| 270/26 |
|
CSS Dúbrava |
00695467 |
APOTHEKA Stakčín s.r.o. |
51172933 |
|
12,47 € |
24.06.2026 |
|
|
29.06.2026 |
|
|
Faktúra |
| 268/26 |
|
CSS Dúbrava |
00695467 |
J&F COMPANY s.r.o. |
46796771 |
|
861,00 € |
23.06.2026 |
|
|
29.06.2026 |
|
|
Faktúra |
| 264/26 |
|
CSS Dúbrava |
00695467 |
ROTA plus s.r.o. |
47198605 |
|
1 496,96 € |
18.06.2026 |
|
|
25.06.2026 |
|
|
Faktúra |
| 263/26 |
|
CSS Dúbrava |
00695467 |
M.A.D.D. FRUIT, s.r.o. |
36730866 |
|
312,26 € |
18.06.2026 |
|
|
29.06.2026 |
|
|
Faktúra |
| 258/26 |
|
CSS Dúbrava |
00695467 |
OMV Slovensko s.r.o |
00604381 |
|
152,80 € |
17.06.2026 |
|
|
29.06.2026 |
|
|
Faktúra |
| 259/26 |
|
CSS Dúbrava |
00695467 |
M.A.D.D. FRUIT, s.r.o. |
36730866 |
|
207,34 € |
17.06.2026 |
|
|
29.06.2026 |
|
|
Faktúra |
| 260/26 |
|
CSS Dúbrava |
00695467 |
FIPEK s.r.o. |
45897077 |
|
717,07 € |
17.06.2026 |
|
|
29.06.2026 |
|
|
Faktúra |
| 257/26 |
|
CSS Dúbrava |
00695467 |
EKOSERVIS SLOVENSKO s.r.o. |
31714030 |
|
266,17 € |
16.06.2026 |
|
|
25.06.2026 |
|
|
Faktúra |
| 255/26 |
|
CSS Dúbrava |
00695467 |
Vladimír Reguly IBIS SERVICE |
10948007 |
|
299,51 € |
15.06.2026 |
|
|
19.06.2026 |
|
|
Faktúra |
| 252/26 |
|
CSS Dúbrava |
00695467 |
M.A.D.D. FRUIT, s.r.o. |
36730866 |
|
170,89 € |
12.06.2026 |
|
|
23.06.2026 |
|
|
Faktúra |
| 253/26 |
|
CSS Dúbrava |
00695467 |
Slovenský plynárenský priemysel, a.s. |
35815256 |
|
1 963,20 € |
12.06.2026 |
|
|
29.06.2026 |
|
|
Faktúra |
| 249/26 |
|
CSS Dúbrava |
00695467 |
MIRON-EX s.r.o. |
56290381 |
|
1 033,48 € |
11.06.2026 |
|
|
23.06.2026 |
|
|
Faktúra |
| 251/26 |
|
CSS Dúbrava |
00695467 |
MediCom Software s.r.o. |
36314005 |
|
116,00 € |
11.06.2026 |
|
|
29.06.2026 |
|
|
Faktúra |
| 243/26 |
|
CSS Dúbrava |
00695467 |
M.A.D.D. FRUIT, s.r.o. |
36730866 |
|
293,69 € |
09.06.2026 |
|
|
19.06.2026 |
|
|
Faktúra |
| 245/26 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom, a.s |
35763469 |
|
10,95 € |
09.06.2026 |
|
|
19.06.2026 |
|
|
Faktúra |
| 246/26 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom, a.s |
35763469 |
|
26,22 € |
09.06.2026 |
|
|
19.06.2026 |
|
|
Faktúra |
| 244/26 |
|
CSS Dúbrava |
00695467 |
Jozef Zuščák |
37006631 |
|
100,00 € |
09.06.2026 |
|
|
23.06.2026 |
|
|
Faktúra |
| 238/26 |
|
CSS Dúbrava |
00695467 |
Lekos, s.r.o. |
46831827 |
|
103,32 € |
05.06.2026 |
|
|
17.06.2026 |
|
|
Faktúra |
| 239/26 |
|
CSS Dúbrava |
00695467 |
M.A.D.D. FRUIT, s.r.o. |
36730866 |
|
259,72 € |
05.06.2026 |
|
|
19.06.2026 |
|
|
Faktúra |
| 241/26 |
|
CSS Dúbrava |
00695467 |
Energetická Agentúra Smart Regiónu PSK |
51295130 |
|
775,32 € |
05.06.2026 |
|
|
19.06.2026 |
|
|
Faktúra |
| 237/26 |
|
CSS Dúbrava |
00695467 |
VILIAM HARVAN-RACIONAL,kominárstvo |
10631378 |
|
294,71 € |
04.06.2026 |
|
|
16.06.2026 |
|
|
Faktúra |
| 234/26 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
151,51 € |
04.06.2026 |
|
|
17.06.2026 |
|
|
Faktúra |
| 232/26 |
|
CSS Dúbrava |
00695467 |
FIPEK s.r.o. |
45897077 |
|
805,61 € |
04.06.2026 |
|
|
17.06.2026 |
|
|
Faktúra |
| 235/26 |
|
CSS Dúbrava |
00695467 |
Jozef Zuščák |
37006631 |
|
42,85 € |
04.06.2026 |
|
|
19.06.2026 |
|
|
Faktúra |
| 233/26 |
|
CSS Dúbrava |
00695467 |
MIRON-EX s.r.o. |
56290381 |
|
539,60 € |
04.06.2026 |
|
|
29.06.2026 |
|
|
Faktúra |
| 236/26 |
|
CSS Dúbrava |
00695467 |
DOXX - Stravné lístky, spol. s r.o. |
36391000 |
|
634,86 € |
04.06.2026 |
|
|
29.06.2026 |
|
|
Faktúra |
| 230/26 |
|
CSS Dúbrava |
00695467 |
M.A.D.D. FRUIT, s.r.o. |
36730866 |
|
178,67 € |
02.06.2026 |
|
|
17.06.2026 |
|
|
Faktúra |
| 229/26 |
|
CSS Dúbrava |
00695467 |
SAVKY Stakčín, s.r.o. |
55484832 |
|
48,35 € |
02.06.2026 |
|
|
17.06.2026 |
|
|
Faktúra |
| 228/26 |
|
CSS Dúbrava |
00695467 |
DXa, s.r.o. |
36455181 |
|
115,50 € |
02.06.2026 |
|
|
17.06.2026 |
|
|
Faktúra |
| 231/26 |
|
CSS Dúbrava |
00695467 |
INMEDIA s.r.o. |
36019208 |
|
537,63 € |
02.06.2026 |
|
|
29.06.2026 |
|
|
Faktúra |
