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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26011287 | KOLTEN spol. s r.o. | 24.3.2026 | 324,23 Eur s DPH |
| 26010469 | ALZA.SK s.r.o. | 06.2.2026 | 1 609,21 Eur s DPH |
| 26011017 | Slovakia Online s.r.o. | 06.3.2026 | 159,90 Eur s DPH |
| 26090637 | Pekáreň PODHORIE s.r.o. | 04.6.2026 | 140,57 Eur s DPH |
| 26010898 | MAJSTER PAPIER, s.r.o. | 02.3.2026 | 775,23 Eur s DPH |
| 26011373 | Stapro Slovensko s.r.o. | 27.3.2026 | 6 798,68 Eur s DPH |
| 26011374 | Stapro Slovensko s.r.o. | 27.3.2026 | 6 804,84 Eur s DPH |
| 26010937 | ANTES GM spol. s r.o. | 04.3.2026 | 2 805,63 Eur s DPH |
| 26090517 | POZANA MEAT s.r.o. | 07.5.2026 | 1 091,86 Eur s DPH |
| 26090518 | POZANA MEAT s.r.o. | 07.5.2026 | 211,66 Eur s DPH |
| 26090513 | INMEDIA spol. s r.o. | 07.5.2026 | 697,52 Eur s DPH |
| 26090514 | INMEDIA spol. s r.o. | 07.5.2026 | 1 581,38 Eur s DPH |
| 26090515 | INMEDIA spol. s r.o. | 07.5.2026 | 902,58 Eur s DPH |
| 26090516 | INMEDIA spol. s r.o. | 07.5.2026 | 35,27 Eur s DPH |
| 26010499 | VERMER s.r.o. | 05.2.2026 | 871,25 Eur s DPH |
| 26010650 | TOWDY s.r.o. | 17.2.2026 | 13 065,68 Eur s DPH |
| 26011144 | Elko Computer spol. s r.o. | 13.3.2026 | 468,75 Eur s DPH |
| 26011145 | Elko Computer spol. s r.o. | 13.3.2026 | 199,26 Eur s DPH |
| 26011333 | Elko Computer spol. s r.o. | 25.3.2026 | 194,35 Eur s DPH |
| 26011334 | Elko Computer spol. s r.o. | 25.3.2026 | 67,82 Eur s DPH |
| 26011093 | Elko Computer spol. s r.o. | 11.3.2026 | 256,46 Eur s DPH |
| 26010874 | Elko Computer spol. s r.o. | 27.2.2026 | 230,81 Eur s DPH |
| 26011005 | ATRIO PLUS s.r.o. | 06.3.2026 | 1 406,14 Eur s DPH |
| 26012035 | FATRA TIP s.r.o. | 07.5.2026 | 3 828,27 Eur s DPH |
| 26012686 | VÚB a.s. | 16.6.2026 | 46,48 Eur s DPH |
| 26012335 | FCC Slovensko s.r.o. | 25.5.2026 | 5 161,57 Eur s DPH |
| 26012426 | FCC Slovensko s.r.o. | 02.6.2026 | 4 921,72 Eur s DPH |
| 25012593 | EUROLAB LAMBDA a.s. | 10.6.2025 | 32,70 Eur s DPH |
| 25012592 | EUROLAB LAMBDA a.s. | 10.6.2025 | 871,76 Eur s DPH |
| 25012511 | EUROLAB LAMBDA a.s. | 05.6.2025 | 2 913,81 Eur s DPH |
| 25012533 | EUROLAB LAMBDA a.s. | 05.6.2025 | 585,48 Eur s DPH |
| 25012703 | EUROLAB LAMBDA a.s. | 18.6.2025 | 871,76 Eur s DPH |
| 25012950 | EUROLAB LAMBDA a.s. | 01.7.2025 | 2 093,67 Eur s DPH |
| 25012971 | EUROLAB LAMBDA a.s. | 02.7.2025 | 510,30 Eur s DPH |
| 25012973 | EUROLAB LAMBDA a.s. | 02.7.2025 | 100,80 Eur s DPH |
| 25012972 | EUROLAB LAMBDA a.s. | 02.7.2025 | 201,60 Eur s DPH |
| 25012516 | EUROLAB LAMBDA a.s. | 05.6.2025 | 1 340,52 Eur s DPH |
| 25012815 | EUROLAB LAMBDA a.s. | 24.6.2025 | 97,02 Eur s DPH |
| 25012816 | EUROLAB LAMBDA a.s. | 24.6.2025 | 151,20 Eur s DPH |
| 25012834 | EUROLAB LAMBDA a.s. | 25.6.2025 | 478,29 Eur s DPH |
| 26012476 | Pekáreň PODHORIE s.r.o. | 04.6.2026 | 1 305,94 Eur s DPH |
| 26012592 | DSIDATA a.s. | 09.6.2026 | 163,13 Eur s DPH |
| 26012428 | JUDr. Gabriela Reichová | 02.6.2026 | 1 014,75 Eur s DPH |
| 26012037 | POZANA MEAT s.r.o. | 07.5.2026 | 1 025,08 Eur s DPH |
| 26012036 | POZANA MEAT s.r.o. | 07.5.2026 | 1 585,21 Eur s DPH |
| 26012038 | INMEDIA spol. s r.o. | 07.5.2026 | 191,92 Eur s DPH |
| 26012039 | INMEDIA spol. s r.o. | 07.5.2026 | 2 388,16 Eur s DPH |
| 26012040 | INMEDIA spol. s r.o. | 07.5.2026 | 3 322,64 Eur s DPH |
| 26012041 | INMEDIA spol. s r.o. | 07.5.2026 | 2 984,76 Eur s DPH |
| 26012019 | eNFE s.r.o. | 06.5.2026 | 203,00 Eur s DPH |