Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10403/26 | Champion Food, s. r. o. | 22.4.2026 | 170,83 EUR s DPH |
| 10404/26 | KOPEK plus s.r.o. | 22.4.2026 | 106,56 EUR s DPH |
| 20148/26 | Dr. Josef Raabe Slovensko, s.r.o. | 22.4.2026 | 50,80 EUR s DPH |
| 20149/26 | EKOLIENKA plus, s.r.o. | 22.4.2026 | 221,77 EUR s DPH |
| 10399/26 | HÔRKA s.r.o. | 21.4.2026 | 57,71 EUR s DPH |
| 10398/26 | HÔRKA s.r.o. | 21.4.2026 | 946,54 EUR s DPH |
| 20145/26 | CWS Slovensko, s. r. o. | 21.4.2026 | 14,00 EUR s DPH |
| 10401/26 | UNIMAT-Ing.Jalč Slavomír | 21.4.2026 | 43,30 EUR s DPH |
| 10400/26 | INMEDIA, spol. s r.o. | 21.4.2026 | 503,47 EUR s DPH |
| 10402/26 | PRO BEAUTY, spol. s r.o. | 21.4.2026 | 94,20 EUR s DPH |
| 10390/26 | VEHOX, spoločnosť s ručením obmedzeným | 20.4.2026 | 1 567,16 EUR s DPH |
| 10389/26 | VEHOX, spoločnosť s ručením obmedzeným | 20.4.2026 | 149,16 EUR s DPH |
| 10395/26 | INMEDIA, spol. s r.o. | 20.4.2026 | 88,18 EUR s DPH |
| 10394/26 | INMEDIA, spol. s r.o. | 20.4.2026 | 236,76 EUR s DPH |
| 10393/26 | INMEDIA, spol. s r.o. | 20.4.2026 | 53,79 EUR s DPH |
| 10392/26 | INMEDIA, spol. s r.o. | 20.4.2026 | 26,89 EUR s DPH |
| 10391/26 | INMEDIA, spol. s r.o. | 20.4.2026 | 297,29 EUR s DPH |
| 10396/26 | INMEDIA, spol. s r.o. | 20.4.2026 | 170,22 EUR s DPH |
| 10397/26 | FALCO, s.r.o. | 20.4.2026 | 64,78 EUR s DPH |
| 20144/26 | CWS Slovensko, s. r. o. | 20.4.2026 | 47,36 EUR s DPH |
| 10386/26 | INMEDIA, spol. s r.o. | 17.4.2026 | 133,38 EUR s DPH |
| 10385/26 | INMEDIA, spol. s r.o. | 17.4.2026 | 193,82 EUR s DPH |
| 10388/26 | LIBEX, s.r.o. | 17.4.2026 | 60,75 EUR s DPH |
| 10383/26 | Pima | 17.4.2026 | 48,52 EUR s DPH |
| 10384/26 | ZEUS | 17.4.2026 | 222,65 EUR s DPH |
| 10387/26 | PENAM SLOVAKIA, a.s. | 17.4.2026 | 28,52 EUR s DPH |
| 10382/26 | Coffee partners s.r.o. | 17.4.2026 | 113,06 EUR s DPH |
| 10377/26 | T-FORNAX s.r.o. | 16.4.2026 | 85,69 EUR s DPH |
| 20143/26 | MVM CEEnergy Slovakia s.r.o. | 16.4.2026 | 2 196,64 EUR s DPH |
| 10381/26 | INMEDIA, spol. s r.o. | 16.4.2026 | 261,57 EUR s DPH |
| 10380/26 | INMEDIA, spol. s r.o. | 16.4.2026 | 305,66 EUR s DPH |
| 10379/26 | INMEDIA, spol. s r.o. | 16.4.2026 | 42,84 EUR s DPH |
| 10378/26 | INMEDIA, spol. s r.o. | 16.4.2026 | 276,08 EUR s DPH |
| 10370/26 | Pima | 15.4.2026 | 113,61 EUR s DPH |
| 10376/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 39,89 EUR s DPH |
| 10375/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 78,85 EUR s DPH |
| 10374/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 55,13 EUR s DPH |
| 10373/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 30,30 EUR s DPH |
| 10368/26 | PENAM SLOVAKIA, a.s. | 15.4.2026 | 5,33 EUR s DPH |
| 10367/26 | PENAM SLOVAKIA, a.s. | 15.4.2026 | 38,56 EUR s DPH |
| 10369/26 | PENAM SLOVAKIA, a.s. | 15.4.2026 | 1,39 EUR s DPH |
| 10372/26 | LIBEX, s.r.o. | 15.4.2026 | 192,53 EUR s DPH |
| 10371/26 | Coffee partners s.r.o. | 15.4.2026 | 91,63 EUR s DPH |
| 20142/26 | Tibor Baška | 14.4.2026 | 61,50 EUR s DPH |
| 10364/26 | Champion Food, s. r. o. | 14.4.2026 | 67,73 EUR s DPH |
| 10366/26 | KOPEK plus s.r.o. | 14.4.2026 | 85,32 EUR s DPH |
| 10365/26 | MSI spol. s r.o. | 14.4.2026 | 112,40 EUR s DPH |
| 20140/26 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 13.4.2026 | 6 032,94 EUR s DPH |
| 20141/26 | B2B Partner s. r. o. | 13.4.2026 | 273,06 EUR s DPH |
| 10363/26 | Temperance Slovensko s.r.o. | 13.4.2026 | 131,50 EUR s DPH |