Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00152/25 | Slovak Telekom, a.s. | 11.3.2025 | 28,50 EUR s DPH |
| 00151/25 | Slovak Telekom, a.s. | 11.3.2025 | 13,92 EUR s DPH |
| 00150/25 | Slovak Telekom, a.s. | 11.3.2025 | 39,91 EUR s DPH |
| 00149/25 | INTERTEC s.r.o. | 10.3.2025 | 1 551,03 EUR s DPH |
| 00145/25 | ELCOMP servis s.r.o. | 10.3.2025 | 110,00 EUR s DPH |
| 00147/25 | Jarident s.r.o. | 10.3.2025 | 66,40 EUR s DPH |
| 00148/25 | FISHER Slovakia, spol. s r. o. | 10.3.2025 | 314,39 EUR s DPH |
| 00146/25 | SOFTEL, spol. s r.o. | 10.3.2025 | 90,97 EUR s DPH |
| 00144/25 | fpoho, s.r.o. | 04.3.2025 | 6 622,00 EUR s DPH |
| 00141/25 | ELOPS, s.r.o. | 04.3.2025 | 480,00 EUR s DPH |
| 00140/25 | Seminaria, s.r.o. | 04.3.2025 | 109,59 EUR s DPH |
| 00139/25 | Alza.sk s.r.o. | 04.3.2025 | 628,38 EUR s DPH |
| 00143/25 | XEROX LIMITED | 04.3.2025 | 259,54 EUR s DPH |
| 00142/25 | XEROX LIMITED | 04.3.2025 | 284,25 EUR s DPH |
| 00131/25 | ORNIS s. r. o. | 03.3.2025 | 226,00 EUR s DPH |
| 00129/25 | Fossil Energy a Logistic s.r.o. | 03.3.2025 | 29,29 EUR s DPH |
| 00130/25 | BAT-MAN, s.r.o. | 03.3.2025 | 192,00 EUR s DPH |
| 00132/25 | Slovenský plynárenský priemysel, a.s. | 03.3.2025 | 2 428,00 EUR s DPH |
| 00138/25 | N-CHLAD s.r.o. | 03.3.2025 | 1 382,40 EUR s DPH |
| 00137/25 | N-CHLAD s.r.o. | 03.3.2025 | 1 382,40 EUR s DPH |
| 00136/25 | N-CHLAD s.r.o. | 03.3.2025 | 1 382,40 EUR s DPH |
| 00135/25 | N-CHLAD s.r.o. | 03.3.2025 | 1 382,40 EUR s DPH |
| 00134/25 | N-CHLAD s.r.o. | 03.3.2025 | 1 382,40 EUR s DPH |
| 00133/25 | N-CHLAD s.r.o. | 03.3.2025 | 1 660,75 EUR s DPH |
| 00127/25 | FIBEZ, s.r.o. | 28.2.2025 | 36,90 EUR s DPH |
| 00126/25 | Bublinka čistiareň a práčovňa, s.r.o. | 28.2.2025 | 109,24 EUR s DPH |
| 00125/25 | Alza.sk s.r.o. | 28.2.2025 | 91,09 EUR s DPH |
| 00124/25 | Alza.sk s.r.o. | 28.2.2025 | 33,38 EUR s DPH |
| 00123/25 | Alza.sk s.r.o. | 28.2.2025 | 24,53 EUR s DPH |
| 00128/25 | Marius Pedersen, a.s. | 28.2.2025 | 89,79 EUR s DPH |
| 00122/25 | FORK, s.r.o. | 27.2.2025 | 50,50 EUR s DPH |
| 00121/25 | B2B Partner s.r.o. | 27.2.2025 | 89,79 EUR s DPH |
| 00120/25 | Libristo Media s.r.o. | 27.2.2025 | 20,74 EUR s DPH |
| 00115/25 | MAJSTER PAPIER, s.r.o. | 26.2.2025 | 599,99 EUR s DPH |
| 00118/25 | Optoteam, s.r.o. | 26.2.2025 | 1 024,59 EUR s DPH |
| 00117/25 | Optoteam, s.r.o. | 26.2.2025 | 94,10 EUR s DPH |
| 00114/25 | KVANT spol. s r.o. | 26.2.2025 | 1 540,50 EUR s DPH |
| 00119/25 | MPB - Mont, s. r. o. | 26.2.2025 | 356,00 EUR s DPH |
| 00116/25 | Nakladatelství publishED s.r.o. | 26.2.2025 | 23,43 EUR s DPH |
| 00111/25 | Alza.sk s.r.o. | 25.2.2025 | 10,15 EUR s DPH |
| 00113/25 | Martinus, s.r.o. | 25.2.2025 | 63,90 EUR s DPH |
| 00112/25 | Libristo Media s.r.o. | 25.2.2025 | 138,82 EUR s DPH |
| 00101/25 | Fossil Energy a Logistic s.r.o. | 24.2.2025 | 1 180,28 EUR s DPH |
| 00100/25 | Fossil Energy a Logistic s.r.o. | 24.2.2025 | 137,99 EUR s DPH |
| 00103/25 | HELAGO-SK, s.ro. | 24.2.2025 | 273,06 EUR s DPH |
| 00102/25 | HELAGO-SK, s.ro. | 24.2.2025 | 1 220,16 EUR s DPH |
| 00109/25 | Alza.sk s.r.o. | 24.2.2025 | 92,27 EUR s DPH |
| 00108/25 | Alza.sk s.r.o. | 24.2.2025 | 72,28 EUR s DPH |
| 00110/25 | EMS KOMPLET, s.r.o. | 24.2.2025 | 78 865,68 EUR s DPH |
| 00106/25 | FISHER Slovakia, spol. s r. o. | 24.2.2025 | 1 562,10 EUR s DPH |