Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00388/26 | Seminaria, s.r.o. | 28.8.2026 | 170,97 EUR s DPH |
| 00390/26 | Alza.sk s.r.o. | 28.8.2026 | 72,39 EUR s DPH |
| 00389/26 | Alza.sk s.r.o. | 28.8.2026 | 43,01 EUR s DPH |
| 00391/26 | ŠEVT, a.s. | 28.8.2026 | 64,77 EUR s DPH |
| 00387/26 | osobnyudaj.sk, s.r.o. | 25.8.2026 | 232,47 EUR s DPH |
| 00384/26 | VIDRA a spol. s.r.o. | 24.8.2026 | 692,86 EUR s DPH |
| 00383/26 | VIDRA a spol. s.r.o. | 24.8.2026 | 10,67 EUR s DPH |
| 00379/26 | SONMED, spol. s. r.o. | 24.8.2026 | 814,88 EUR s DPH |
| 00378/26 | SONMED, spol. s. r.o. | 24.8.2026 | 1 699,38 EUR s DPH |
| 00381/26 | SEKO Trenčín s.r.o. | 24.8.2026 | 282,50 EUR s DPH |
| 00386/26 | FISHER Slovakia, spol. s r. o. | 24.8.2026 | 310,08 EUR s DPH |
| 00385/26 | MED-ART,spol s.r.o. | 24.8.2026 | 51,75 EUR s DPH |
| 00380/26 | ISG/DRS, s.r.o. | 24.8.2026 | 316,13 EUR s DPH |
| 00377/26 | Bublinka čistiareň a práčovňa, s.r.o. | 24.8.2026 | 55,47 EUR s DPH |
| 00382/26 | Alza.sk s.r.o. | 24.8.2026 | 37,67 EUR s DPH |
| 00369/26 | DAMEDIS, s.r.o. | 17.8.2026 | 1 395,81 EUR s DPH |
| 00366/26 | Trenčianske vodárne a kanalizácie, a.s. | 17.8.2026 | 298,36 EUR s DPH |
| 00367/26 | PYROSLOVAKIA s.r.o. | 17.8.2026 | 459,65 EUR s DPH |
| 00368/26 | GRAFID, s.r.o. | 17.8.2026 | 123,25 EUR s DPH |
| 00374/26 | PULImedical spol. s r. o. | 17.8.2026 | 409,97 EUR s DPH |
| 00373/26 | DISPOLAB, spol. s r. o. | 17.8.2026 | 40,07 EUR s DPH |
| 00375/26 | Orange Slovensko, a.s. | 17.8.2026 | 5,02 EUR s DPH |
| 00376/26 | Yhman, s.r.o. | 17.8.2026 | 61,50 EUR s DPH |
| 00372/26 | XEROX LIMITED | 17.8.2026 | 131,81 EUR s DPH |
| 00370/26 | BODY FIT s. r. o. | 17.8.2026 | 193,80 EUR s DPH |
| 00365/26 | fpoho, s.r.o. | 12.8.2026 | 120,00 EUR s DPH |
| 00364/26 | Slovenská pošta, a.s. | 11.8.2026 | 59,70 EUR s DPH |
| 00360/26 | Medplus s.r.o. | 07.8.2026 | 92,21 EUR s DPH |
| 00363/26 | Andrea Móderová - UNIPAP | 07.8.2026 | 409,34 EUR s DPH |
| 00362/26 | Andrea Móderová - UNIPAP | 07.8.2026 | 588,48 EUR s DPH |
| 00361/26 | Dr. Josef Raabe Slovensko, s.r.o. | 07.8.2026 | 300,00 EUR s DPH |
| 00359/26 | XEROX LIMITED | 07.8.2026 | 36,20 EUR s DPH |
| 00358/26 | Slovak Telekom, a.s. | 07.8.2026 | 39,91 EUR s DPH |
| 00357/26 | Slovak Telekom, a.s. | 07.8.2026 | 21,27 EUR s DPH |
| 00356/26 | Slovak Telekom, a.s. | 07.8.2026 | 8,62 EUR s DPH |
| 00355/26 | Slovak Telekom, a.s. | 07.8.2026 | 58,03 EUR s DPH |
| 00354/26 | VAREZ INTERIER, s.r.o. | 06.8.2026 | 202,95 EUR s DPH |
| 00353/26 | VAREZ INTERIER, s.r.o. | 06.8.2026 | 43,05 EUR s DPH |
| 00352/26 | VAREZ INTERIER, s.r.o. | 06.8.2026 | 252,15 EUR s DPH |
| 00351/26 | VAREZ INTERIER, s.r.o. | 06.8.2026 | 485,85 EUR s DPH |
| 00350/26 | VAREZ INTERIER, s.r.o. | 06.8.2026 | 4 920,00 EUR s DPH |
| 00347/26 | STAVBAL, s.r.o. | 05.8.2026 | 526,49 EUR s DPH |
| 00348/26 | VIDRA a spol. s.r.o. | 05.8.2026 | 1 048,67 EUR s DPH |
| 00349/26 | ALEX kovový a školský nábytok | 05.8.2026 | 1 040,58 EUR s DPH |
| 00345/26 | fpoho, s.r.o. | 04.8.2026 | 2 692,50 EUR s DPH |
| 00346/26 | preskoly.sk, s.r.o. | 04.8.2026 | 1 816,00 EUR s DPH |
| 00343/26 | FIBEZ, s.r.o. | 03.8.2026 | 36,90 EUR s DPH |
| 00344/26 | Slovenský plynárenský priemysel, a.s. | 03.8.2026 | 2 418,00 EUR s DPH |
| 00342/26 | Marius Pedersen, a.s. | 03.8.2026 | 98,40 EUR s DPH |
| 00341/26 | KONE s.r.o. | 03.8.2026 | 110,70 EUR s DPH |