651/26 | PENAM SLOVAKIA, a.s. | 06.7.2026 | 140,00 EUR s DPH |
| 10650/26 | PENAM SLOVAKIA, a.s. | 06.7.2026 | 39,91 EUR s DPH |
| 10649/26 | PENAM SLOVAKIA, a.s. | 06.7.2026 | 1,39 EUR s DPH |
| 10648/26 | PENAM SLOVAKIA, a.s. | 06.7.2026 | 8,95 EUR s DPH |
| 20259/26 | Vladimír Kozák | 02.7.2026 | 891,00 EUR s DPH |
| 20262/26 | Realita, v.o.s. | 02.7.2026 | 169,45 EUR s DPH |
| 20261/26 | Realita, v.o.s. | 02.7.2026 | 70,10 EUR s DPH |
| 20264/26 | Prodata plus, s.r.o. | 02.7.2026 | 41,00 EUR s DPH |
| 10647/26 | KOPEK plus s.r.o. | 02.7.2026 | 39,29 EUR s DPH |
| 0026/26 | Mesto Považská Bystrica | 02.7.2026 | 34,00 EUR s DPH |
| 20263/26 | Šport Aqua Medical s.r.o. | 02.7.2026 | 1 472,20 EUR s DPH |
| 20260/26 | CRYSTAL CONSULTING, s.r.o. | 02.7.2026 | 725,70 EUR s DPH |
| 20283/26 | FOOD FACTORING, s.r.o. | 01.7.2026 | 486,94 EUR s DPH |
| 20258/26 | Peter Štefanec | 01.7.2026 | 150,00 EUR s DPH |
| 10645/26 | VEHOX, spoločnosť s ručením obmedzeným | 01.7.2026 | 28,59 EUR s DPH |
| 10644/26 | VEHOX, spoločnosť s ručením obmedzeným | 01.7.2026 | 1 073,57 EUR s DPH |
| 10642/26 | HÔRKA s.r.o. | 01.7.2026 | 80,68 EUR s DPH |
| 10641/26 | HÔRKA s.r.o. | 01.7.2026 | 975,31 EUR s DPH |
| 10646/26 | FALCO, s.r.o. | 01.7.2026 | 167,65 EUR s DPH |
| 10643/26 | FALCO, s.r.o. | 01.7.2026 | 48,50 EUR s DPH |
| 20282/26 | FIRESTOP SK, s. r. o. | 01.7.2026 | 104,55 EUR s DPH |
| 20281/26 | FIRESTOP SK, s. r. o. | 01.7.2026 | 116,85 EUR s DPH |
| 20280/26 | MVM CEEnergy Slovakia s.r.o. | 01.7.2026 | 1 134,00 EUR s DPH |
| 20284/26 | Slovenský plynárenský priemysel a.s. | 01.7.2026 | 47,00 EUR s DPH |
| 20254/26 | Abiset s.r.o. | 30.6.2026 | 289,05 EUR s DPH |
| 20255/26 | PROENERGY SERVICE s.r.o. | 30.6.2026 | 240,00 EUR s DPH |
| 20256/26 | Pro Benefit s.r.o. | 30.6.2026 | 306,27 EUR s DPH |
| 20257/26 | Ticket Service, s.r.o. | 30.6.2026 | 14,17 EUR s DPH |
| 20253/26 | OTIS Výťahy, s.r.o. | 29.6.2026 | 99,68 EUR s DPH |
| 10640/26 | Fatra TIP s. r. o. | 29.6.2026 | 247,71 EUR s DPH |
| 10639/26 | Fatra TIP s. r. o. | 29.6.2026 | 30,97 EUR s DPH |
| 10638/26 | Fatra TIP s. r. o. | 29.6.2026 | 11,37 EUR s DPH |
| 10637/26 | INMEDIA, spol. s r.o. | 26.6.2026 | 321,26 EUR s DPH |
| 10636/26 | INMEDIA, spol. s r.o. | 26.6.2026 | 72,26 EUR s DPH |
| 10634/26 | INMEDIA, spol. s r.o. | 26.6.2026 | 4,11 EUR s DPH |
| 10635/26 | INMEDIA, spol. s r.o. | 26.6.2026 | 26,45 EUR s DPH |
| 10633/26 | PENAM SLOVAKIA, a.s. | 26.6.2026 | 70,94 EUR s DPH |