Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 046/26 | Orange Slovensko,a.s. | 2026-04-10 | 27,68 EUR s DPH | |
| 042/26 | Slovak Telekom,a.s. | 2026-04-07 | 34,78 EUR s DPH | |
| 043/26 | Slovak Telekom,a.s. | 2026-04-07 | 30,43 EUR s DPH | |
| 056/26 | P.Š.TRANS s.r.o. | 2026-04-23 | 492,00 EUR s DPH | |
| 053/26 | Sun Bus s.r.o. | 2026-04-20 | 200,00 EUR s DPH | |
| 052/26 | BISBUS s.r.o. | 2026-04-19 | 270,60 EUR s DPH | |
| 044/26 | Slovak Telekom,a.s. | 2026-04-07 | 18,28 EUR s DPH | |
| 040/26 | Michal Belák - Belakustik | 2026-04-01 | 150,00 EUR s DPH | |
| 050/26 | Knihy pre každého s.r.o. | 2026-04-13 | 88,14 EUR s DPH | |
| 049/26 | Knihy pre každého s.r.o. | 2026-04-13 | 27,87 EUR s DPH | |
| 045/26 | Mgr. Eliška Sadíleková | 2026-04-08 | 200,00 EUR s DPH | |
| 055/26 | Juraj Gašpárek Autoservisné služby | 2026-04-22 | 59,04 EUR s DPH | |
| 054/26 | Ivan Klánek | 2026-04-21 | 220,00 EUR s DPH | |
| 051/26 | Juraj Hlaváč | 2026-04-15 | 24,00 EUR s DPH | |
| 048/26 | Stredná priemyselná škola | 2026-04-13 | 912,00 EUR s DPH | |
| 038/26 | JABLOTRON SECURITY Slovakia s.r.o. | 2026-04-01 | 14,98 EUR s DPH | |
| 032/26 | DOMATOS s.r.o. | 2026-03-26 | 498,15 EUR s DPH | |
| 036/26 | Ján Minarovič MINAROVIČ | 2026-03-31 | 369,00 EUR s DPH | |
| 033/26 | BISBUS s.r.o. | 2026-03-30 | 246,00 EUR s DPH | |
| 031/26 | Michal Belák - Belakustik | 2026-03-26 | 300,00 EUR s DPH | |
| 047/26 | POVBUS s.r.o. | 2026-04-10 | 221,40 EUR s DPH | |
| 039/26 | GASTRO MÁRIA, s.r.o. | 2026-04-01 | 278,40 EUR s DPH | |
| 037/26 | PX CENTRUM | 2026-03-31 | 200,00 EUR s DPH | |
| 035/26 | Ľuboš Capko | 2026-03-31 | 332,10 EUR s DPH | |
| 034/26 | Ľuboš Capko | 2026-03-31 | 307,50 EUR s DPH | |
| 030/26 | GASTRO MÁRIA, s.r.o. | 2026-03-26 | 546,26 EUR s DPH | |
| 028/26 | Alza.sk s. r. o. | 2026-03-16 | 137,86 EUR s DPH | |
| 025/26 | Orange Slovensko,a.s. | 2026-03-10 | 27,68 EUR s DPH | |
| 024/26 | Matica slovenská, Martin | 2026-03-06 | 12,00 EUR s DPH | |
| 019/26 | Slovak Telekom,a.s. | 2026-03-04 | 18,28 EUR s DPH | |
| 018/26 | Slovak Telekom,a.s. | 2026-03-04 | 30,69 EUR s DPH | |
| 016/26 | Stredoeurópsky dom fotografie | 2026-02-26 | 20,00 EUR s DPH | |
| 029/26 | Roman Tomana | 2026-03-16 | 200,00 EUR s DPH | |
| 027/26 | GASTRO MÁRIA, s.r.o. | 2026-03-13 | 424,07 EUR s DPH | |
| 026/26 | Juraj Hlaváč | 2026-03-11 | 135,00 EUR s DPH | |
| 021/26 | Stredná priemyselná škola | 2026-03-06 | 912,00 EUR s DPH | |
| 022/26 | Stredná priemyselná škola | 2026-03-06 | 416,52 EUR s DPH | |
| 023/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2026-03-06 | 77,89 EUR s DPH | |
| 020/26 | Slovak Telekom,a.s. | 2026-03-04 | 34,78 EUR s DPH | |
| 017/26 | Martinus, s.r.o. | 2026-02-26 | 161,58 EUR s DPH | |
| 015/26 | Martinus, s.r.o. | 2026-02-23 | 76,00 EUR s DPH | |
| 013/26 | Juraj Gašpárek Autoservisné služby | 2026-02-18 | 233,70 EUR s DPH | |
| 014/26 | PETIT PRESS,a.s. | 2026-02-19 | 56,25 EUR s DPH | |
| 011/26 | Orange Slovensko,a.s. | 2026-02-10 | 27,68 EUR s DPH | |
| 010/26 | Stredná priemyselná škola | 2026-02-04 | 484,46 EUR s DPH | |
| 009/26 | Slovak Telekom,a.s. | 2026-02-04 | 34,78 EUR s DPH | |
| 008/26 | Slovak Telekom,a.s. | 2026-02-04 | 18,28 EUR s DPH | |
| 007/26 | Slovak Telekom,a.s. | 2026-02-04 | 30,70 EUR s DPH | |
| 006/26 | Asseco Solutions, a.s. | 2026-02-02 | 73,49 EUR s DPH | |
| 012/26 | Región Horné Považie | 2026-02-12 | 50,00 EUR s DPH |
