| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26013317 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 22.7.2026 | 6 081,69 Eur s DPH |
| 26012907 | AJ spoločnosť s ručením obmedzeným | 30.6.2026 | 457,56 Eur s DPH |
| 26012905 | Technické služby - príspevková org.mesta | 30.6.2026 | 455,10 Eur s DPH |
| 26012906 | Technické služby - príspevková org.mesta | 30.6.2026 | 1 185,11 Eur s DPH |
| 26012436 | AIR PRODUCTS Slovakia s.r.o. | 31.5.2026 | 12 186,59 Eur s DPH |
| 26012435 | AIR PRODUCTS Slovakia s.r.o. | 31.5.2026 | 100,12 Eur s DPH |
| 26012529 | AIR PRODUCTS Slovakia s.r.o. | 05.6.2026 | 1 485,54 Eur s DPH |
| 26090632 | FATRA TIP s.r.o. | 04.6.2026 | 1 260,95 Eur s DPH |
| 26090634 | INMEDIA spol. s r.o. | 04.6.2026 | 1 322,82 Eur s DPH |
| 26090633 | INMEDIA spol. s r.o. | 04.6.2026 | 39,35 Eur s DPH |
| 26090636 | INMEDIA spol. s r.o. | 04.6.2026 | 548,83 Eur s DPH |
| 26090635 | INMEDIA spol. s r.o. | 04.6.2026 | 1 590,17 Eur s DPH |
| 26090658 | POZANA MEAT s.r.o. | 09.6.2026 | 183,26 Eur s DPH |
| 26013085 | AQUACENTRUM SK, s.r.o. | 09.7.2026 | 643,92 Eur s DPH |
| 26013109 | ROL s.r.o. | 10.7.2026 | 1 282,93 Eur s DPH |
| 26011488 | Slovenská legálna metrológia, n. o. | 02.4.2026 | 1 797,96 Eur s DPH |
| 26011411 | APPLIPOWER s.r.o. | 31.3.2026 | 1 261,00 Eur s DPH |
| 26011600 | Slovakia Online s.r.o. | 12.4.2026 | 159,90 Eur s DPH |
| 26011838 | OZO-RECYCLING s.r.o. | 24.4.2026 | 639,60 Eur s DPH |
| 26011461 | Stapro Slovensko s.r.o. | 02.4.2026 | 6 689,97 Eur s DPH |
| 26010863 | Ing. Peter Gerši - GC Tech | 27.2.2026 | 1 501,17 Eur s DPH |
| 26010940 | VERMER s.r.o. | 05.3.2026 | 871,25 Eur s DPH |
| 26013114 | Slovnaft a.s. | 10.7.2026 | 217,81 Eur s DPH |
| 26012945 | XENEX s.r.o | 29.6.2026 | -115 885,74 Eur s DPH |
| 26012943 | XENEX s.r.o | 29.6.2026 | -60 210,25 Eur s DPH |
| 26012944 | XENEX s.r.o | 29.6.2026 | -22 841,92 Eur s DPH |
| 26012946 | XENEX s.r.o | 29.6.2026 | -129 315,83 Eur s DPH |
| 26013251 | XENEX s.r.o | 17.7.2026 | 501 313,33 Eur s DPH |
| 26011372 | Elko Computer spol. s r.o. | 27.3.2026 | 211,19 Eur s DPH |
| 26011545 | Elko Computer spol. s r.o. | 08.4.2026 | 295,20 Eur s DPH |
| 26011601 | Elko Computer spol. s r.o. | 10.4.2026 | 141,45 Eur s DPH |
| 26011602 | Elko Computer spol. s r.o. | 10.4.2026 | 267,65 Eur s DPH |
| 26011757 | Elko Computer spol. s r.o. | 21.4.2026 | 110,70 Eur s DPH |
| 26011758 | Elko Computer spol. s r.o. | 21.4.2026 | 73,36 Eur s DPH |
| 26012161 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 18.5.2026 | 21 016,76 Eur s DPH |
| 26012979 | JABLOTRON SECURITY Slovakia s.r.o. | 01.7.2026 | 18,41 Eur s DPH |
| 26012725 | IMAO electric s.r.o. | 17.6.2026 | 23 971,97 Eur s DPH |
| 26090830 | ABBVIE s.r.o. | 23.7.2026 | -137,89 Eur s DPH |
| 26090829 | ABBVIE s.r.o. | 23.7.2026 | 1 150,23 Eur s DPH |
| 26012914 | SURGITECH s.r.o. | 29.6.2026 | 302 486,52 Eur s DPH |
| 26012917 | SURGITECH s.r.o. | 29.6.2026 | 3 603,90 Eur s DPH |
| 26012916 | SURGITECH s.r.o. | 29.6.2026 | 34 255,50 Eur s DPH |
| 26012915 | SURGITECH s.r.o. | 29.6.2026 | 267 303,60 Eur s DPH |
| 26012541 | BERINGER s.r.o. | 08.6.2026 | 183 260,16 Eur s DPH |
| 25011712 | SARSTEDT spol. s r.o. | 14.4.2025 | 985,52 Eur s DPH |
| 25011637 | SARSTEDT spol. s r.o. | 09.4.2025 | 95,42 Eur s DPH |
| 25011751 | SARSTEDT spol. s r.o. | 16.4.2025 | 79,64 Eur s DPH |
| 25013055 | BSC Line, s.r.o. | 09.7.2025 | 3 062,70 Eur s DPH |
| 25014702 | MTK medical s.r.o. | 27.10.2025 | 283,08 Eur s DPH |
| 25011492 | VIDRA A SPOL. s.r.o. | 02.4.2025 | 2 244,03 Eur s DPH |