Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| OS12/106/26 | Ing.Štefan Mlynár | 05.5.2026 | 99,58 EUR s DPH |
| OS12/103/26 | JABLOTRON SECURITY Slovakia s.r.o. | 04.5.2026 | 6,14 EUR s DPH |
| OS12/105/26 | Linde GAS | 04.5.2026 | 153,21 EUR s DPH |
| OS12/104/26 | osobnyudaj.sk, s.r.o. | 04.5.2026 | 82,41 EUR s DPH |
| MAT/100/26 | Huma Steel, s.r.o. | 04.5.2026 | 160,50 EUR s DPH |
| MAT/099/26 | M V Slovakia | 04.5.2026 | 896,61 EUR s DPH |
| OS12/102/26 | KOPEK plus s. r. o. | 04.5.2026 | 15,25 EUR s DPH |
| OS12/101/26 | osobnyudaj.sk, s.r.o. | 04.5.2026 | 79,95 EUR s DPH |
| OS12/100/26 | ZS - Šupolík s.r.o. | 30.4.2026 | 423,12 EUR s DPH |
| MAT/096/26 | SADRO s.r.o. | 30.4.2026 | 53,65 EUR s DPH |
| MAT/098/26 | Ivan Kvaššay-EURO | 30.4.2026 | 362,62 EUR s DPH |
| MAT/097/26 | Techfun, s.r.o. | 30.4.2026 | 99,95 EUR s DPH |
| ERA/005/26 | Euromind Projects, S.L.U. | 30.4.2026 | 11 630,00 EUR s DPH |
| ERA/004/26 | Travelmus S.L. | 30.4.2026 | 1 812,00 EUR s DPH |
| MAT/095/26 | VIKON s.r.o. | 28.4.2026 | 364,13 EUR s DPH |
| MAT/094/26 | IMAO electric , s.r.o. | 27.4.2026 | 109,92 EUR s DPH |
| MAT/092/26 | Alza.sk s.r.o. | 24.4.2026 | 377,71 EUR s DPH |
| MAT/091/26 | Alza.sk s.r.o. | 24.4.2026 | 217,81 EUR s DPH |
| MAT/090/26 | AGEM COMPUTERS, spol. s r.o. | 24.4.2026 | 133,70 EUR s DPH |
| OS12/099/26 | KOPEK plus s. r. o. | 22.4.2026 | 55,35 EUR s DPH |
| OS12/098/26 | ČELKO LIFTS s.r.o. | 22.4.2026 | 150,00 EUR s DPH |
| OS12/097/26 | ČELKO LIFTS s.r.o. | 22.4.2026 | 239,91 EUR s DPH |
| DPH/008/26 | RADANSPORT s.r.o. | 22.4.2026 | 188,70 EUR s DPH |
| DPH/007/26 | RADANSPORT s.r.o. | 22.4.2026 | 75,00 EUR s DPH |
| DPH/006/26 | RADANSPORT s.r.o. | 22.4.2026 | 105,88 EUR s DPH |
| MAT/089/26 | KaLuN, s. r. o. | 22.4.2026 | 88,50 EUR s DPH |
| PČ/004/26 | Linde GAS | 21.4.2026 | 292,88 EUR s DPH |
| DPH/005/26 | AMPUL SYSTEM s.r.o. | 20.4.2026 | 15,43 EUR s DPH |
| MAT/087/26 | M V Slovakia | 17.4.2026 | 506,70 EUR s DPH |
| OS12/095/26 | Ing. Robert Čelko - REKONT | 16.4.2026 | 24,60 EUR s DPH |
| MAT/088/26 | Ing. Peter Gerši - GC Tech. | 16.4.2026 | 54,12 EUR s DPH |
| MAT/093/26 | M&Z Partners spol. s r.o. | 15.4.2026 | 32,73 EUR s DPH |
| OS12/094/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 10 125,22 EUR s DPH |
| OS12/093/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 1 943,13 EUR s DPH |
| ERA/003/26 | VRBATA s.r.o. | 14.4.2026 | 133,95 EUR s DPH |
| MAT/086/26 | Supp4tech, s.r.o. | 13.4.2026 | 99,99 EUR s DPH |
| OS12/092/26 | Jaroslav Čelko | 10.4.2026 | 150,00 EUR s DPH |
| OS12/090/26 | UCED Energia s. r. o. | 10.4.2026 | 31 539,21 EUR s DPH |
| MAT/082/26 | M V Slovakia | 10.4.2026 | 728,78 EUR s DPH |
| MAT/081/26 | Obchod – SVK, s.r.o. | 10.4.2026 | 599,55 EUR s DPH |
| PČ/003/26 | Výskumný ústav zváračský /VÚZ/ | 10.4.2026 | 147,60 EUR s DPH |
| OS12/091/26 | UCED Tepláreň Považská Bystrica s. r. o. | 10.4.2026 | 9 460,82 EUR s DPH |
| MAT/084/26 | CoPoS spol s.r.o. | 10.4.2026 | 244,41 EUR s DPH |
| MAT/083/26 | SADRO s.r.o. | 10.4.2026 | 52,21 EUR s DPH |
| MAT/085/26 | UNITECH Anton Tarnek | 10.4.2026 | 55,21 EUR s DPH |
| OS12/086/26 | Ing.Eduard Pekár - SLUŽBY | 09.4.2026 | 55,00 EUR s DPH |
| OS12/089/26 | RHGRAFIKA, s.r.o. | 09.4.2026 | 124,72 EUR s DPH |
| OS12/088/26 | Slovak Telekom, a.s. | 09.4.2026 | 199,26 EUR s DPH |
| OS12/087/26 | Slovak Telekom, a.s. | 09.4.2026 | 59,43 EUR s DPH |
| MAT/080/26 | Alza.sk s.r.o. | 08.4.2026 | 111,16 EUR s DPH |