Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00450/25 | Agentúra HARMONY v.o.s. | 08.9.2025 | 55,32 EUR s DPH |
| 00438/25 | Ing. Peter Hudcovský | 05.9.2025 | 1 398,00 EUR s DPH |
| 00439/25 | fpoho, s.r.o. | 05.9.2025 | 8 946,00 EUR s DPH |
| 00443/25 | KVANT spol. s r.o. | 05.9.2025 | 128,69 EUR s DPH |
| 00442/25 | SONMED, spol. s r.o. | 05.9.2025 | 61,22 EUR s DPH |
| 00441/25 | ELCOMP servis s.r.o. | 05.9.2025 | 100,00 EUR s DPH |
| 00437/25 | Slovak Telekom, a.s. | 05.9.2025 | 62,00 EUR s DPH |
| 00436/25 | Slovak Telekom, a.s. | 05.9.2025 | 39,91 EUR s DPH |
| 00435/25 | Slovak Telekom, a.s. | 05.9.2025 | 23,04 EUR s DPH |
| 00434/25 | Slovak Telekom, a.s. | 05.9.2025 | 11,11 EUR s DPH |
| 00440/25 | osobnyudaj.sk, s.r.o. | 05.9.2025 | 232,47 EUR s DPH |
| 00446/25 | Alza.sk s.r.o. | 05.9.2025 | 11,91 EUR s DPH |
| 00445/25 | PZ PROPERTY, s. r. o. | 05.9.2025 | 4 000,00 EUR s DPH |
| 00444/25 | RS technology s. r. o. | 05.9.2025 | 87 349,10 EUR s DPH |
| 00429/25 | VIDRA A SPOL. s.r.o. | 04.9.2025 | 67,94 EUR s DPH |
| 00431/25 | MAJSTER PAPIER, s.r.o. | 04.9.2025 | 2 819,97 EUR s DPH |
| 00433/25 | XEROX LIMITED | 04.9.2025 | 132,00 EUR s DPH |
| 00432/25 | XEROX LIMITED | 04.9.2025 | 40,12 EUR s DPH |
| 00430/25 | Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko | 04.9.2025 | 19,43 EUR s DPH |
| 00428/25 | SEKO Trenčín s.r.o. | 03.9.2025 | 199,21 EUR s DPH |
| 00423/25 | DAMEDIS, s.r.o. | 02.9.2025 | 85,73 EUR s DPH |
| 00426/25 | Slovenský plynárenský priemysel, a.s. | 02.9.2025 | 2 428,00 EUR s DPH |
| 00424/25 | Gigaprint.sk s.r.o. | 02.9.2025 | 21,00 EUR s DPH |
| 00425/25 | Marius Pedersen, a.s. | 02.9.2025 | 89,79 EUR s DPH |
| 00427/25 | Andrea Móderová - UNIPAP | 02.9.2025 | 339,87 EUR s DPH |
| 00422/25 | LINEA SK, spol. s r.o. | 02.9.2025 | 68,88 EUR s DPH |
| 00421/25 | Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko | 02.9.2025 | 38,99 EUR s DPH |
| 00420/25 | FIBEZ, s.r.o. | 31.8.2025 | 36,90 EUR s DPH |
| 00417/25 | preskoly.sk, s.r.o. | 28.8.2025 | 3 259,00 EUR s DPH |
| 00414/25 | preskoly.sk, s.r.o. | 28.8.2025 | 389,92 EUR s DPH |
| 00412/25 | preskoly.sk, s.r.o. | 28.8.2025 | 4 148,30 EUR s DPH |
| 00419/25 | TOUCH GLASS s.r.o. | 28.8.2025 | 818,00 EUR s DPH |
| 00413/25 | B2B Partner s.r.o. | 28.8.2025 | 494,46 EUR s DPH |
| 00418/25 | Marie Hrotková - H SPORT | 28.8.2025 | 209,94 EUR s DPH |
| 00416/25 | Lamitec, spol. s r.o. | 28.8.2025 | 64,43 EUR s DPH |
| 00415/25 | Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko | 28.8.2025 | 115,07 EUR s DPH |
| 00409/25 | FIBEZ, s.r.o. | 26.8.2025 | 86,10 EUR s DPH |
| 00408/25 | PULImedical spol. s r. o. | 26.8.2025 | 53,58 EUR s DPH |
| 00410/25 | Verlag Dashöfer, vydavateľstvo, s.r.o. | 26.8.2025 | 109,47 EUR s DPH |
| 00411/25 | Alza.sk s.r.o. | 26.8.2025 | 45,38 EUR s DPH |
| 00403/25 | SOF Trenčín, s.r.o. | 21.8.2025 | 2 744,00 EUR s DPH |
| 00400/25 | PULImedical spol. s r. o. | 21.8.2025 | 382,61 EUR s DPH |
| 00399/25 | VIDRA A SPOL. s.r.o. | 21.8.2025 | 727,85 EUR s DPH |
| 00402/25 | Orange Slovensko, a.s. | 21.8.2025 | 5,02 EUR s DPH |
| 00401/25 | Yhman, s.r.o. | 21.8.2025 | 61,50 EUR s DPH |
| 00404/25 | MVM CEEnergy Slovakia s.r.o. | 21.8.2025 | -141,98 EUR s DPH |
| 00398/25 | Alza.sk s.r.o. | 21.8.2025 | 500,46 EUR s DPH |
| 00405/25 | Yhman, s.r.o. | 21.8.2025 | 153,75 EUR s DPH |
| 00406/25 | SONMED, spol. s r.o. | 21.8.2025 | 161,37 EUR s DPH |
| 00407/25 | RS technology s. r. o. | 21.8.2025 | 245 985,08 EUR s DPH |