Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/278/25 | Slovak Telekom, a.s. | 06.11.2025 | 60,65 EUR s DPH |
| OS12/279/25 | Slovak Telekom, a.s. | 06.11.2025 | 196,63 EUR s DPH |
| OS12/277/25 | Jaroslav Čelko | 06.11.2025 | 150,00 EUR s DPH |
| OS12/275/25 | Melicheríková Zdena | 06.11.2025 | 981,75 EUR s DPH |
| OS12/276/25 | Melicheríková Zdena | 06.11.2025 | 3 639,11 EUR s DPH |
| OS12/274/25 | Derazin | 06.11.2025 | 450,00 EUR s DPH |
| MAT/132/25 | Huma Steel, s.r.o. | 06.11.2025 | 26,63 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/126/25 | Inspo Púchov | 06.11.2025 | 464,80 EUR s DPH |
| MAT/125/25 | SPORT M Plus, s.r.o. | 06.11.2025 | 177,99 EUR s DPH |
| OS12/273/25 | thyssenkrupp rothe erde Slovakia,a.s. | 05.11.2025 | 996,56 EUR s DPH |
| MAT/123/25 | KATES s.r.o. | 05.11.2025 | 91,84 EUR s DPH |
| MAT/124/25 | M V Slovakia | 05.11.2025 | 138,31 EUR s DPH |
| OS12/272/25 | UCED Servis SK s. r. o. | 05.11.2025 | 528,90 EUR s DPH |
| MAT/122/25 | HESTECH s. r. o. | 04.11.2025 | 75,18 EUR s DPH |
| OS12/270/25 | Ing.Eduard Pekár - SLUŽBY | 04.11.2025 | 55,00 EUR s DPH |
| OS12/271/25 | Milan Štrbko | 04.11.2025 | 350,00 EUR s DPH |
| OS12/269/25 | Linde GAS | 04.11.2025 | 332,87 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 |
| OS12/268/25 | JABLOTRON SECURITY Slovakia s.r.o. | 03.11.2025 | 6,14 EUR s DPH |
| OS12/265/25 | osobnyudaj.sk, s.r.o. | 03.11.2025 | 82,41 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/121/25 | iFix s. r. o. | 29.10.2025 | -63,78 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 |