Transparency
| Číslo dokladu | Name | Supplier | Date | Amount |
|---|---|---|---|---|
| 260100105 | ECOFACILITY s.r.o. | ECOFACILITY s.r.o. | 319,80 € | |
| 260007429 | SWAN, a.s. | SWAN, a.s. | 142,00 € | |
| 260004 | Providentia s.r.o. | Providentia s.r.o. | 81 057,00 € | |
| 8880269478 | Allianz-Slovenská poisťovňa, a... | Allianz-Slovenská poisťov... | 497,20 € | |
| 2202 | Ing.arch.Stanislav Cesnak | Ing.arch.Stanislav Cesnak... | 1 000,00 € | |
| 252026 | Szabo Piano s.r.o. | Szabo Piano s.r.o. | 120,00 € | |
| 20260001 | Construct Engineering Company... | Construct Engineering Com... | 45 218,72 € | |
| 1260673 | TAMEX, spol. s r.o. | TAMEX, spol. s r.o. | 422,20 € | |
| 1260673 | TAMEX, spol. s r.o. | TAMEX, spol. s r.o. | 422,20 € | |
| 5419327028 | Alza.sk s.r.o. | Alza.sk s.r.o. | 34,50 € | |
| 1261879 | OTNS, a.s. | OTNS, a.s. | 1 310,07 € | |
| 260004947 | SWAN, a.s. | SWAN, a.s. | 142,00 € | |
| 20261022 | DREVONA INTERIORS s.r.o. | DREVONA INTERIORS s.r.o. | 12 418,57 € | |
| 260023 | neoVolt SK s.r.o. | neoVolt SK s.r.o. | 1 006,88 € | |
| 5418980744 | Alza.sk s.r.o. | Alza.sk s.r.o. | 165,24 € | |
| 2026125 | MINAT Law s.r.o. | MINAT Law s.r.o. | 1 254,60 € | |
| 98026251 | AQUA PRO EUROPE, a.s. | AQUA PRO EUROPE, a.s. | 56,28 € | |
| 5418783473 | Alza.sk s.r.o. | Alza.sk s.r.o. | 68,65 € | |
| 2026007 | PROART-projektovanie a realizá... | PROART-projektovanie a re... | 24 231,00 € | |
| 5418754851 | Alza.sk s.r.o. | Alza.sk s.r.o. | 176,23 € |