Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00255/25 | Seminaria, s.r.o. | 07.5.2025 | 30,05 EUR s DPH |
| 00254/25 | Seminaria, s.r.o. | 07.5.2025 | 12,10 EUR s DPH |
| 00253/25 | Seminaria, s.r.o. | 07.5.2025 | 14,93 EUR s DPH |
| 00252/25 | Seminaria, s.r.o. | 07.5.2025 | 18,71 EUR s DPH |
| 00251/25 | Seminaria, s.r.o. | 07.5.2025 | 16,59 EUR s DPH |
| 00249/25 | FIXTAPE s.r.o. | 06.5.2025 | 375,25 EUR s DPH |
| 00246/25 | Alza.sk s.r.o. | 05.5.2025 | 20,91 EUR s DPH |
| 00247/25 | Slovenský plynárenský priemysel, a.s. | 05.5.2025 | 2 428,00 EUR s DPH |
| 00248/25 | fpoho, s.r.o. | 05.5.2025 | 8 806,00 EUR s DPH |
| 00245/25 | XEROX LIMITED | 02.5.2025 | 274,86 EUR s DPH |
| 00244/25 | XEROX LIMITED | 02.5.2025 | 293,33 EUR s DPH |
| 00239/25 | Bublinka čistiareň a práčovňa, s.r.o. | 30.4.2025 | 66,68 EUR s DPH |
| 00243/25 | Marius Pedersen, a.s. | 30.4.2025 | 89,79 EUR s DPH |
| 00240/25 | SONMED, spol. s r.o. | 30.4.2025 | 57,74 EUR s DPH |
| 00241/25 | Ing. Pavol Dužek - GASTROSERVIS | 30.4.2025 | 309,49 EUR s DPH |
| 00242/25 | FIBEZ, s.r.o. | 30.4.2025 | 36,90 EUR s DPH |
| 00238/25 | Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko | 28.4.2025 | 312,98 EUR s DPH |
| 00235/25 | ANTES GM, spol. s.r.o. | 28.4.2025 | 332,10 EUR s DPH |
| 00237/25 | KRIGO s.r.o. | 28.4.2025 | 25,91 EUR s DPH |
| 00236/25 | Lipt, s.r.o. | 28.4.2025 | 85,01 EUR s DPH |
| 00234/25 | Crystal Water s.r.o. | 24.4.2025 | 236,69 EUR s DPH |
| 00233/25 | VIDRA A SPOL. s.r.o. | 24.4.2025 | 723,23 EUR s DPH |
| 00232/25 | STAVBAL, s.r.o. | 24.4.2025 | 468,63 EUR s DPH |
| 00228/25 | CEIBA, spol. s r.o. | 23.4.2025 | 91,30 EUR s DPH |
| 00231/25 | Medplus s.r.o. | 23.4.2025 | 43,04 EUR s DPH |
| 00230/25 | BD BAMED s.r.o. | 23.4.2025 | 523,49 EUR s DPH |
| 00229/25 | PharmDr. Jozef Valuch spol. s r.o. | 23.4.2025 | 96,99 EUR s DPH |
| 00227/25 | Orange Slovensko, a.s. | 15.4.2025 | 5,02 EUR s DPH |
| 00226/25 | ECOMED-Ing.M.Fuchsberger | 15.4.2025 | 472,32 EUR s DPH |
| 00225/25 | Stredná športová škola | 15.4.2025 | 720,00 EUR s DPH |
| 00223/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 348,81 EUR s DPH |
| 00221/25 | Alza.sk s.r.o. | 14.4.2025 | 104,48 EUR s DPH |
| 00220/25 | Alza.sk s.r.o. | 14.4.2025 | 61,53 EUR s DPH |
| 00219/25 | Alza.sk s.r.o. | 14.4.2025 | 140,55 EUR s DPH |
| 00224/25 | ANTES GM, spol. s.r.o. | 14.4.2025 | 159,90 EUR s DPH |
| 00222/25 | Slovenská pošta, a.s. | 14.4.2025 | 211,94 EUR s DPH |
| 00218/25 | CENTRALCHEM, s.r.o. | 10.4.2025 | 31,98 EUR s DPH |
| 00216/25 | Jednota Sokol | 10.4.2025 | 1 970,00 EUR s DPH |
| 00217/25 | Poradca podnikateľa | 10.4.2025 | 983,39 EUR s DPH |
| 00215/25 | Dr. Josef Raabe Slovensko, s.r.o. | 10.4.2025 | 48,00 EUR s DPH |
| 00213/25 | Slovak Telekom, a.s. | 09.4.2025 | 22,08 EUR s DPH |
| 00212/25 | Slovak Telekom, a.s. | 09.4.2025 | 39,91 EUR s DPH |
| 00211/25 | Slovak Telekom, a.s. | 09.4.2025 | 28,04 EUR s DPH |
| 00210/25 | Slovak Telekom, a.s. | 09.4.2025 | 65,50 EUR s DPH |
| 00209/25 | SONMED, spol. s r.o. | 09.4.2025 | 69,24 EUR s DPH |
| 00208/25 | Yhman, s.r.o. | 09.4.2025 | 461,25 EUR s DPH |
| 00214/25 | Trenčianske vodárne a kanalizácie, a.s. | 09.4.2025 | 785,75 EUR s DPH |
| 00207/25 | pregast s. r. o. | 07.4.2025 | 1 671,50 EUR s DPH |
| 00206/25 | IPčko | 07.4.2025 | 200,00 EUR s DPH |
| 00203/25 | Miroslav Daniel - KOMINS | 04.4.2025 | 50,00 EUR s DPH |