Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/289/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 2 080,55 EUR s DPH |
| OS12/288/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 9 218,32 EUR s DPH |
| MAT/131/25 | LEDart s.r.o. | 10.11.2025 | 32,98 EUR s DPH |
| MAT/127/25 | UDERMAN s.r.o. | 06.11.2025 | 33,69 EUR s DPH |
| MAT/128/25 | Alza.sk s.r.o. | 06.11.2025 | 158,25 EUR s DPH |
| MAT/119/25 | IVATI s.r.o | 03.11.2025 | 273,70 EUR s DPH |
| OS12/267/25 | KOPEK plus s. r. o. | 03.11.2025 | 10,35 EUR s DPH |
| OS12/264/25 | osobnyudaj.sk, s.r.o. | 03.11.2025 | 79,95 EUR s DPH |
| OS12/266/25 | Linde GAS | 03.11.2025 | 596,55 EUR s DPH |
| MAT/120/25 | IVATI s.r.o | 03.11.2025 | 112,94 EUR s DPH |
| MAT/118/25 | Daniel Palko -Gaz-term | 29.10.2025 | 110,18 EUR s DPH |
| MAT/114/25 | ALUTEC KK, s. r. o. | 28.10.2025 | 103,64 EUR s DPH |
| MAT/116/25 | TES - SLOVAKIA, s.r.o. | 28.10.2025 | 79,08 EUR s DPH |
| MAT/115/25 | Kníhkupectvo Littera | 28.10.2025 | 847,50 EUR s DPH |
| MAT/113/25 | Vladimír Milák - HDLink | 27.10.2025 | 96,00 EUR s DPH |
| MAT/112/25 | M V Slovakia | 27.10.2025 | 164,82 EUR s DPH |
| MAT/111/25 | Kníhkupectvo Littera | 24.10.2025 | 184,00 EUR s DPH |
| OS12/263/25 | Print Factory s. r. o. | 24.10.2025 | 22,14 EUR s DPH |
| MAT/110/25 | preskoly.sk s.r.o. | 22.10.2025 | 460,00 EUR s DPH |
| MAT/108/25 | Eduard Chovanec-AUTODIELY EM | 22.10.2025 | 162,00 EUR s DPH |
| OS12/262/25 | Technik servis HB | 22.10.2025 | 570,72 EUR s DPH |
| MAT/109/25 | Daniel Palko -Gaz-term | 22.10.2025 | 60,87 EUR s DPH |
| MAT/107/25 | BD - OLMIT s.r.o | 21.10.2025 | 155,00 EUR s DPH |
| OS12/261/25 | Print Factory s. r. o. | 21.10.2025 | 214,02 EUR s DPH |
| OS12/260/25 | Výskumný ústav zváračský /VÚZ/ | 21.10.2025 | 467,40 EUR s DPH |
| OS12/259/25 | Technik servis HB | 20.10.2025 | 159,90 EUR s DPH |
| MAT/106/25 | Supp4tech, s.r.o. | 20.10.2025 | 423,74 EUR s DPH |
| MAT/105/25 | Vladimír Milák - HDLink | 17.10.2025 | 58,75 EUR s DPH |
| MAT/104/25 | KATES s.r.o. | 17.10.2025 | 31,67 EUR s DPH |
| MAT/103/25 | SADRO s.r.o. | 17.10.2025 | 47,04 EUR s DPH |
| MAT/102/25 | ADET s.r.o. | 17.10.2025 | 68,92 EUR s DPH |
| MAT/101/25 | SOLÍK SK | 16.10.2025 | 118,60 EUR s DPH |
| OS12/258/25 | Derazin | 16.10.2025 | 450,00 EUR s DPH |
| MAT/117/25 | iFix s. r. o. | 15.10.2025 | 63,78 EUR s DPH |
| MAT/099/25 | Linde GAS | 15.10.2025 | 107,80 EUR s DPH |
| MAT/100/25 | UNITRADE HS s.r.o. | 15.10.2025 | 46,81 EUR s DPH |
| OS12/257/25 | ČELKO LIFTS s.r.o. | 14.10.2025 | 239,91 EUR s DPH |
| PČ/010/25 | Výskumný ústav zváračský /VÚZ/ | 14.10.2025 | 1 549,80 EUR s DPH |
| DPH/007/25 | FOXON s.r.o. | 14.10.2025 | 60,00 EUR s DPH |
| MAT/098/25 | Techfun, s.r.o. | 14.10.2025 | 15,70 EUR s DPH |
| OS12/256/25 | KOPEK plus s. r. o. | 14.10.2025 | 5,95 EUR s DPH |
| OS12/255/25 | ui42 s.r.o. | 13.10.2025 | 1 476,00 EUR s DPH |
| OS12/254/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 7 656,22 EUR s DPH |
| OS12/253/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 1 552,89 EUR s DPH |
| MAT/097/25 | SADRO s.r.o. | 10.10.2025 | 36,17 EUR s DPH |
| OS12/250/25 | UCED Energia s. r. o. | 09.10.2025 | 8 750,54 EUR s DPH |
| MAT/096/25 | VIKON s.r.o. | 09.10.2025 | 38,67 EUR s DPH |
| OS12/251/25 | Ing.Štefan Mlynár | 09.10.2025 | 99,58 EUR s DPH |
| OS12/252/25 | Jaroslav Čelko | 09.10.2025 | 150,00 EUR s DPH |
| OS12/249/25 | TEPLÁREŇ Považská Bystrica, s.r.o., | 09.10.2025 | 3 624,64 EUR s DPH |