| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 04.05.2026 | 2026020749 | 230610430 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 8827.43 | 8827.43 | INMEDIA - potraviny | |
| 04.05.2026 | 2026020750 | 26040419 | VERY GOODIES SK s. r. o. | Nová Rožňavská 134/A, 83104 Bratislava, SK | 35730625 | EUR | 1664.82 | 2011.71 | VERY - potraviny | |
| 04.05.2026 | 2026020751 | 202610358 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 108.50 | 129.12 | CHRIEN - potraviny | |
| 04.05.2026 | 2026020752 | 1826200924 | Pow-en a. s. | Prievozská 4B, 82109 Bratislava, SK | 43860125 | EUR | 22.16 | 26.37 | POWEN - spotreba el. energie 05/2026 - garáž | |
| 04.05.2026 | 2026020753 | 26040166 | Magic Box Slovakia, s.r.o. | Trenčianska 47, 82109 Bratislava, SK | 35832550 | EUR | 43.82 | 53.90 | MagicBox - film 24.4.2026 | |
| 04.05.2026 | 2026020754 | 20268 | Festival s.r.o. | 8.marca 286/34, 96261 Dobrá Niva, SK | 50346377 | EUR | 150.00 | 150.00 | FESTIVAL - hudob.produkcia | |
| 04.05.2026 | 2026020755 | 26010 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina, SK | EUR | 760.00 | 760.00 | SUJOVÁ - hudob.produkcia 4x | ||
| 04.05.2026 | 2026020756 | 1202604708 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 396.13 | 487.25 | Z+M servis - prenájom zariad. | |
| 04.05.2026 | 2026020757 | 1202604707 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 472.60 | 581.29 | Z+M servis - prenájom zariad. | |
| 04.05.2026 | 2026020758 | 1202604706 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 150.00 | 184.52 | Z+M servis - prenájom zariad. | |
| 04.05.2026 | 2026020759 | 226002212 | SOFTIP, a.s. | Vajanského nám. 7, 97401 Banská Bystrica, SK | 36785512 | EUR | 426.85 | 525.03 | SOFTIP - podpora APV | |
| 04.05.2026 | 2026020760 | 2026094 | EKOLIO, s.r.o. | Komenského 5589/30, 93401 Levice, SK | 45334307 | EUR | 540.00 | 664.20 | EKOLIO - služby odpad.hosp. | |
| 04.05.2026 | 2026020761 | 202600265 | AUTOMANIA SK s.r.o. | Hrkovce 69, 93601 Hrkovce, SK | 50164091 | EUR | 317.13 | 390.07 | AUTOMANIA - servis VW Sharan | |
| 04.05.2026 | 2026020762 | 202600266 | AUTOMANIA SK s.r.o. | Hrkovce 69, 93601 Hrkovce, SK | 50164091 | EUR | 655.97 | 806.84 | AUTOMANIA - servis Piagio | |
| 04.05.2026 | 2026020763 | 202600267 | AUTOMANIA SK s.r.o. | Hrkovce 69, 93601 Hrkovce, SK | 50164091 | EUR | 270.42 | 332.62 | AUTOMANIA - servis VW Passat | |
| 04.05.2026 | 2026020764 | 202600268 | AUTOMANIA SK s.r.o. | Hrkovce 69, 93601 Hrkovce, SK | 50164091 | EUR | 331.00 | 407.13 | AUTOMANIA - servis Alhambra | |
| 04.05.2026 | 2026020765 | 202600269 | AUTOMANIA SK s.r.o. | Hrkovce 69, 93601 Hrkovce, SK | 50164091 | EUR | 30.00 | 36.90 | AUTOMANIA - servis Fabia | |
| 04.05.2026 | 2026020766 | 2344004494 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 159.19 | 192.34 | METRO - potraviny, obch. tovar - kaviareň | |
| 04.05.2026 | 2026040018 | 22624058 | ECOMAIL.CZ, s.r.o. | Na Zderaze 1275/15, 12000 Praha, CZ | 02762943 | EUR | 384.00 | 384.00 | ECOMAIL.CZ - hromadná mail.reklama | |
| 30.04.2026 | 2026020736 | 2620038471 | KON-RAD spol. s r.o. | Cesta na Senec 15725/24, 82104 Bratislava, SK | 00684104 | EUR | 180.00 | 214.20 | KONRAD - potraviny |