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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26090338 | THUASNE SK,s.r.o. | 23.3.2026 | -92,59 Eur s DPH |
| 26090359 | THUASNE SK,s.r.o. | 25.3.2026 | 239,81 Eur s DPH |
| 26090345 | Pekáreň PODHORIE s.r.o. | 24.3.2026 | 163,85 Eur s DPH |
| 26090213 | POZANA MEAT s.r.o. | 23.2.2026 | 237,90 Eur s DPH |
| 26090214 | POZANA MEAT s.r.o. | 23.2.2026 | 504,13 Eur s DPH |
| 26090212 | INMEDIA spol. s r.o. | 23.2.2026 | 705,84 Eur s DPH |
| 26090211 | INMEDIA spol. s r.o. | 23.2.2026 | 130,37 Eur s DPH |
| 26090210 | INMEDIA spol. s r.o. | 23.2.2026 | 645,36 Eur s DPH |
| 26090313 | INMEDIA spol. s r.o. | 13.3.2026 | 160,98 Eur s DPH |
| 26011439 | Orange Slovensko a.s. | 01.4.2026 | 21,76 Eur s DPH |
| 26011438 | Orange Slovensko a.s. | 01.4.2026 | 22,55 Eur s DPH |
| 26011440 | Orange Slovensko a.s. | 01.4.2026 | 27,68 Eur s DPH |
| 26011441 | Orange Slovensko a.s. | 01.4.2026 | 17,43 Eur s DPH |
| 26090296 | PHAREX s.r.o. | 12.3.2026 | -439,43 Eur s DPH |
| 26090274 | PHAREX s.r.o. | 06.3.2026 | 2 605,26 Eur s DPH |
| 26090441 | KOVYST spol. s r.o. | 16.4.2026 | -14,80 Eur s DPH |
| 26090440 | KOVYST spol. s r.o. | 16.4.2026 | -14,80 Eur s DPH |
| 26090383 | KOVYST spol. s r.o. | 31.3.2026 | -44,60 Eur s DPH |
| 26090391 | KOVYST spol. s r.o. | 02.4.2026 | 287,20 Eur s DPH |
| 26011484 | Smart Pro Solutions Kft | 02.4.2026 | 27,00 Eur s DPH |
| 26011672 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 40 610,26 Eur s DPH |
| 26090434 | ABBVIE s.r.o. | 14.4.2026 | 4 147,83 Eur s DPH |
| 26090435 | ABBVIE s.r.o. | 14.4.2026 | -355,11 Eur s DPH |
| 26011482 | OSČ MONČEK s.r.o. | 02.4.2026 | 603,70 Eur s DPH |
| 26011481 | OSČ MONČEK s.r.o. | 02.4.2026 | 980,19 Eur s DPH |
| 26011023 | BERINGER s.r.o. | 10.3.2026 | 12 988,80 Eur s DPH |
| 26011025 | BERINGER s.r.o. | 10.3.2026 | 11 500,50 Eur s DPH |
| 26011024 | BERINGER s.r.o. | 10.3.2026 | 14 268,00 Eur s DPH |
| 26011026 | BERINGER s.r.o. | 10.3.2026 | 17 466,00 Eur s DPH |
| 26010644 | POLYMED medical SK s.r.o. | 13.2.2026 | 133,82 Eur s DPH |
| 26011212 | POLYMED medical SK s.r.o. | 18.3.2026 | -98,40 Eur s DPH |
| 26090326 | DR THEISS SK s.r.o. | 18.3.2026 | 309,04 Eur s DPH |
| 26011200 | FCC Slovensko s.r.o. | 18.3.2026 | 4 766,62 Eur s DPH |
| 26011195 | FCC Slovensko s.r.o. | 17.3.2026 | 4 809,79 Eur s DPH |
| 26090337 | THUASNE SK,s.r.o. | 23.3.2026 | 319,19 Eur s DPH |
| 26090332 | THUASNE SK,s.r.o. | 19.3.2026 | 378,44 Eur s DPH |
| 26011171 | Ing. Dušan Baranec N.B.D. | 16.3.2026 | 70,94 Eur s DPH |
| 26011280 | Pekáreň PODHORIE s.r.o. | 24.3.2026 | 2 131,33 Eur s DPH |
| 26090203 | PHOENIX Zdravotnícke zásobovanie a.s. | 18.2.2026 | 3 864,86 Eur s DPH |
| 26010759 | POZANA MEAT s.r.o. | 23.2.2026 | 849,10 Eur s DPH |
| 26010760 | POZANA MEAT s.r.o. | 23.2.2026 | 426,29 Eur s DPH |
| 26090390 | FELYMA spol. s r.o. | 02.4.2026 | 1 180,80 Eur s DPH |
| 26010953 | INMEDIA spol. s r.o. | 05.3.2026 | 1 952,37 Eur s DPH |
| 26011010 | INMEDIA spol. s r.o. | 06.3.2026 | 2 046,56 Eur s DPH |
| 26010758 | INMEDIA spol. s r.o. | 23.2.2026 | 1 053,06 Eur s DPH |
| 26090340 | JOLLY JOKER a.s. | 23.3.2026 | 521,40 Eur s DPH |
| 26090327 | VERSIUM s.r.o. | 18.3.2026 | 964,09 Eur s DPH |
| 26011542 | SLOVAK TELEKOM a.s. | 08.4.2026 | 998,86 Eur s DPH |
| 26011543 | SLOVAK TELEKOM a.s. | 08.4.2026 | 581,59 Eur s DPH |
| 26090343 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 23.3.2026 | 14 329,20 Eur s DPH |