Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 40065 | Bidfood Slovakia s.r.o. | 02.3.2026 | 202,62 EUR s DPH |
| 460062 | Realita v.o.s. | 02.3.2026 | 60,18 EUR s DPH |
| 460063 | MIŠKECH AM, s.r.o. | 02.3.2026 | 73,11 EUR s DPH |
| 460067 | GASTROLUX s.r.o. | 02.3.2026 | 95,69 EUR s DPH |
| 460061 | Zásah 7, s.r.o. | 02.3.2026 | 123,00 EUR s DPH |
| 460073 | MVM CEEnergy Slovakia s.r.o. | 01.3.2026 | 637,00 EUR s DPH |
| 460059 | GRAFID, s.r.o. | 24.2.2026 | 89,80 EUR s DPH |
| 460055 | GRAFID, s.r.o. | 24.2.2026 | 35,99 EUR s DPH |
| 460056 | GRAFID, s.r.o. | 24.2.2026 | 685,65 EUR s DPH |
| 40046 | Milan Brojo | 23.2.2026 | 539,00 EUR s DPH |
| 40047 | INMEDIA, spol. s r.o. | 23.2.2026 | 1 443,65 EUR s DPH |
| 40048 | INMEDIA, spol. s r.o. | 23.2.2026 | 241,90 EUR s DPH |
| 40049 | INMEDIA, spol. s r.o. | 23.2.2026 | 817,61 EUR s DPH |
| 40050 | INMEDIA, spol. s r.o. | 23.2.2026 | 1 333,81 EUR s DPH |
| 40051 | INMEDIA, spol. s r.o. | 23.2.2026 | 291,54 EUR s DPH |
| 40052 | INMEDIA, spol. s r.o. | 23.2.2026 | 259,19 EUR s DPH |
| 40053 | INMEDIA, spol. s r.o. | 23.2.2026 | 0,75 EUR s DPH |
| 40054 | CIMBAĽÁK s.r.o. | 23.2.2026 | 86,31 EUR s DPH |
| 40055 | CIMBAĽÁK s.r.o. | 23.2.2026 | 272,99 EUR s DPH |
| 40056 | CIMBAĽÁK s.r.o. | 23.2.2026 | 273,45 EUR s DPH |
| 40057 | CIMBAĽÁK s.r.o. | 23.2.2026 | 200,21 EUR s DPH |
| 40058 | CIMBAĽÁK s.r.o. | 23.2.2026 | 117,81 EUR s DPH |
| 40059 | CIMBAĽÁK s.r.o. | 23.2.2026 | 377,58 EUR s DPH |
| 40060 | CIMBAĽÁK s.r.o. | 23.2.2026 | 305,87 EUR s DPH |
| 40061 | CIMBAĽÁK s.r.o. | 23.2.2026 | 41,16 EUR s DPH |
| 40062 | CIMBAĽÁK s.r.o. | 23.2.2026 | 297,68 EUR s DPH |
| 460052 | Žilinská regionálna železnica, a.s. | 18.2.2026 | 55,78 EUR s DPH |
| 460060 | Cech strechárov Slovenska | 18.2.2026 | 90,00 EUR s DPH |
| 460045 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 1 808,19 EUR s DPH |
| 460046 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 451,13 EUR s DPH |
| 460047 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 478,09 EUR s DPH |
| 460048 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 1 891,97 EUR s DPH |
| 460053 | KG STAV s.r.o. | 16.2.2026 | 48,93 EUR s DPH |
| 40037 | CIMBAĽÁK s.r.o. | 13.2.2026 | 105,74 EUR s DPH |
| 40038 | CIMBAĽÁK s.r.o. | 13.2.2026 | 102,42 EUR s DPH |
| 40039 | CIMBAĽÁK s.r.o. | 13.2.2026 | 360,34 EUR s DPH |
| 40040 | CIMBAĽÁK s.r.o. | 13.2.2026 | 225,67 EUR s DPH |
| 40041 | CIMBAĽÁK s.r.o. | 13.2.2026 | 186,77 EUR s DPH |
| 40042 | CIMBAĽÁK s.r.o. | 13.2.2026 | 118,37 EUR s DPH |
| 40036 | CIMBAĽÁK s.r.o. | 12.2.2026 | 428,06 EUR s DPH |
| 40043 | CIMBAĽÁK s.r.o. | 12.2.2026 | 271,18 EUR s DPH |
| 40044 | CIMBAĽÁK s.r.o. | 12.2.2026 | 243,61 EUR s DPH |
| 40045 | Bidfood Slovakia s.r.o. | 12.2.2026 | 103,77 EUR s DPH |
| 40035 | Fatra Tip s.r.o. | 10.2.2026 | 1 692,20 EUR s DPH |
| 460068 | ŠEVT a.s. | 10.2.2026 | 29,16 EUR s DPH |
| 460042 | UCED Energia s. r. o. | 10.2.2026 | 20 413,99 EUR s DPH |
| 460044 | Snowparadise a.s. | 10.2.2026 | 1 925,00 EUR s DPH |
| 460049 | POPEX, verejná obchodná spoločnosť | 10.2.2026 | 109,35 EUR s DPH |
| 460050 | Démos trade, s.r.o. | 10.2.2026 | 60,40 EUR s DPH |
| 460054 | REAL - IR s.r.o. | 10.2.2026 | 215,83 EUR s DPH |