Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 116/26 | Vojtech Straňák MICHAELA | 2026-06-16 | 521,52 EUR s DPH | |
| 112/26 | ALFA Reklama s.r.o. | 2026-06-09 | 244,20 EUR s DPH | |
| 111/26 | Stredná priemyselná škola | 2026-06-09 | 912,00 EUR s DPH | |
| 113/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2026-06-09 | 299,06 EUR s DPH | |
| 095/26 | Moravská Veselka z.s. | 2026-06-01 | 2 000,00 EUR s DPH | |
| 084/26 | ARRIVA NITRA a.s. | 2026-05-29 | 1 110,00 EUR s DPH | |
| 089/26 | Peter Szabados - SABIK | 2026-06-01 | 1 500,00 EUR s DPH | |
| 094/26 | eurobus, a.s. | 2026-06-01 | 1 990,00 EUR s DPH | |
| 081/26 | MUZIKER, a.s. | 2026-05-27 | 806,16 EUR s DPH | |
| 107/26 | minilines+ s. r. o. | 2026-06-08 | 1 537,50 EUR s DPH | |
| 093/26 | Ing. Radovan Bakaľár | 2026-06-01 | 676,50 EUR s DPH | |
| 092/26 | Miroslav Pojezdal | 2026-06-01 | 6 175,50 EUR s DPH | |
| 100/26 | Púchovská kultúra, s.r.o. | 2026-06-04 | 1 300,00 EUR s DPH | |
| 101/26 | SAD Humenné, a.s. | 2026-06-04 | 1 800,00 EUR s DPH | |
| 102/26 | Slovak Telekom,a.s. | 2026-06-04 | 30,54 EUR s DPH | |
| 104/26 | Slovak Telekom,a.s. | 2026-06-04 | 34,78 EUR s DPH | |
| 103/26 | Slovak Telekom,a.s. | 2026-06-04 | 19,72 EUR s DPH | |
| 097/26 | ŠPORT-BUS, s.r.o. | 2026-06-02 | 950,00 EUR s DPH | |
| 083/26 | ALFA Reklama s.r.o. | 2026-05-29 | 803,95 EUR s DPH | |
| 109/26 | Marek Sondor | 2026-06-09 | 4 796,20 EUR s DPH | |
| 099/26 | Obec Lednické Rovne | 2026-06-04 | 1 000,00 EUR s DPH | |
| 091/26 | FROST - service, s.r.o. | 2026-06-01 | 2 058,32 EUR s DPH | |
| 115/26 | Anton Klimčík, s.r.o. | 2026-06-11 | 1 008,60 EUR s DPH | |
| 088/26 | PRORENTAL Event s. r. o. | 2026-06-01 | 1 060,00 EUR s DPH | |
| 085/26 | Knihy pre každého s.r.o. | 2026-05-29 | 26,01 EUR s DPH | |
| 105/26 | Slovenská pošta, a.s. | 2026-06-05 | 182,00 EUR s DPH | |
| 106/26 | Slovenská pošta, a.s. | 2026-06-05 | 523,50 EUR s DPH | |
| 108/26 | Marian Kupec | 2026-06-08 | 1 200,00 EUR s DPH | |
| 096/26 | MIKmix, s.r.o. | 2026-06-02 | 1 600,00 EUR s DPH | |
| 082/26 | Miroslava Angyalová Reklamné predmety | 2026-05-27 | 1 177,70 EUR s DPH | |
| 110/26 | RELAX ČERTOV, s.r.o. | 2026-06-09 | 8 152,50 EUR s DPH | |
| 098/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2026-06-02 | 77,50 EUR s DPH | |
| 086/26 | Základná škola s materskou školou Lazy pod Makytou | 2026-06-01 | 870,00 EUR s DPH | |
| 090/26 | Stavebné profily s.r.o. | 2026-06-01 | 1 025,00 EUR s DPH | |
| 087/26 | Základná škola s materskou školou Lazy pod Makytou | 2026-06-01 | 232,00 EUR s DPH | |
| 074/26 | ALFA Reklama s.r.o. | 2026-05-18 | 249,00 EUR s DPH | |
| 070/26 | Orange Slovensko,a.s. | 2026-05-10 | 27,68 EUR s DPH | |
| 069/26 | Disig, a.s. | 2026-05-07 | 110,70 EUR s DPH | |
| 065/26 | Slovak Telekom,a.s. | 2026-05-04 | 18,28 EUR s DPH | |
| 064/26 | Slovak Telekom,a.s. | 2026-05-04 | 30,48 EUR s DPH | |
| 063/26 | Slovak Telekom,a.s. | 2026-05-04 | 34,78 EUR s DPH | |
| 060/26 | Púchovská kultúra, s.r.o. | 2026-04-28 | 800,00 EUR s DPH | |
| 079/26 | Magic Print s.r.o. | 2026-05-26 | 664,20 EUR s DPH | |
| 080/26 | Mgr.art. Katarína Cermanová | 2026-05-26 | 1 500,00 EUR s DPH | |
| 077/26 | Obec Papradno | 2026-05-22 | 200,00 EUR s DPH | |
| 072/26 | Jozef Zdurienčík | 2026-05-16 | 900,00 EUR s DPH | |
| 071/26 | Magic Print s.r.o. | 2026-05-15 | 40,59 EUR s DPH | |
| 067/26 | Magic Print s.r.o. | 2026-05-05 | 645,75 EUR s DPH | |
| 061/26 | Martin Frank | 2026-04-29 | 300,00 EUR s DPH | |
| 058/26 | Michal Belák - Belakustik | 2026-04-24 | 500,00 EUR s DPH |
