Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 5/129/25 | Osobnyudaj.sk, s.r.o. | 01.4.2025 | 56,89 EUR s DPH |
| 5/127/25 | EL Label s.r.o. | 01.4.2025 | 61,50 EUR s DPH |
| 5/128/25 | BOZPO, s.r.o. | 01.4.2025 | 261,65 EUR s DPH |
| 5/126/25 | Svetluška - Katarína Lukáčová | 27.3.2025 | 809,99 EUR s DPH |
| 5/125/25 | Creative studio | 27.3.2025 | 86,10 EUR s DPH |
| 5/124/25 | BOZPO, s.r.o. | 26.3.2025 | 102,24 EUR s DPH |
| 5/121/25 | SIAD Slovakia, spol. s r.o. | 25.3.2025 | 37,88 EUR s DPH |
| 5/122/25 | Ing. Marek Drexler | 25.3.2025 | 100,00 EUR s DPH |
| 5/123/25 | BOZPO, s.r.o. | 25.3.2025 | 18,94 EUR s DPH |
| 5/120/25 | BOZPO, s.r.o. | 21.3.2025 | 34,50 EUR s DPH |
| 5/119/25 | Spojená škola Púchov | 20.3.2025 | 970,00 EUR s DPH |
| 5/118/25 | ART TV Elektro s.r.o. | 20.3.2025 | 54,00 EUR s DPH |
| 5/117/25 | QMAX, s.r.o. | 19.3.2025 | 55,35 EUR s DPH |
| 5/116/25 | Change Computer s.r.o. | 19.3.2025 | 746,50 EUR s DPH |
| 5/114/25 | Osobnyudaj.sk, s.r.o. | 19.3.2025 | 36,70 EUR s DPH |
| 5/113/25 | MWS Prievidza, s.r.o. | 18.3.2025 | 2 468,23 EUR s DPH |
| 5/112/25 | ŠPORTUJEME, s. r. o. | 18.3.2025 | 739,50 EUR s DPH |
| 5/111/25 | ŠPORTUJEME, s. r. o. | 18.3.2025 | 3 149,25 EUR s DPH |
| 5/115/25 | LEVYD s. r. o. | 18.3.2025 | 204,00 EUR s DPH |
| 5/108/25 | Si.To.Ro. s.r.o. | 17.3.2025 | 59 852,76 EUR s DPH |
| 5/110/25 | Change Computer s.r.o. | 14.3.2025 | 2 640,00 EUR s DPH |
| 5/102/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 2 122,51 EUR s DPH |
| 5/107/25 | ART TV Elektro s.r.o. | 13.3.2025 | 1 302,09 EUR s DPH |
| 5/104/25 | SPIN s.r.o., Prievidza | 13.3.2025 | 36,90 EUR s DPH |
| 5/103/25 | SPIN s.r.o., Prievidza | 13.3.2025 | 254,61 EUR s DPH |
| 5/106/25 | Creative studio | 13.3.2025 | 116,85 EUR s DPH |
| 5/105/25 | Creative studio | 13.3.2025 | 135,30 EUR s DPH |
| 5/109/25 | EnergoInvest s.r.o. | 13.3.2025 | 3 741,46 EUR s DPH |
| 5/101/25 | Stores inSPORTline SK, s. r. o. | 12.3.2025 | 318,05 EUR s DPH |
| 5/099/25 | M N spol. s.r.o. | 11.3.2025 | 54,02 EUR s DPH |
| 5/100/25 | MANWELD s. r. o. | 11.3.2025 | 93,50 EUR s DPH |
| 5/097/25 | DEXIS Slovakia, pobočka Prievidza | 10.3.2025 | 660,49 EUR s DPH |
| 5/096/25 | SOS electronic s.r.o. | 10.3.2025 | 2 632,20 EUR s DPH |
| 5/089/25 | SLOVNAFT, a.s. | 10.3.2025 | 135,73 EUR s DPH |
| 5/088/25 | JV MONT s. r. o. | 10.3.2025 | 405,90 EUR s DPH |
| 5/087/25 | EnergoInvest s.r.o. | 10.3.2025 | 130,18 EUR s DPH |
| 5/095/25 | KONTAKT Koš s.r.o. | 07.3.2025 | 475,40 EUR s DPH |
| 5/093/25 | Slovak telekom | 07.3.2025 | 32,28 EUR s DPH |
| 5/092/25 | Slovak telekom | 07.3.2025 | 24,82 EUR s DPH |
| 5/091/25 | Slovak telekom | 07.3.2025 | 10,90 EUR s DPH |
| 5/090/25 | Slovak telekom | 07.3.2025 | 51,24 EUR s DPH |
| 5/094/25 | Slovak telekom | 06.3.2025 | 121,83 EUR s DPH |
| 5/098/25 | UNIMAT spol. s r.o. | 06.3.2025 | 95,71 EUR s DPH |
| 5/081/25 | ŠPORTUJEME, s. r. o. | 05.3.2025 | 569,27 EUR s DPH |
| 5/080/25 | ORVA color s.r.o. | 05.3.2025 | 299,35 EUR s DPH |
| 5/078/25 | Stredná odborná škola obchodu a služieb | 04.3.2025 | 2 188,86 EUR s DPH |
| 5/079/25 | KOMENSKY | 04.3.2025 | 21,62 EUR s DPH |
| 5/077/25 | UNISPOJ, s.r.o. | 04.3.2025 | 127,44 EUR s DPH |
| 5/086/25 | SLOV.PLYN.PRIEMYSEL A.S. | 03.3.2025 | 1 813,00 EUR s DPH |
| 5/085/25 | SLOV.PLYN.PRIEMYSEL A.S. | 03.3.2025 | 1 952,00 EUR s DPH |