Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00484/25 | XEROX LIMITED | 03.10.2025 | 246,11 EUR s DPH |
| 00483/25 | XEROX LIMITED | 03.10.2025 | 259,99 EUR s DPH |
| 00480/25 | Libristo Media s.r.o. | 02.10.2025 | 120,73 EUR s DPH |
| 00481/25 | Slovenský plynárenský priemysel, a.s. | 02.10.2025 | 2 428,00 EUR s DPH |
| 00482/25 | fpoho, s.r.o. | 02.10.2025 | 9 394,00 EUR s DPH |
| 00475/25 | FIBEZ, s.r.o. | 30.9.2025 | 36,90 EUR s DPH |
| 00473/25 | DUBLEZ, s.r.o. | 30.9.2025 | 282,00 EUR s DPH |
| 00479/25 | PAMAS-Trenčín, s.r.o. | 30.9.2025 | 126,00 EUR s DPH |
| 00476/25 | Marius Pedersen, a.s. | 30.9.2025 | 89,79 EUR s DPH |
| 00477/25 | PMB Slovakia, s. r. o. | 30.9.2025 | 114,80 EUR s DPH |
| 00474/25 | KONE s.r.o. | 30.9.2025 | 70,11 EUR s DPH |
| 00478/25 | Bublinka čistiareň a práčovňa, s.r.o. | 30.9.2025 | 26,16 EUR s DPH |
| 00470/25 | preskoly.sk, s.r.o. | 29.9.2025 | 16,01 EUR s DPH |
| 00472/25 | Martinus, s.r.o. | 29.9.2025 | 99,27 EUR s DPH |
| 00471/25 | Dr. Josef Raabe Slovensko, s.r.o. | 29.9.2025 | 50,00 EUR s DPH |
| 00469/25 | AGAMOS s. r. o. | 29.9.2025 | 2 240,00 EUR s DPH |
| 00468/25 | AGAMOS s. r. o. | 29.9.2025 | 8 064,00 EUR s DPH |
| 00467/25 | AGAMOS s. r. o. | 29.9.2025 | 1 400,00 EUR s DPH |
| 00466/25 | EuDent, spol. s r.o. | 26.9.2025 | 862,13 EUR s DPH |
| 00465/25 | FYTOPHARMA, a.s. | 24.9.2025 | 196,35 EUR s DPH |
| 00464/25 | Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko | 23.9.2025 | 226,94 EUR s DPH |
| 00463/25 | B2B Partner s.r.o. | 22.9.2025 | 103,32 EUR s DPH |
| 00462/25 | STABO BARDEJOV, s.r.o. | 22.9.2025 | 188,90 EUR s DPH |
| 00460/25 | MAPA SLOVAKIA TRADE s.r.o. | 19.9.2025 | 95,00 EUR s DPH |
| 00461/25 | Avant s. r. o. | 19.9.2025 | 915,30 EUR s DPH |
| 00459/25 | pens.com | 18.9.2025 | 921,25 EUR s DPH |
| 00458/25 | preskoly.sk, s.r.o. | 18.9.2025 | 329,00 EUR s DPH |
| 00457/25 | Orange Slovensko, a.s. | 16.9.2025 | 5,02 EUR s DPH |
| 00456/25 | Yhman, s.r.o. | 16.9.2025 | 153,75 EUR s DPH |
| 00455/25 | 2U spol. s r.o. | 12.9.2025 | 273,06 EUR s DPH |
| 00454/25 | Slovenská pošta, a.s. | 12.9.2025 | 89,35 EUR s DPH |
| 00451/25 | Trenčianske vodárne a kanalizácie, a.s. | 10.9.2025 | 411,13 EUR s DPH |
| 00453/25 | Gigaprint.sk s.r.o. | 10.9.2025 | 94,00 EUR s DPH |
| 00452/25 | MVM CEEnergy Slovakia s.r.o. | 10.9.2025 | -101,01 EUR s DPH |
| 00448/25 | Milan Drbohlav - PROFI SUN | 08.9.2025 | 620,29 EUR s DPH |
| 00447/25 | PULImedical spol. s r. o. | 08.9.2025 | 18,06 EUR s DPH |
| 00449/25 | ECOMED-Ing.M.Fuchsberger | 08.9.2025 | 1 003,14 EUR s DPH |
| 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 |