- 2026
- 2025
- 2024
- 2023
- 2022
- 2021
| Cislo_dokladu | Datum_vyhotovenia | Datum_splatnosti | Variabilny_symbol | Obnos_dokladu | Saldo_dokladu | Nazov_partnera |
| 250336 | 12.1.2026 | 26.1.2026 | 1825106942 | 2461,13 | 2461,13 | Pow-en |
| 250337 | 12.1.2026 | 26.1.2026 | 1825106945 | 33,57 | 33,57 | Pow-en |
| 250338 | 12.1.2026 | 26.1.2026 | 1825106944 | 294,15 | 294,15 | Pow-en |
| 250339 | 9.1.2026 | 23.1.2026 | 1212957009 | 672,06 | 672,06 | Stredoslovenská energetika a.s. |
| 29 | 13.1.2026 | 27.1.2026 | 1826100239 | 443,93 | 443,93 | Pow-en |
| 30 | 13.1.2026 | 27.1.2026 | 1826100237 | 328,76 | 328,76 | Pow-en |
| 250342 | 15.1.2026 | 29.1.2026 | 5025 | 667,05 | 667,05 | Gymnázium,Obchodná akadémia a Stredná odborná škola technická |
| 31 | 12.1.2026 | 26.1.2026 | 1825106943 | 505,34 | 505,34 | Pow-en |
| 20260001 | 7.1.2026 | 21.1.2026 | 0383472255 | 777,50 | 777,50 | Orange Slovensko a.s. |
| 20260002 | 17.1.2026 | 31.1.2026 | 0383472255 | 182,78 | 182,78 | Orange Slovensko a.s. |
| 20260003 | 5.1.2026 | 13.1.2026 | 1826300112 | 112,18 | 112,18 | Pow-en |
| 20260004 | 5.1.2026 | 13.1.2026 | 1826300111 | 7546,86 | 7546,86 | Pow-en |
| 20260005 | 5.1.2026 | 13.1.2026 | 1826300113 | 828,69 | 828,69 | Pow-en |
| 20260006 | 7.1.2026 | 31.1.2026 | 1826200139 | 149,84 | 149,84 | Pow-en |
| 20260001 | 29.1.2026 | 2.3.2026 | 112651105 | 775,90 | 775,90 | Torreol s.r.o. |
| 20260002 | 26.1.2026 | 25.2.2026 | 112650611 | 73,29 | 73,29 | Torreol s.r.o. |
| 20260007 | 2.1.2026 | 9.1.2026 | 12504058 | 108,09 | 108,09 | PNEU DT s.r.o. |
| 20260008 | 30.1.2026 | 12.2.2026 | 426000794 | 64,61 | 0,00 | VACS Slovakia s.r.o. |
| 20260009 | 31.1.2026 | 14.2.2026 | 20260022 | 63,00 | 63,00 | Marián Stančík |
| 20260010 | 22.1.2026 | 10.2.2026 | 2261011219 | 600,77 | 600,77 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 20260011 | 22.1.2026 | 10.2.2026 | 2261011667 | 13,36 | 13,36 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 20260012 | 3.2.2026 | 10.2.2026 | 1826300705 | 931,00 | 931,00 | Pow-en |
| 20260013 | 3.2.2026 | 10.2.2026 | 1826300661 | 118,57 | 118,57 | Pow-en |
| 20260014 | 19.1.2026 | 26.1.2026 | 2026010 | 420,66 | 420,66 | Dataprint ask s.r.o. |
| 20260015 | 4.2.2026 | 18.2.2026 | 5590047914 | 221,40 | 221,40 | DIVES, príspevková organizácia |
| 20260016 | 2.2.2026 | 16.2.2026 | 202600196 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 20260017 | 2.2.2026 | 15.2.2026 | 1826200340 | 160,21 | 160,21 | Pow-en |
| 20260018 | 3.2.2026 | 10.2.2026 | 1826300086 | 8793,74 | 8793,74 | Pow-en |
| 20260019 | 31.1.2026 | 14.2.2026 | 4562600069 | 2883,68 | 2883,68 | BYTES s.r.o. |
| 20260020 | 2.2.2026 | 9.2.2026 | 2026029 | 62,66 | 62,66 | KŠ Industry s.r.o. |
| 20260021 | 5.2.2026 | 19.2.2026 | 202600049 | 439,80 | 439,80 | Záhradné centrum Vígľaš s.r.o. |
| 20260022 | 5.2.2026 | 12.2.2026 | 20260002 | 4646,94 | 4646,94 | VODA 1 s.r.o. |
| 20260023 | 5.2.2026 | 19.2.2026 | 2026015 | 225,36 | 225,36 | PS ELEKTRO s.r.o. |
| 20260024 | 9.2.2026 | 23.2.2026 | 0126100028 | 86,73 | 86,73 | Technické služby Detva s.r.o. |
| 20260025 | 8.2.2026 | 22.2.2026 | 2026009 | 70,00 | 70,00 | Vladimír Cerovský |
| 20260026 | 13.2.2026 | 27.2.2026 | 25300813 | 484,35 | 484,35 | JOMA SEPO spol. s r.o. |
| 20260027 | 12.2.2026 | 26.2.2026 | 1826100920 | 941,77 | 941,77 | Pow-en |
| 20260028 | 12.2.2026 | 26.2.2026 | 1126 | 665,01 | 665,01 | Gymnázium,Obchodná akadémia a Stredná odborná škola technická |
| 20260029 | 13.2.2026 | 27.2.2026 | 1826100937 | 112,40 | 112,40 | Pow-en |
| 20260030 | 12.2.2026 | 26.2.2026 | 1826100918 | 4690,96 | 4690,96 | Pow-en |
| 20260031 | 13.2.2026 | 27.2.2026 | 1826100919 | 35,19 | 35,19 | Pow-en |
| 20260032 | 31.1.2026 | 17.2.2026 | 2622102932 | 535,27 | 535,27 | RIGHT POWER a.s. |
| 20260033 | 17.2.2026 | 3.3.2026 | 711260156 | 230,63 | 230,63 | GAMO a.s. |
| 20260034 | 17.2.2026 | 3.3.2026 | 383472255 | 175,30 | 175,30 | Orange Slovensko a.s. |
| 20260035 | 18.2.2026 | 4.3.2026 | 26300124 | 56,35 | 56,35 | JOMA SEPO spol. s r.o. |
| 20260036 | 5.1.2026 | 5.3.2026 | 260001 | 1271,09 | 1271,09 | ROLMONT s.r.o. |
| 20260037 | 12.2.2026 | 2.3.2026 | 2261030578 | 2,73 | 2,73 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 20260003 | 24.2.2026 | 10.3.2026 | 442600021 | 4782,35 | 4782,35 | BYTES s.r.o. |
| 20260038 | 31.1.2026 | 14.2.2026 | 26020001 | 6762,00 | 4575,00 | Ján Ďurica |
| 20260039 | 27.2.2026 | 6.3.2026 | 20260002 | 391,52 | 391,52 | MT KOMEX s.r.o. |
| 20260040 | 4.3.2026 | 11.3.2026 | 2026057 | 86,79 | 86,79 | KŠ Industry s.r.o. |
| 20260041 | 28.2.2026 | 14.3.2026 | 202600475 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 20260042 | 27.2.2026 | 13.3.2026 | 2026500026 | 142,14 | 142,14 | M.Šufliarský - STAVMAT |
| 20260043 | 3.3.2026 | 10.3.2026 | 1826301066 | 112,19 | 112,19 | Pow-en |
| 20260044 | 4.3.2026 | 11.3.2026 | 1826301195 | 80,09 | 80,09 | Pow-en |
| 20260045 | 3.3.2026 | 10.3.2026 | 1826301067 | 828,88 | 828,88 | Pow-en |
| 20260046 | 3.3.2026 | 15.3.2026 | 1826200612 | 149,88 | 149,88 | Pow-en |
| 20260047 | 3.3.2026 | 10.3.2026 | 1826301065 | 7549,18 | 7549,18 | Pow-en |
| 20260048 | 19.2.2026 | 9.3.2026 | 2261036935 | 292,15 | 292,15 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 20260049 | 28.2.2026 | 14.3.2026 | 20260046 | 63,00 | 63,00 | Marián Stančík |
| 20260050 | 26.2.2026 | 12.3.2026 | 20260065 | 418,13 | 418,13 | Štefan Melich - Komex |
| 20260051 | 20.2.2026 | 22.3.2026 | 202600849 | 320,64 | 320,64 | Titan-Tatraplast s.r.o. |
| 20260052 | 5.3.2026 | 19.3.2026 | 226100029 | 1638,09 | 1638,09 | Technické služby Detva s.r.o. |
| 20260053 | 5.3.2026 | 19.3.2026 | 226100028 | 28,98 | 28,98 | Technické služby Detva s.r.o. |
| 20260054 | 5.3.2026 | 19.3.2026 | 226100026 | 884,10 | 884,10 | Technické služby Detva s.r.o. |
| 20260055 | 5.3.2026 | 19.3.2026 | 226100027 | 251,72 | 251,72 | Technické služby Detva s.r.o. |
| 20260056 | 28.2.2026 | 17.3.2026 | 2622103660 | 354,35 | 354,35 | RIGHT POWER a.s. |
| 20260057 | 3.3.2026 | 10.3.2026 | 20260002 | 8290,20 | 8290,20 | Miroslav Demoč MD |
| 20260058 | 28.2.2026 | 14.3.2026 | 452600155 | 2467,08 | 2467,08 | BYTES s.r.o. |
| 20260004 | 12.3.2026 | 26.3.2026 | 1826101404 | 42,04 | 42,04 | Pow-en |
| 20260059 | 12.3.2026 | 26.3.2026 | 1826101403 | 791,81 | 791,81 | Pow-en |
| 20260060 | 12.3.2026 | 26.3.2026 | 1826101406 | 394,71 | 394,71 | Pow-en |
| 20260061 | 12.3.2026 | 26.3.2026 | 1826101407 | 71,58 | 71,58 | Pow-en |
| 20260062 | 12.3.2026 | 31.3.2026 | 202607 | 300,00 | 300,00 | Martin Šufliarsky |
| 20260063 | 17.3.2026 | 31.3.2026 | 2326 | 690,31 | 690,31 | Gymnázium,Obchodná akadémia a Stredná odborná škola technická |
| 20260064 | 17.3.2026 | 31.3.2026 | 0383472255 | 175,23 | 175,23 | Orange Slovensko a.s. |
| 20260065 | 25.3.2026 | 1.4.2026 | 2026000214 | 131,51 | 131,51 | PKM Hriňová s.r.o. |
| 20260066 | 30.3.2026 | 6.4.2026 | 261358 | 680,77 | 680,77 | Mi-Ka s.r.o. |
| 20260067 | 24.2.2026 | 10.3.2026 | 26000139 | 679,33 | 679,33 | L MASTER s.r.o. |
| 20260068 | 31.3.2026 | 14.4.2026 | 26000235 | 53,46 | 53,46 | L MASTER s.r.o. |
| 20260005 | 13.4.2026 | 27.4.2026 | 1826101917 | 581,85 | 0,00 | Pow-en |
| 20260006 | 13.4.2026 | 27.4.2026 | 1826101918 | 35,27 | 0,00 | Pow-en |
| 20260007 | 13.4.2026 | 27.4.2026 | 1826101920 | 23,66 | 0,00 | Pow-en |
| 20260069 | 31.3.2026 | 14.4.2026 | 202600756 | 6,77 | 0,00 | Marián Stančík |
| 20260070 | 31.3.2026 | 14.4.2026 | 20260009 | 141,20 | 0,00 | MT KOMEX s.r.o. |
| 20260071 | 8.4.2026 | 22.4.2026 | 2026047 | 78,95 | 0,00 | PS ELEKTRO s.r.o. |
| 20260072 | 31.3.2026 | 14.4.2026 | 2026013 | 85,65 | 0,00 | Štefan Melich - Komex |
| 20260073 | 1.4.2026 | 10.4.2026 | 1826301382 | 81,18 | 0,00 | Pow-en |
| 20260074 | 1.4.2026 | 10.4.2026 | 1826301379 | 7678,36 | 0,00 | Pow-en |
| 20260075 | 1.4.2026 | 10.4.2026 | 1826301381 | 839,47 | 0,00 | Pow-en |
| 20260076 | 1.4.2026 | 15.4.2026 | 1826301380 | 112,86 | 0,00 | Pow-en |
| 20260077 | 2.4.2026 | 15.4.2026 | 1826200907 | 150,95 | 0,00 | Pow-en |
| 20260078 | 31.3.2026 | 14.4.2026 | 452600242 | 2017,04 | 0,00 | BYTES s.r.o. |
| 20260079 | 31.3.2026 | 14.4.2026 | 2622104950 | 283,88 | 0,00 | RIGHT POWER a.s. |
| 20260080 | 7.4.2026 | 14.4.2026 | 2026081 | 72,59 | 0,00 | KŠ Industry s.r.o. |
| 20260081 | 31.3.2026 | 14.4.2026 | 20260092 | 63,00 | 0,00 | Marián Stančík |
| 20260082 | 31.3.2026 | 14.4.2026 | 20260010 | 143,70 | 0,00 | MT KOMEX s.r.o. |
| 20260083 | 31.3.2026 | 14.4.2026 | 20260008 | 444,00 | 0,00 | MT KOMEX s.r.o. |
| 20260084 | 31.3.2026 | 14.4.2026 | 20260138 | 593,17 | 0,00 | Štefan Melich - Komex |
| 20260085 | 31.3.2026 | 14.4.2026 | 20260137 | 121,66 | 0,00 | Štefan Melich - Komex |
| Cislo_dokladu | Datum_vyhotovenia | Datum_splatnosti | Variabilny_symbol | Obnos_dokladu | Saldo_dokladu | Nazov_partnera |
| 1 | 9.1.2025 | 23.1.2025 | 1825100074 | 780,23 | 780,23 | Pow-en |
| 250001 | 12.1.2025 | 27.1.2025 | 1212956008 | 705,69 | 705,69 | Stredoslovenská energetika a.s. |
| 250002 | 12.1.2025 | 26.1.2025 | 1212957007 | 1517,20 | 1517,20 | Stredoslovenská energetika a.s. |
| 250003 | 4.1.2025 | 15.1.2025 | 1825200112 | 168,30 | 168,30 | Pow-en |
| 250004 | 9.1.2025 | 16.1.2025 | 2025003 | 49,32 | 49,32 | KŠ Industry s.r.o. |
| 250005 | 12.1.2025 | 27.1.2025 | 1212416303 | 413,54 | 413,54 | Stredoslovenská energetika a.s. |
| 250006 | 1.1.2025 | 15.1.2025 | 20240315 | 63,00 | 63,00 | Marián Stančík |
| 250007 | 21.1.2025 | 4.2.2025 | 00525 | 719,08 | 719,08 | Spojená škola |
| 250008 | 16.1.2025 | 1.2.2025 | 0383472255 | 134,21 | 134,21 | Orange Slovensko a.s. |
| 250009 | 22.1.2025 | 5.2.2025 | 20250172 | 80,00 | 80,00 | MBB a.s. |
| 250010 | 28.1.2025 | 11.2.2025 | 202510006 | 1010,00 | 1010,00 | FROST - service s.r.o. |
| 250011 | 31.1.2025 | 14.2.2025 | 20250021 | 63,00 | 63,00 | Marián Stančík |
| 250012 | 22.1.2025 | 5.2.2025 | 2025000007 | 315,05 | 315,05 | Technické služby Detva s.r.o. |
| 250013 | 28.1.2025 | 13.2.2025 | 2251015615 | 759,54 | 759,54 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 2 | 31.1.2025 | 2.3.2025 | 2400021935 | 5030,11 | 5030,11 | Torreol s.r.o. |
| 250014 | 31.1.2025 | 14.2.2025 | 202500222 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250015 | 31.1.2025 | 14.2.2025 | 452500059 | 2692,77 | 2692,77 | BYTES s.r.o. |
| 250016 | 8.2.2025 | 15.2.2025 | 1825200437 | 168,68 | 168,68 | Pow-en |
| 250017 | 5.2.2025 | 19.2.2025 | 2025000017 | 326,13 | 326,13 | Technické služby Detva s.r.o. |
| 250018 | 11.2.2025 | 25.2.2025 | 1825100538 | 70,90 | 70,90 | Pow-en |
| 250019 | 11.2.2025 | 25.2.2025 | 1825100537 | 11276,40 | 11276,40 | Pow-en |
| 250020 | 8.2.2025 | 14.1.2025 | 1825300614 | 8754,46 | 8754,46 | Pow-en |
| 250021 | 8.2.2025 | 15.2.2025 | 1825300615 | 626,70 | 626,70 | Pow-en |
| 250022 | 11.2.2025 | 11.2.2025 | 2024500248 | 482,91 | 482,81 | M.Šufliarský - STAVMAT |
| 250023 | 13.2.2025 | 27.2.2025 | 25006 | 200,00 | 200,00 | Ing.Martin Straka Geodetické práce |
| 250024 | 17.2.2025 | 3.3.2025 | 1250001491 | 20,00 | 20,00 | DTnet Detva s.r.o. |
| 250025 | 17.2.2025 | 3.3.2025 | 2025000013 | 20,00 | 20,00 | NetSpace, s.r.o. |
| 250026 | 7.2.2025 | 21.2.2025 | 1212416304 | 519,79 | 519,79 | Stredoslovenská energetika a.s. |
| 250027 | 14.2.2025 | 28.2.2025 | 2025000031 | 295,47 | 295,47 | Technické služby Detva s.r.o. |
| 3 | 24.2.2025 | 10.3.2025 | 442500021 | 3427,10 | 3427,10 | BYTES s.r.o. |
| 250028 | 21.2.2025 | 7.3.2025 | 1325 | 718,32 | 718,32 | Spojená škola |
| 250029 | 28.2.2025 | 14.3.2025 | 202500511 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250030 | 28.2.2025 | 14.3.2025 | 45200145 | 2500,39 | 2500,39 | BYTES s.r.o. |
| 250031 | 4.3.2025 | 15.3.2025 | 1825200823 | 173,84 | 173,84 | Pow-en |
| 250032 | 4.3.2025 | 18.3.2025 | 1825301066 | 659,20 | 659,20 | Pow-en |
| 250033 | 26.2.2025 | 12.3.2025 | 5570050107 | 221,40 | 221,40 | DIVES, príspevková organizácia |
| 250034 | 18.3.2025 | 1.4.2025 | 255000097 | 198,65 | 198,65 | PP SAFETY s.r.o. |
| 250035 | 17.3.2025 | 31.3.2025 | 1925 | 870,87 | 870,87 | Spojená škola |
| 250036 | 18.3.2025 | 1.4.2025 | 2025039 | 146,00 | 146,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 250037 | 18.3.2025 | 1.4.2025 | 20250144 | 61,50 | 61,50 | M.H.M.trade s.r.o. |
| 250038 | 19.3.2025 | 2.4.2025 | 202500079 | 278,97 | 278,97 | Záhradné centrum Vígľaš s.r.o. |
| 250039 | 18.3.2025 | 1.4.2025 | 20250092 | 63,00 | 63,00 | Marián Stančík |
| 250040 | 25.3.2025 | 1.4.2025 | 2025054 | 49,32 | 49,32 | KŠ Industry s.r.o. |
| 250041 | 31.3.2025 | 14.4.2025 | 25000333 | 618,36 | 618,36 | L MASTER s.r.o. |
| 250042 | 31.3.2025 | 14.4.2025 | 20250117 | 64,08 | 64,08 | Štefan Melich - Komex |
| 250043 | 4.3.2025 | 11.3.2025 | 1825301065 | 9261,50 | 9261,50 | Pow-en |
| 250044 | 4.3.2025 | 4.3.2025 | 0383472255 | 147,91 | 147,91 | Orange Slovensko a.s. |
| 250045 | 19.2.2025 | 5.3.2025 | 2025028 | 295,00 | 295,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 250046 | 28.2.2025 | 14.3.2025 | 20250045 | 63,00 | 63,00 | Marián Stančík |
| 4 | 10.3.2025 | 24.3.2025 | 1825101088 | 555,89 | 555,89 | Pow-en |
| 250047 | 12.3.2025 | 26.3.2025 | 2025000049 | 192,40 | 192,40 | Technické služby Detva s.r.o. |
| 250048 | 17.3.2025 | 31.3.2025 | 0383472255 | 136,22 | 136,22 | Orange Slovensko a.s. |
| 250049 | 4.3.2025 | 18.3.2025 | 2025000037 | 549,61 | 549,61 | Technické služby Detva s.r.o. |
| 250050 | 5.3.2025 | 19.3.2025 | 2025048 | 71,93 | 71,93 | PS ELEKTRO s.r.o. |
| 250051 | 10.3.2025 | 24.3.2025 | 1825101087 | 1509,42 | 1509,42 | Pow-en |
| 250052 | 7.3.2025 | 21.3.2025 | 1212416305 | 401,42 | 401,42 | Stredoslovenská energetika a.s. |
| 250053 | 28.2.2025 | 10.3.2025 | 20250009 | 338,67 | 338,67 | Mikuláš Melich - Komex |
| 250054 | 28.3.2025 | 11.4.2025 | 10250112 | 1078,65 | 1078,65 | Ing.Robert Fekete - WEIDNER SLOVAKIA |
| 250055 | 3.4.2025 | 15.4.2025 | 1825301532 | 537,82 | 537,82 | Pow-en |
| 250056 | 3.4.2025 | 10.4.2025 | 1825301531 | 7367,97 | 7367,97 | Pow-en |
| 250057 | 31.3.2025 | 14.4.2025 | 202500823 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250058 | 2.4.2025 | 15.4.2025 | 1825201234 | 154,60 | 154,60 | Pow-en |
| 250059 | 31.3.2025 | 14.4.2025 | 452500238 | 1967,18 | 1967,18 | BYTES s.r.o. |
| 250060 | 26.3.2025 | 9.4.2025 | 2025064 | 409,42 | 409,42 | PS ELEKTRO s.r.o. |
| 250061 | 25.3.2025 | 8.4.2025 | 2025000068 | 322,06 | 322,06 | Technické služby Detva s.r.o. |
| 250062 | 25.3.2025 | 8.4.2025 | 2025000069 | 890,79 | 890,79 | Technické služby Detva s.r.o. |
| 250063 | 31.3.2025 | 14.4.2025 | 20250116 | 84,07 | 84,07 | Štefan Melich - Komex |
| 5 | 10.4.2025 | 24.4.2025 | 1825101780 | 491,85 | 491,85 | Pow-en |
| 6 | 10.4.2025 | 24.4.2025 | 1825101781 | 588,76 | 588,76 | Pow-en |
| 250064 | 29.4.2025 | 13.5.2025 | 0511250208 | 1761,05 | 1761,05 | KERKOSAND spol. s r.o. |
| 250065 | 7.4.2025 | 21.4.2025 | 1212416306 | 303,81 | 303,81 | Stredoslovenská energetika a.s. |
| 250066 | 4.4.2025 | 18.4.2025 | 2025000030 | 86,10 | 86,10 | NetSpace, s.r.o. |
| 250067 | 7.4.2025 | 21.4.2025 | 2025000088 | 89,74 | 89,74 | Technické služby Detva s.r.o. |
| 250068 | 7.4.2025 | 21.4.2025 | 2025000087 | 181,45 | 181,45 | Technické služby Detva s.r.o. |
| 250069 | 2.4.2025 | 9.4.2025 | 20250042 | 420,00 | 420,00 | MI&JA s.r.o. |
| 250070 | 27.3.2025 | 3.4.2025 | 2025100012 | 469,86 | 469,86 | FREYTAG spol. s r.o. |
| 250071 | 15.4.2025 | 29.4.2025 | 2725 | 803,36 | 803,36 | Spojená škola |
| 250072 | 17.4.2025 | 1.5.2025 | 0383472255 | 141,96 | 141,96 | Orange Slovensko a.s. |
| 250073 | 7.4.2025 | 14.4.2025 | 2025066 | 134,56 | 134,56 | KŠ Industry s.r.o. |
| 250074 | 10.4.2025 | 24.4.2025 | 25000385 | 271,88 | 271,88 | L MASTER s.r.o. |
| 250075 | 23.4.2025 | 7.5.2025 | 2025000104 | 75,79 | 75,79 | Technické služby Detva s.r.o. |
| 250076 | 14.4.2025 | 30.4.2025 | 2251085694 | 595,33 | 595,33 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 250077 | 28.4.2025 | 5.5.2025 | 2025073 | 76,14 | 76,14 | KŠ Industry s.r.o. |
| 7 | 9.5.2025 | 23.5.2025 | 1825102256 | 467,88 | 467,88 | Pow-en |
| 8 | 9.5.2025 | 23.5.2025 | 1825102255 | 4131,88 | 4131,88 | Pow-en |
| 9 | 7.5.2025 | 21.5.2025 | 1212416307 | 109,87 | 109,87 | Stredoslovenská energetika a.s. |
| 250078 | 15.4.2025 | 29.4.2025 | 2025113 | 700,00 | 700,00 | Jozef Krnáč DeTRI-plus |
| 250079 | 30.4.2025 | 14.5.2025 | 20250118 | 63,00 | 63,00 | Marián Stančík |
| 250080 | 30.4.2025 | 14.5.2025 | 202501091 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250081 | 5.5.2025 | 15.5.2025 | 1825201496 | 146,74 | 146,74 | Pow-en |
| 250082 | 5.5.2025 | 13.5.2025 | 1825301929 | 6592,92 | 6592,92 | Pow-en |
| 250083 | 5.5.2025 | 15.5.2025 | 1825301930 | 488,14 | 488,14 | Pow-en |
| 250084 | 6.5.2025 | 6.5.2025 | 7725060372 | 153,75 | 153,75 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 250085 | 30.4.2025 | 17.5.2025 | 2522103881 | 28,80 | 28,80 | RIGHT POWER a.s. |
| 250086 | 30.4.2025 | 10.5.2025 | 20250022 | 176,04 | 176,04 | Mikuláš Melich - Komex |
| 250087 | 30.4.2025 | 14.5.2025 | 452500325 | 1700,14 | 1700,14 | BYTES s.r.o. |
| 250088 | 12.5.2025 | 19.5.2025 | 2025085 | 105,41 | 105,41 | KŠ Industry s.r.o. |
| 250089 | 30.4.2025 | 14.5.2025 | 25800014 | 2402,19 | 2402,19 | Renovia s.r.o. |
| 250090 | 17.5.2025 | 31.5.2025 | 0383472255 | 144,41 | 144,41 | Orange Slovensko a.s. |
| 250091 | 19.5.2025 | 2.6.2025 | 250247 | 1906,50 | 1906,50 | LGR electronic s.r.o. |
| 250092 | 19.5.2025 | 2.6.2025 | 3425 | 592,22 | 592,22 | Spojená škola |
| 250093 | 23.5.2025 | 6.6.2025 | 250100028 | 400,00 | 400,00 | Fixity s.r.o. |
| 250094 | 26.5.2025 | 2.6.2025 | 2025093 | 134,07 | 134,07 | KŠ Industry s.r.o. |
| 250095 | 17.5.2025 | 24.5.2025 | 20250060 | 550,00 | 550,00 | MI&JA s.r.o. |
| 250096 | 31.5.2025 | 14.6.2025 | 20250142 | 63,00 | 63,00 | Marián Stančík |
| 250097 | 30.5.2025 | 13.6.2025 | 25000570 | 639,26 | 639,26 | L MASTER s.r.o. |
| 250098 | 30.5.2025 | 13.6.2025 | 20250232 | 127,43 | 127,43 | Štefan Melich - Komex |
| 250099 | 30.5.2025 | 13.6.2025 | 20250231 | 141,52 | 141,52 | Štefan Melich - Komex |
| 10 | 31.5.2025 | 14.6.2025 | 2522105375 | 13,90 | 13,90 | RIGHT POWER a.s. |
| 11 | 5.6.2025 | 19.6.2025 | 1212416308 | 345,51 | 345,51 | Stredoslovenská energetika a.s. |
| 12 | 12.6.2025 | 26.6.2025 | 1825103039 | 418,30 | 418,30 | Pow-en |
| 13 | 12.6.2025 | 26.6.2025 | 1825103038 | 4464,77 | 4464,77 | Pow-en |
| 250100 | 4.6.2025 | 11.6.2025 | 1825302345 | 6315,23 | 6315,23 | Pow-en |
| 250101 | 4.6.2025 | 15.6.2025 | 1825302346 | 470,35 | 470,35 | Pow-en |
| 250102 | 17.6.2025 | 2.7.2025 | 202500572 | 802,32 | 802,32 | Mesto Detva |
| 250103 | 12.6.2025 | 26.6.2025 | 4125 | 542,40 | 542,40 | Spojená škola |
| 250104 | 10.6.2025 | 10.6.2025 | 2025006 | 1100,00 | 1100,00 | Mgr.Juraj Lobotka |
| 250105 | 12.6.2025 | 12.5.2025 | 20250060 | 87,30 | 87,30 | Štefan Melich - Komex |
| 250106 | 6.6.2025 | 20.6.2025 | 2025000154 | 222,62 | 222,62 | Technické služby Detva s.r.o. |
| 250107 | 9.6.2025 | 16.6.2025 | 2025105 | 163,90 | 163,90 | KŠ Industry s.r.o. |
| 250108 | 30.5.2025 | 10.6.2025 | 20250031 | 165,31 | 165,31 | Mikuláš Melich - Komex |
| 250109 | 25.5.2025 | 8.6.2025 | 2025002 | 184,50 | 184,50 | Ján Melich UMELKOV |
| 250110 | 3.6.2025 | 17.6.2025 | 2025094 | 220,00 | 220,00 | JP-TRADE s.r.o. |
| 250112 | 31.5.2025 | 14.6.2025 | 202501383 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250113 | 2.6.2025 | 9.6.2025 | 2025097 | 138,81 | 138,81 | KŠ Industry s.r.o. |
| 250114 | 31.5.2025 | 14.6.2025 | 452500412 | 1082,45 | 1082,45 | BYTES s.r.o. |
| 250115 | 3.6.2025 | 17.6.2025 | 25073441 | 33,81 | 33,81 | BP Auto plus, spol. s r.o. |
| 250116 | 4.6.2025 | 18.6.2025 | 1825201898 | 143,91 | 143,91 | Pow-en |
| 250117 | 30.6.2025 | 14.7.2025 | 25000681 | 26,65 | 26,65 | L MASTER s.r.o. |
| 250118 | 30.6.2025 | 14.7.2025 | 20250191 | 63,00 | 63,00 | Marián Stančík |
| 250119 | 23.6.2025 | 30.6.2025 | 2025113 | 66,36 | 66,36 | KŠ Industry s.r.o. |
| 250120 | 30.6.2025 | 14.7.2025 | 20250306 | 160,76 | 160,76 | Štefan Melich - Komex |
| 250121 | 5.6.2025 | 12.6.2025 | 2025114 | 553,50 | 553,50 | PS ELEKTRO s.r.o. |
| 250122 | 19.5.2025 | 2.6.2025 | 2500080 | 96,95 | 96,95 | Stavebniny Betonbau s.r.o. |
| 250123 | 19.6.2025 | 1.7.2025 | 0383472255 | 142,24 | 142,24 | Orange Slovensko a.s. |
| 250124 | 17.6.2025 | 1.7.2025 | 2025000177 | 68,93 | 68,93 | Technické služby Detva s.r.o. |
| 250125 | 17.6.2025 | 1.7.2025 | 2025000178 | 80,00 | 80,00 | Technické služby Detva s.r.o. |
| 250126 | 16.6.2025 | 30.6.2025 | 4112501704 | 85,90 | 85,90 | Pavel Žiak - GOREMO |
| 14 | 8.7.2025 | 22.7.2025 | 1212416309 | 342,36 | 342,36 | Stredoslovenská energetika a.s. |
| 15 | 30.6.2025 | 17.7.2025 | 2522106824 | 13,17 | 13,17 | RIGHT POWER a.s. |
| 16 | 14.7.2025 | 28.7.2025 | 1825103594 | 4308,14 | 4308,14 | Pow-en |
| 17 | 14.7.2025 | 28.7.2025 | 1825103595 | 400,50 | 400,50 | Pow-en |
| 250127 | 27.6.2025 | 11.7.2025 | 255000294 | 105,29 | 105,29 | PP SAFETY s.r.o. |
| 250128 | 3.7.2025 | 15.7.2025 | 1825202222 | 144,60 | 144,60 | Pow-en |
| 250129 | 3.7.2025 | 10.7.2025 | 1825302745 | 6381,76 | 6381,76 | Pow-en |
| 250130 | 3.7.2025 | 15.7.2025 | 1825302746 | 474,61 | 474,61 | Pow-en |
| 250131 | 30.6.2025 | 14.7.2025 | 202501702 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250132 | 30.6.2025 | 14.7.2025 | 2025000184 | 140,61 | 140,61 | Technické služby Detva s.r.o. |
| 250133 | 27.6.2025 | 4.7.2025 | 2025118 | 177,30 | 177,30 | KŠ Industry s.r.o. |
| 250134 | 30.6.2025 | 14.7.2025 | 452500497 | 1059,04 | 1059,04 | BYTES s.r.o. |
| 250135 | 12.6.2025 | 22.6.2025 | 250064 | 369,00 | 369,00 | SABKO s.r.o. |
| 250136 | 9.7.2025 | 16.7.2025 | 72025 | 468,00 | 468,00 | ALFINA TB s.r.o. |
| 250137 | 1.7.2025 | 15.7.2025 | 2025123 | 73,80 | 73,80 | PS ELEKTRO s.r.o. |
| 250138 | 14.7.2025 | 28.7.2025 | 4725 | 475,14 | 475,14 | Spojená škola |
| 250139 | 17.7.2025 | 31.7.2025 | 0383472255 | 143,84 | 143,84 | Orange Slovensko a.s. |
| 250140 | 10.7.2025 | 30.7.2025 | 2251162448 | 314,44 | 314,44 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 250141 | 10.7.2025 | 30.7.2025 | 2251162132 | 2,16 | 2,16 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 250142 | 15.7.2025 | 29.7.2025 | 17 | 4490,00 | 4490,00 | Ing.Martin Slabý |
| 250143 | 15.7.2025 | 29.7.2025 | 16 | 1780,00 | 1780,00 | Ing.Martin Slabý |
| 250144 | 8.7.2025 | 22.7.2025 | 20250007 | 300,00 | 300,00 | Dušan Lahvička |
| 250145 | 21.7.2025 | 28.8.2025 | 2025133 | 242,13 | 242,13 | KŠ Industry s.r.o. |
| 250146 | 31.7.2025 | 14.8.2025 | 25000782 | 57,17 | 57,17 | L MASTER s.r.o. |
| 250147 | 4.8.2025 | 11.8.2025 | 1825303143 | 7899,46 | 7899,46 | Pow-en |
| 250148 | 4.8.2025 | 11.8.2025 | 1825303145 | 69,79 | 69,79 | Pow-en |
| 250149 | 11.8.2025 | 15.8.2025 | 1825303144 | 522,14 | 522,14 | Pow-en |
| 250150 | 31.7.2025 | 14.8.2025 | 452500582 | 1057,38 | 1057,38 | BYTES s.r.o. |
| 250151 | 31.7.2025 | 7.8.2025 | 2025140 | 2094,75 | 2094,75 | PS ELEKTRO s.r.o. |
| 250152 | 31.7.2025 | 14.8.2025 | 202501988 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250153 | 30.6.2025 | 10.7.2025 | 20250036 | 549,45 | 549,45 | Mikuláš Melich - Komex |
| 250154 | 4.8.2025 | 15.8.2025 | 1825202498 | 152,11 | 152,11 | Pow-en |
| 250155 | 26.7.2025 | 9.8.2025 | 2025128 | 2778,26 | 2778,26 | JP-TRADE s.r.o. |
| 250156 | 18.7.2025 | 25.7.2025 | 20250089 | 690,00 | 690,00 | MI&JA s.r.o. |
| 250157 | 4.8.2025 | 11.8.2025 | 2025100061 | 247,23 | 247,23 | NetSpace, s.r.o. |
| 250158 | 28.7.2025 | 4.8.2025 | 2025139 | 130,38 | 130,38 | KŠ Industry s.r.o. |
| 250159 | 31.7.2025 | 14.8.2025 | 20250387 | 413,35 | 413,35 | Štefan Melich - Komex |
| 250160 | 31.7.2025 | 14.8.2025 | 20250388 | 186,04 | 186,04 | Štefan Melich - Komex |
| 250161 | 31.7.2025 | 14.8.2025 | 20250389 | 91,22 | 91,22 | Štefan Melich - Komex |
| 250162 | 31.7.2025 | 14.8.2025 | 20250217 | 63,00 | 63,00 | Marián Stančík |
| 18 | 31.7.2025 | 14.8.2025 | 2511107814 | 11,74 | 11,74 | RIGHT POWER a.s. |
| 19 | 6.8.2025 | 20.8.2025 | 1212416310 | 313,43 | 313,43 | Stredoslovenská energetika a.s. |
| 250163 | 15.7.2025 | 15.9.2025 | 612025 | 98,03 | 98,03 | BAU-COLOR s.r.o. |
| 250164 | 4.8.2025 | 18.8.2025 | 2025144 | 105,11 | 105,11 | PS ELEKTRO s.r.o. |
| 250165 | 4.8.2025 | 11.8.2025 | 2025150 | 194,34 | 194,34 | KŠ Industry s.r.o. |
| 250166 | 1.8.2025 | 15.8.2025 | 225153836 | 406,48 | 406,48 | mateco Slovakia s.r.o. |
| 250167 | 31.7.2025 | 14.8.2025 | 2025000221 | 910,34 | 910,34 | Technické služby Detva s.r.o. |
| 250168 | 31.7.2025 | 14.8.2025 | 2025000222 | 417,93 | 417,93 | Technické služby Detva s.r.o. |
| 250169 | 6.8.2025 | 20.8.2025 | 202510110 | 16136,37 | 16136,37 | FROST - service s.r.o. |
| 250170 | 6.8.2025 | 20.8.2025 | 82501782 | 47,72 | 47,72 | TECH-MASTERS Slovakia s.r.o. |
| 250171 | 31.7.2025 | 14.8.2025 | 2025100065 | 1726,05 | 1726,05 | NetSpace, s.r.o. |
| 250172 | 5.8.2025 | 19.8.2025 | 202510108 | 6833,76 | 6833,76 | FROST - service s.r.o. |
| 20 | 20.8.2025 | 27.8.2025 | 1825104121 | 4324,99 | 4324,99 | Pow-en |
| 21 | 13.8.2025 | 27.8.2025 | 1825104116 | 405,36 | 405,36 | Pow-en |
| 250173 | 5.8.2025 | 19.8.2025 | 202510109 | 6529,95 | 6529,95 | FROST - service s.r.o. |
| 250174 | 14.8.2025 | 28.8.2025 | 1120250213 | 870,00 | 870,00 | Garden team s.r.o. |
| 250175 | 13.8.2025 | 27.8.2025 | 1825104120 | 81,82 | 81,82 | Pow-en |
| 250176 | 18.8.2025 | 1.9.2025 | 4020000626 | 309,96 | 309,96 | VANKA elektro s.r.o. |
| 250177 | 16.8.2025 | 23.8.2025 | 20250100 | 260,00 | 260,00 | MI&JA s.r.o. |
| 250178 | 17.8.2025 | 31.8.2025 | 0383472255 | 136,67 | 136,67 | Orange Slovensko a.s. |
| 250179 | 9.7.2025 | 23.7.2025 | 2500081 | 5385,41 | 5385,41 | ROLMONT s.r.o. |
| 250180 | 14.8.2025 | 28.8.2025 | 5325 | 174,51 | 174,51 | Spojená škola |
| 250181 | 13.8.2025 | 20.8.2025 | 2025155 | 118,57 | 118,57 | KŠ Industry s.r.o. |
| 22 | 31.8.2025 | 17.9.2025 | 2522109079 | 12,42 | 12,42 | RIGHT POWER a.s. |
| 23 | 9.9.2025 | 23.9.2025 | 1825104275 | 28,22 | 28,22 | Pow-en |
| 24 | 9.9.2025 | 23.9.2025 | 1825104401 | 453,93 | 453,93 | Pow-en |
| 250182 | 27.8.2025 | 10.9.2025 | 2025100074 | 476,86 | 476,86 | NetSpace, s.r.o. |
| 250183 | 25.8.2025 | 1.9.2025 | 2025161 | 122,39 | 122,39 | KŠ Industry s.r.o. |
| 250184 | 26.8.2025 | 9.9.2025 | 25200632 | 179,33 | 179,33 | L MASTER s.r.o. |
| 250185 | 1.8.2025 | 15.8.2025 | 2025129 | 555,39 | 555,39 | REMOV Sport s.r.o. |
| 250186 | 31.8.2025 | 14.9.2025 | 452500678 | 1044,92 | 1044,92 | BYTES s.r.o. |
| 250187 | 1.9.2025 | 8.8.2025 | 2025168 | 129,64 | 129,64 | KŠ Industry s.r.o. |
| 250188 | 2.9.2025 | 16.9.2025 | 2025080 | 298,00 | 298,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 250189 | 31.8.2025 | 14.9.2025 | 2025160 | 26,04 | 26,04 | PS ELEKTRO s.r.o. |
| 250190 | 4.9.2025 | 11.8.2025 | 20251018 | 200,00 | 200,00 | AUDIOCENTER |
| 250191 | 3.9.2025 | 10.9.2025 | 1825303547 | 716,14 | 716,14 | Pow-en |
| 250192 | 3.9.2025 | 10.9.2025 | 1825303548 | 64,15 | 64,15 | Pow-en |
| 250193 | 3.9.2025 | 10.9.2025 | 1825303545 | 6389,87 | 6389,87 | Pow-en |
| 250194 | 3.9.2025 | 15.9.2025 | 1825303546 | 475,13 | 475,13 | Pow-en |
| 250195 | 31.8.2025 | 14.9.2025 | 202502262 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250196 | 2.9.2025 | 15.9.2025 | 1825202804 | 144,67 | 144,67 | Pow-en |
| 250197 | 31.7.2025 | 14.8.2025 | 2025500207 | 239,20 | 239,20 | M.Šufliarský - STAVMAT |
| 250198 | 4.9.2025 | 18.9.2025 | 2025000277 | 923,12 | 923,12 | Technické služby Detva s.r.o. |
| 250199 | 4.9.2025 | 18.9.2025 | 2025000278 | 199,41 | 199,41 | Technické služby Detva s.r.o. |
| 250200 | 9.9.2025 | 23.9.2025 | 1825104406 | 2778,60 | 2778,60 | Pow-en |
| 250201 | 9.9.2025 | 16.9.2025 | 2025173 | 173,43 | 173,43 | KŠ Industry s.r.o. |
| 250202 | 3.9.2025 | 17.9.2025 | 2251203506 | 5,81 | 5,81 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 250203 | 18.8.2025 | 3.9.2025 | 2251197265 | 166,71 | 166,71 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 250204 | 30.9.2025 | 14.10.2025 | 00525 | 373,59 | 373,59 | Gymnázium,Obchodná akadémia a Stredná odborná škola technická |
| 250205 | 29.9.2025 | 13.10.2025 | 20251634 | 80,00 | 80,00 | MBB a.s. |
| 250206 | 30.9.2025 | 14.10.2025 | 20250288 | 63,00 | 63,00 | Marián Stančík |
| 250207 | 30.9.2025 | 14.10.2025 | 1020250517 | 244,16 | 244,16 | Kovats s.r.o. |
| 250208 | 30.9.2025 | 14.10.2025 | 20250500 | 121,08 | 121,08 | Štefan Melich - Komex |
| 250209 | 30.9.2025 | 14.10.2025 | 20250501 | 60,60 | 60,60 | Štefan Melich - Komex |
| 250210 | 30.9.2025 | 14.10.2025 | 2025100087 | 210,07 | 210,07 | NetSpace, s.r.o. |
| 250211 | 29.9.2025 | 9.10.2025 | 250377 | 1931,10 | 1931,10 | LGR electronic s.r.o. |
| 250212 | 17.9.2025 | 1.10.2025 | 20250023 | 426,81 | 426,81 | Darina Diodiová - Akord |
| 250213 | 22.9.2025 | 23.9.2025 | 1320250171 | 1192,61 | 1192,61 | Spolkovač s.r.o. |
| 250214 | 28.9.2025 | 12.10.2025 | 20250019 | 320,00 | 320,00 | Júlia Krnáčová |
| 250215 | 25.9.2025 | 2.10.2025 | 20250015 | 3185,70 | 3185,70 | Miroslav Demoč MD |
| 250216 | 23.9.2025 | 22.12.2025 | 8251552 | 3065,16 | 3065,16 | PPS Group, a.s. |
| 250217 | 16.9.2025 | 1.10.2025 | 0383472255 | 280,32 | 280,32 | Orange Slovensko a.s. |
| 250218 | 30.9.2025 | 21.10.2025 | 1825104931 | 249,12 | 249,12 | Pow-en |
| 250219 | 7.10.2025 | 21.10.2025 | 1825104925 | 406,41 | 406,41 | Pow-en |
| 25 | 30.9.2025 | 17.10.2025 | 2522110317 | 1,52 | 1,52 | RIGHT POWER a.s. |
| 250220 | 31.8.2025 | 14.9.2025 | 20250241 | 63,00 | 63,00 | Marián Stančík |
| 250221 | 2.10.2025 | 16.10.2025 | 2025109 | 423,00 | 423,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 250222 | 25.9.2025 | 9.10.2025 | 255000457 | 112,56 | 112,56 | PP SAFETY s.r.o. |
| 250223 | 30.9.2025 | 14.10.2025 | 452500765 | 1067,98 | 1067,98 | BYTES s.r.o. |
| 250224 | 7.10.2025 | 21.10.2025 | 1825104932 | 9,64 | 9,64 | Pow-en |
| 250225 | 7.10.2025 | 21.10.2025 | 1825104930 | 4952,20 | 4952,20 | Pow-en |
| 250226 | 6.10.2025 | 20.10.2025 | 2025000319 | 672,12 | 672,12 | Technické služby Detva s.r.o. |
| 250227 | 30.9.2025 | 14.10.2025 | 20250053 | 927,69 | 927,69 | Mikuláš Melich - Komex |
| 250228 | 6.10.2025 | 20.10.2025 | 2025000318 | 948,75 | 948,75 | Záhradné centrum Vígľaš s.r.o. |
| 250229 | 3.9.2025 | 14.10.2025 | 202510145 | 1569,48 | 1569,48 | FROST - service s.r.o. |
| 250230 | 30.9.2025 | 14.10.2025 | 2025000020 | 55,35 | 55,35 | COM 1 s.r.o. |
| 250231 | 30.9.2025 | 30.10.2025 | 2025055 | 470,11 | 470,11 | Pavel Samaš |
| 250232 | 30.9.2025 | 14.10.2025 | 202502529 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250233 | 8.10.2025 | 22.10.2025 | 2025180 | 120,32 | 120,32 | PS ELEKTRO s.r.o. |
| 250234 | 2.10.2025 | 9.10.2025 | 1825303938 | 68,51 | 68,51 | Pow-en |
| 250235 | 2.10.2025 | 15.10.2025 | 1825203134 | 150,42 | 150,42 | Pow-en |
| 250236 | 2.10.2025 | 9.10.2025 | 1825303935 | 6955,69 | 6955,69 | Pow-en |
| 250237 | 2.10.2025 | 15.10.2025 | 1825303936 | 511,40 | 511,40 | Pow-en |
| 250238 | 2.10.2025 | 16.10.2025 | 1825303937 | 762,58 | 762,58 | Pow-en |
| 250239 | 10.10.2025 | 24.10.2025 | 2025215 | 700,00 | 700,00 | Jozef Krnáč DeTRI-plus |
| 250240 | 9.10.2025 | 16.10.2025 | 2025197 | 166,48 | 166,48 | KŠ Industry s.r.o. |
| 250241 | 7.10.2025 | 21.10.2025 | 20250012 | 2080,00 | 2080,00 | Greenmann s.r.o. |
| 250242 | 23.10.2025 | 28.10.2025 | 250100047 | 492,00 | 492,00 | Fixity s.r.o. |
| 250243 | 21.10.2025 | 4.11.2025 | 1225 | 554,60 | 554,60 | Gymnázium,Obchodná akadémia a Stredná odborná škola technická |
| 250244 | 22.10.2025 | 5.11.2025 | 2501230 | 369,00 | 369,00 | PROFI-DEMONT s.r.o. |
| 250245 | 21.10.2025 | 4.11.2025 | 2523100772 | 4,01 | 4,01 | RIGHT POWER a.s. |
| 250246 | 23.10.2025 | 2.11.2025 | 20250100 | 1586,70 | 1586,70 | FUREX s.r.o. |
| 250247 | 28.10.2025 | 4.11.2025 | 1020250205 | 67,99 | 67,99 | KOMTECH - Správa budov s.r.o. |
| 250248 | 31.10.2025 | 14.11.2025 | 20250314 | 63,00 | 63,00 | Marián Stančík |
| 250249 | 31.10.2025 | 14.11.2025 | 25001129 | 635,22 | 635,22 | L MASTER s.r.o. |
| 250250 | 23.10.2025 | 10.11.2025 | 2251253150 | 1243,07 | 1243,07 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 250251 | 31.10.2025 | 14.11.2025 | 202502796 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250252 | 4.11.2025 | 15.11.2025 | 1825203396 | 151,51 | 151,51 | Pow-en |
| 250253 | 27.10.2025 | 10.11.2025 | 20251836 | 80,00 | 80,00 | MBB a.s. |
| 250254 | 31.10.2025 | 10.11.2025 | 20250060 | 496,11 | 496,11 | Mikuláš Melich - Komex |
| 250255 | 31.10.2025 | 14.11.2025 | 452500853 | 1890,60 | 1890,60 | BYTES s.r.o. |
| 250256 | 29.10.2025 | 18.11.2025 | 2052510157 | 1864,56 | 1864,56 | FROST - service s.r.o. |
| 250257 | 7.11.2025 | 21.11.2025 | 102050600 | 121,77 | 121,77 | Kovats s.r.o. |
| 250258 | 5.11.2025 | 15.11.2025 | 1825304338 | 518,29 | 518,29 | Pow-en |
| 250259 | 5.11.2025 | 12.11.2025 | 1825304339 | 771,39 | 771,39 | Pow-en |
| 250260 | 5.11.2025 | 12.11.2025 | 1825304340 | 69,33 | 69,33 | Pow-en |
| 250261 | 5.11.2025 | 12.11.2025 | 1825304337 | 7063,21 | 7063,21 | Pow-en |
| 250262 | 31.10.2025 | 14.11.2025 | 10250374 | 137,02 | 137,02 | Ing.Robert Fekete - WEIDNER SLOVAKIA |
| 250263 | 6.11.2025 | 20.11.2025 | 2025000340 | 1761,08 | 1761,08 | Technické služby Detva s.r.o. |
| 250264 | 31.10.2025 | 17.11.2025 | 2522111573 | 18,89 | 18,89 | RIGHT POWER a.s. |
| 250265 | 10.10.2025 | 31.10.2025 | 0383472255 | 136,92 | 136,92 | Orange Slovensko a.s. |
| 250266 | 6.11.2025 | 20.11.2025 | 2025000341 | 278,84 | 278,84 | Technické služby Detva s.r.o. |
| 26 | 13.11.2025 | 27.11.2025 | 1825105806 | 443,12 | 443,12 | Pow-en |
| 27 | 13.11.2025 | 27.11.2025 | 1825105807 | 15,37 | 15,37 | Pow-en |
| 250267 | 13.11.2025 | 27.11.2025 | 1825105805 | 3244,64 | 3244,64 | Pow-en |
| 250268 | 13.11.2025 | 27.11.2025 | 1825105808 | 7,13 | 7,13 | Pow-en |
| 250269 | 12.11.2025 | 26.11.2025 | 24215625 | 295,20 | 295,20 | Podpolianska zváračská škola s.r.o. |
| 250270 | 6.11.2025 | 20.11.2025 | 2025123 | 388,00 | 388,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 250271 | 17.11.2025 | 24.11.2025 | 2025228 | 121,46 | 121,46 | KŠ Industry s.r.o. |
| 250272 | 17.11.2025 | 1.12.2025 | 2225 | 816,22 | 816,22 | Gymnázium,Obchodná akadémia a Stredná odborná škola technická |
| 250273 | 14.11.2025 | 28.11.2025 | 202510165 | 1646,23 | 1646,23 | FROST - service s.r.o. |
| 250274 | 16.11.2025 | 1.12.2025 | 0383472255 | 139,93 | 139,93 | Orange Slovensko a.s. |
| 250275 | 17.11.2025 | 2.12.2025 | 19 | 1825,70 | 1825,70 | Petráš Ľuboš |
| 250276 | 19.11.2025 | 3.12.2025 | 25200868 | 1161,01 | 1161,01 | L MASTER s.r.o. |
| 250277 | 18.11.2025 | 2.12.2025 | 20251110 | 297,66 | 297,66 | Eurofins Environment Testing Slovakia s.r.o- |
| 250278 | 24.11.2025 | 27.11.2025 | 202511 | 925,00 | 925,00 | Alena Bagová - ALLA |
| 250279 | 25.11.2025 | 2.12.2025 | 250165 | 367,16 | 367,16 | Slovenské centrum obstarávania s.r.o. |
| 250280 | 18.11.2025 | 25.11.2025 | 2025216 | 2319,76 | 2319,76 | PS ELEKTRO s.r.o. |
| 250281 | 25.11.2025 | 25.12.2025 | 2025700400 | 123,00 | 123,00 | Žeriavy-Cerovský s.r.o. |
| 250282 | 20.10.2025 | 5.12.2025 | 250112 | 1339,47 | 1339,47 | ROLMONT s.r.o. |
| 250283 | 21.11.2025 | 5.12.2025 | 202510170 | 1076,25 | 1076,25 | FROST - service s.r.o. |
| 250284 | 28.11.2025 | 28.12.2025 | 202509664 | 841,63 | 841,63 | Titan-Tatraplast s.r.o. |
| 250285 | 26.11.2025 | 10.12.2025 | 2025013 | 1200,00 | 1200,00 | Ing.arch.Dušan Poliak |
| 250286 | 27.11.2025 | 4.12.2025 | 250166 | 635,60 | 635,60 | Slovenské centrum obstarávania s.r.o. |
| 250287 | 27.11.2025 | 11.12.2025 | 2025500369 | 1422,55 | 1422,55 | M.Šufliarský - STAVMAT |
| 250288 | 28.11.2025 | 1.12.2025 | 1320250277 | 1741,68 | 1741,68 | Spolkovač s.r.o. |
| 250289 | 3.12.2025 | 10.12.2025 | 1825304765 | 845,23 | 845,23 | Pow-en |
| 250290 | 30.11.2025 | 14.12.2025 | 202503095 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250291 | 3.12.2025 | 15.12.2025 | 1825304764 | 575,98 | 575,98 | Pow-en |
| 250292 | 3.12.2025 | 10.12.2025 | 1825304763 | 7963,17 | 7963,17 | Pow-en |
| 250293 | 24.11.2025 | 10.12.2025 | 2251276709 | 3,33 | 3,33 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 250294 | 3.12.2025 | 10.12.2025 | 1825304766 | 76,26 | 76,26 | Pow-en |
| 250295 | 30.11.2025 | 14.12.2025 | 20250338 | 63,00 | 63,00 | Marián Stančík |
| 250296 | 26.11.2025 | 10.12.2025 | 202510175 | 2229,13 | 2229,13 | FROST - service s.r.o. |
| 250297 | 30.11.2025 | 14.12.2025 | 25000893 | 855,65 | 855,65 | L MASTER s.r.o. |
| 250298 | 30.11.2025 | 14.12.2025 | 452500939 | 2184,00 | 2184,00 | BYTES s.r.o. |
| 28 | 9.12.2025 | 23.12.2025 | 1825106226 | 449,37 | 449,37 | Pow-en |
| 250299 | 9.12.2025 | 23.12.2025 | 1825106225 | 3907,90 | 3907,90 | Pow-en |
| 250300 | 9.12.2025 | 23.12.2025 | 1825106227 | 325,53 | 325,33 | Pow-en |
| 250301 | 9.12.2025 | 23.12.2025 | 1825106228 | 7,40 | 7,40 | Pow-en |
| 250302 | 8.12.2025 | 22.12.2025 | 202589 | 2741,52 | 2741,52 | ELEKTROPROGRES s.r.o. |
| 250303 | 30.11.2025 | 17.12.2025 | 2522112849 | 26,90 | 26,90 | RIGHT POWER a.s. |
| 250304 | 3.12.2025 | 17.12.2025 | 252025 | 330,00 | 330,00 | Ján Václavík |
| 250305 | 9.12.2025 | 23.12.2025 | 2025100434 | 713,40 | 713,40 | REMONTA s.r.o. |
| 250306 | 5.12.2025 | 19.12.2025 | 2025100432 | 34753,75 | 34753,75 | REMONTA s.r.o. |
| 250307 | 10.12.2025 | 17.12.2025 | 2025253 | 104,30 | 104,30 | KŠ Industry s.r.o. |
| 250308 | 11.12.2025 | 25.12.2025 | 2025500454 | 69,91 | 69,91 | M.Šufliarský - STAVMAT |
| 250309 | 6.11.2025 | 20.11.2025 | 25800055 | 79,95 | 79,95 | Ján Gáfrik - INZA |
| 250310 | 17.12.2025 | 31.12.2025 | 4025 | 948,83 | 948,83 | Gymnázium,Obchodná akadémia a Stredná odborná škola technická |
| 250311 | 9.12.2025 | 30.12.2025 | 20250218 | 56,93 | 56,93 | ITTEC SK s.r.o. |
| 250312 | 17.12.2025 | 31.12.2025 | 0383472255 | 140,00 | 140,00 | Orange Slovensko a.s. |
| 250313 | 12.12.2025 | 17.12.2025 | 1020250059 | 2520,00 | 2520,00 | SUPA group s.r.o. |
| 250314 | 18.12.2025 | 2.1.2026 | 202501121 | 75,02 | 75,02 | Mesto Detva |
| 250315 | 22.12.2025 | 5.1.2026 | 2025000404 | 16,63 | 16,63 | Technické služby Detva s.r.o. |
| 250316 | 15.12.2025 | 25.12.2025 | 20250068 | 193,59 | 193,59 | Mikuláš Melich - Komex |
| 250317 | 15.12.2025 | 25.12.2025 | 20250069 | 111,46 | 111,46 | Mikuláš Melich - Komex |
| 250318 | 15.12.2025 | 29.12.2025 | 20250325 | 113,25 | 113,25 | KORESS s.r.o. |
| 250319 | 17.12.2025 | 31.12.2025 | 25001297 | 137,03 | 137,03 | L MASTER s.r.o. |
| 250320 | 17.12.2025 | 31.12.2025 | 25001298 | 119,74 | 119,74 | L MASTER s.r.o. |
| 250321 | 4.12.2025 | 18.12.2025 | 2025000387 | 721,25 | 721,25 | Technické služby Detva s.r.o. |
| 250322 | 8.12.2025 | 22.12.2025 | 255000585 | 1271,70 | 1271,70 | PP SAFETY s.r.o. |
| 250323 | 19.12.2025 | 2.1.2026 | 20250711 | 132,04 | 132,04 | Štefan Melich - Komex |
| 250324 | 24.11.2025 | 8.12.2025 | 2500221 | 29,51 | 29,51 | Stavebniny Betonbau s.r.o. |
| 250325 | 1.12.2025 | 8.12.2025 | 20250146 | 1620,00 | 1620,00 | MI&JA s.r.o. |
| 250326 | 9.12.2025 | 16.12.2025 | 20250148 | 200,00 | 200,00 | MI&JA s.r.o. |
| 250327 | 18.12.2025 | 1.1.2026 | 2025301 | 180,00 | 180,00 | JP-TRADE s.r.o. |
| 250328 | 22.12.2025 | 21.1.2026 | 2025562 | 842,67 | 842,67 | ENVIROLT s.r.o. |
| 250329 | 16.12.2025 | 9.1.2026 | 250142 | 3185,26 | 3185,26 | ROLMONT s.r.o. |
| 250330 | 31.12.2025 | 14.1.2026 | 202503384 | 6,77 | 6,77 | DATACAR spol s.r.o. |
| 250331 | 31.12.2025 | 14.1.2026 | 452501027 | 2730,09 | 2730,09 | BYTES s.r.o. |
| 250332 | 31.12.2025 | 14.1.2026 | 20250385 | 63,00 | 63,00 | Marián Stančík |
| 250333 | 15.12.2025 | 24.1.2026 | 5150000051 | 2386,20 | 2386,20 | GreMi KLIMA s.r.o. |
| 250334 | 31.12.2025 | 14.1.2026 | 2025248 | 8,58 | 8,58 | PS ELEKTRO s.r.o. |
| 250335 | 31.12.2025 | 23.1.2026 | 1212953010 | 316,32 | 316,32 | Stredoslovenská energetika a.s. |
| 250340 | 31.12.2025 | 17.1.2026 | 2622100750 | 276,36 | 276,36 | RIGHT POWER a.s. |
| 250341 | 1.12.2025 | 8.12.2025 | 250167 | 348,71 | 348,71 | Slovenské centrum obstarávania s.r.o. |
| 250343 | 9.10.2025 | 8.11.2025 | 20250714 | 829,02 | 829,02 | TONA Martin s.r.o. |
| Cislo_dokladu | Datum_vyhotovenia | Datum_splatnosti | Variabilny_symbol | Obnos_dokladu | Saldo_dokladu | Nazov_partnera |
| 20230278 | 9.1.2024 | 23.1.2024 | 1823106839 | 542,57 | 542,57 | Pow-en |
| 20240001 | 8.1.2024 | 22.1.2024 | 2024100002 | 2710,10 | 2710,10 | NetSpace, s.r.o. |
| 20240002 | 6.1.2024 | 12.1.2024 | 1824300150 | 481,81 | 481,81 | Pow-en |
| 20240003 | 6.1.2024 | 12.1.2024 | 182430019 | 6220,38 | 6220,38 | Pow-en |
| 20240004 | 5.1.2024 | 19.1.2024 | 20240042 | 80,00 | 80,00 | MBB a.s. |
| 20240005 | 6.1.2024 | 15.1.2024 | 1824200083 | 142,69 | 142,69 | Pow-en |
| 20240006 | 15.1.2024 | 1.2.2024 | 2241006266 | 1936,24 | 1936,24 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 20240007 | 7.1.2024 | 22.1.2024 | 1212416291 | 691,33 | 691,33 | Stredoslovenská energetika a.s. |
| 20240001 | 10.1.2024 | 24.1.2024 | 8400132770 | 23154,81 | 23154,81 | Slovenský plynárenský priemysel a.s. |
| 20240002 | 13.1.2024 | 29.1.2024 | 1824100265 | 1107,42 | 1107,42 | Pow-en |
| 20240003 | 9.1.2024 | 23.1.2024 | 1823106840 | 513,20 | 513,20 | Pow-en |
| 20240008 | 23.1.2024 | 30.1.2024 | 24010060 | 204,62 | 204,62 | V - SPOJ s.r.o. |
| 20240009 | 19.1.2024 | 2.2.2024 | 2024001 | 239,00 | 239,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 20240010 | 16.1.2024 | 1.2.2024 | 0383472255 | 109,24 | 109,24 | Orange Slovensko a.s. |
| 20240011 | 16.1.2024 | 23.1.2024 | 2024007 | 114,78 | 114,78 | KŠ Industry s.r.o. |
| 20240012 | 15.1.2024 | 29.1.2024 | 2024000006 | 115,24 | 115,24 | Technické služby Detva s.r.o. |
| 20240013 | 5.1.2024 | 19.1.2024 | 4 | 870,00 | 870,00 | Ing.Martin Slabý |
| 20240014 | 23.1.2024 | 6.2.2024 | 00624 | 678,68 | 678,68 | Spojená škola |
| 20240015 | 25.1.2024 | 25.2.2024 | 202404 | 748,13 | 748,13 | ELEKTROPROGRES s.r.o. |
| 20240016 | 31.1.2024 | 14.2.2024 | 5590043345 | 216,00 | 216,00 | Ives Košice |
| 20240017 | 30.1.2024 | 13.2.2024 | 2024012 | 85,32 | 85,32 | PS ELEKTRO s.r.o. |
| 20240018 | 31.1.2024 | 14.2.2024 | 24000128 | 411,31 | 411,31 | L MASTER s.r.o. |
| 20240019 | 31.1.2024 | 14.2.2024 | 20240022 | 64,00 | 64,00 | Štefan Melich - Komex |
| 20240020 | 31.1.2024 | 14.2.2024 | 452400058 | 3196,55 | 3196,55 | BYTES s.r.o. |
| 20240004 | 13.1.2024 | 27.1.2024 | 12400053 | 94,95 | 94,95 | LEDart s.r.o. |
| 20240021 | 31.1.2024 | 14.2.2024 | 20240023 | 63,00 | 63,00 | Marián Stančík |
| 20240022 | 2.2.2024 | 16.2.2024 | 2024000016 | 449,50 | 449,50 | Technické služby Detva s.r.o. |
| 20240023 | 1.2.2024 | 8.2.2024 | 1824300662 | 6505,08 | 6505,08 | Pow-en |
| 20240024 | 1.2.2024 | 15.2.2024 | 1824200356 | 140,81 | 140,81 | Pow-en |
| 20240025 | 1.2.2024 | 9.2.2024 | 1824300663 | 500,06 | 500,06 | Pow-en |
| 20240026 | 6.2.2024 | 20.2.2024 | 24000145 | 59,92 | 59,92 | L MASTER s.r.o. |
| 20240027 | 5.2.2024 | 19.2.2024 | 2401015 | 1260,00 | 1260,00 | PROFI-DEMONT s.r.o. |
| 20240028 | 4.2.2024 | 18.2.2024 | 2409 | 150,00 | 150,00 | ELTECH - Ondruš Ladislav |
| 20240029 | 12.2.2024 | 26.2.2024 | 2401022 | 2649,60 | 2649,60 | PROFI-DEMONT s.r.o. |
| 20240030 | 7.2.2024 | 21.2.2024 | 1824100677 | 1653,87 | 1653,87 | Pow-en |
| 20240031 | 29.2.2024 | 14.3.2024 | 152024 | 295,00 | 295,00 | Vladimír Cerovský |
| 20240032 | 10.2.2024 | 17.2.2024 | 20240029 | 580,00 | 580,00 | MI&JA s.r.o. |
| 20240033 | 12.2.2024 | 19.2.2024 | 20240030 | 480,00 | 480,00 | MI&JA s.r.o. |
| 20240034 | 20.2.2024 | 5.3.2024 | 2024021 | 194,40 | 194,40 | B.R.A.Company s.r.o. |
| 20240035 | 15.2.2024 | 1.3.2024 | 711240122 | 227,52 | 227,52 | GAMO a.s. |
| 20240036 | 13.2.2024 | 27.2.2024 | 1824 | 603,65 | 603,65 | Spojená škola |
| 20240037 | 28.2.2024 | 13.3.2024 | 202400079 | 199,90 | 199,90 | Záhradné centrum Vígľaš s.r.o. |
| 20240038 | 14.3.2024 | 29.2.2024 | 20240044 | 63,00 | 63,00 | Marián Stančík |
| 20240039 | 29.2.2024 | 18.3.2024 | 2024000048 | 232,72 | 232,72 | Technické služby Detva s.r.o. |
| 20240040 | 4.3.2024 | 18.3.2024 | 2024000049 | 1628,88 | 1628,88 | Technické služby Detva s.r.o. |
| 20240041 | 20.2.2024 | 5.3.2024 | 20240331 | 80,00 | 80,00 | MBB a.s. |
| 20240042 | 5.3.2024 | 12.3.2024 | 1824301040 | 5893,94 | 5893,94 | Pow-en |
| 20240043 | 5.3.2024 | 12.3.2024 | 1824301041 | 460,90 | 460,90 | Pow-en |
| 20240044 | 16.2.2024 | 3.3.2024 | 0383472255 | 108,46 | 108,46 | Orange Slovensko a.s. |
| 20240045 | 1.3.2024 | 15.3.2024 | 1824200601 | 134,60 | 134,60 | Pow-en |
| 20240046 | 29.2.2024 | 14.3.2024 | 20240076 | 124,57 | 124,57 | Štefan Melich - Komex |
| 20240047 | 29.2.2024 | 14.3.2024 | 20240075 | 69,32 | 69,32 | Štefan Melich - Komex |
| 20240005 | 21.2.2024 | 6.3.2024 | 442400021 | 3726,63 | 3726,63 | BYTES s.r.o. |
| 20240048 | 6.2.2024 | 20.2.2024 | 1212416292 | 500,74 | 500,74 | Stredoslovenská energetika a.s. |
| 20240049 | 11.3.2024 | 25.3.2024 | 1824101214 | 298,68 | 298,68 | Pow-en |
| 20240050 | 29.2.2024 | 14.3.2024 | 452400139 | 2458,10 | 2458,10 | BYTES s.r.o. |
| 20240051 | 29.2.2024 | 14.3.2024 | 2024037 | 97,84 | 97,84 | PS ELEKTRO s.r.o. |
| 20240052 | 29.2.2024 | 14.3.2024 | 2024041 | 12,60 | 12,60 | PS ELEKTRO s.r.o. |
| 20240053 | 29.2.2024 | 14.3.2024 | 2024044 | 40,67 | 40,67 | PS ELEKTRO s.r.o. |
| 20240054 | 4.3.2024 | 18.3.2024 | 202410024 | 3132,00 | 3132,00 | FROST - service s.r.o. |
| 20240055 | 29.2.2024 | 14.3.2024 | 2024500017 | 30,85 | 30,85 | M.Šufliarský - STAVMAT |
| 20240056 | 19.3.2024 | 26.3.2024 | 2024050 | 70,80 | 70,80 | KŠ Industry s.r.o. |
| 20240057 | 5.3.2024 | 15.3.2024 | 240167 | 120,00 | 120,00 | LGR electronic s.r.o. |
| 20240058 | 5.3.2024 | 19.3.2024 | 2024029 | 2295,60 | 2295,60 | B.R.A.Company s.r.o. |
| 20240059 | 11.3.2024 | 25.3.2024 | 2824 | 651,70 | 651,70 | Spojená škola |
| 20240060 | 14.3.2024 | 28.3.2024 | 24000315 | 177,19 | 177,19 | L MASTER s.r.o. |
| 20240061 | 25.3.2024 | 4.4.2024 | 240192 | 366,00 | 366,00 | LGR electronic s.r.o. |
| 20240062 | 22.3.2024 | 5.4.2024 | 2024000075 | 608,27 | 608,27 | Technické služby Detva s.r.o. |
| 20240063 | 22.3.2024 | 5.4.2024 | 2024000079 | 1170,10 | 1170,10 | Technické služby Detva s.r.o. |
| 20240064 | 22.3.2024 | 5.4.2024 | 2024000080 | 113,30 | 113,30 | Technické služby Detva s.r.o. |
| 20240065 | 12.3.2024 | 31.3.2024 | 2024002 | 8900,00 | 8900,00 | Greenmann s.r.o. |
| 20240066 | 7.3.2024 | 21.3.2024 | 1212416293 | 400,18 | 400,18 | Stredoslovenská energetika a.s. |
| 20240067 | 16.3.2024 | 1.4.2024 | 0383472255 | 108,20 | 108,20 | Orange Slovensko a.s. |
| 20240068 | 26.3.2024 | 9.4.2024 | 2024065 | 287,95 | 287,95 | PS ELEKTRO s.r.o. |
| 20240069 | 27.3.2024 | 3.4.2024 | 2024060 | 45,30 | 45,30 | KŠ Industry s.r.o. |
| 20240070 | 27.3.2024 | 10.4.2024 | 20240017 | 210,59 | 210,59 | Mikuláš Melich - Komex |
| 20240071 | 27.3.2024 | 10.4.2024 | 20240141 | 97,08 | 97,08 | Štefan Melich - Komex |
| 20240072 | 27.3.2024 | 10.4.2024 | 20240140 | 62,84 | 62,84 | Štefan Melich - Komex |
| 20240073 | 27.3.2024 | 10.4.2024 | 20240139 | 175,40 | 175,40 | Štefan Melich - Komex |
| 20240074 | 27.3.2024 | 10.4.2024 | 20240001 | 4326,61 | 4326,61 | WODEN s.r.o. |
| 20240075 | 31.3.2024 | 14.4.2024 | 20240086 | 63,00 | 63,00 | Marián Stančík |
| 20240076 | 4.4.2024 | 18.4.2024 | 2024000094 | 101,62 | 101,62 | Technické služby Detva s.r.o. |
| 20240077 | 4.4.2024 | 18.4.2024 | 2024000093 | 39,18 | 39,18 | Technické služby Detva s.r.o. |
| 20240078 | 31.3.2024 | 14.4.2024 | 452400222 | 2120,92 | 2120,92 | BYTES s.r.o. |
| 20240079 | 4.4.2024 | 11.4.2024 | 1824301399 | 5764,46 | 5764,46 | Pow-en |
| 20240080 | 4.4.2024 | 11.4.2024 | 1824301400 | 452,59 | 452,59 | Pow-en |
| 20240081 | 4.4.2024 | 18.4.2024 | 1824200872 | 133,30 | 133,30 | Pow-en |
| 20240082 | 10.4.2024 | 24.4.2024 | 1824101691 | 1048,21 | 1048,21 | Pow-en |
| 20240083 | 4.4.2024 | 18.4.2024 | 24000393 | 164,58 | 164,58 | L MASTER s.r.o. |
| 20240084 | 9.4.2024 | 23.4.2024 | 3724 | 721,65 | 721,65 | Spojená škola |
| 20240085 | 8.4.2024 | 22.4.2024 | 1212416294 | 110,48 | 110,48 | Stredoslovenská energetika a.s. |
| 20240086 | 10.4.2024 | 24.4.2024 | 2024029 | 434,00 | 434,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 20240087 | 16.4.2024 | 2.5.2024 | 0383472255 | 108,17 | 108,17 | Orange Slovensko a.s. |
| 20240088 | 18.3.2024 | 1.4.2024 | 2401068 | 576,00 | 576,00 | PROFI-DEMONT s.r.o. |
| 20240089 | 12.4.2024 | 26.4.2024 | 2024000118 | 54,86 | 54,86 | Technické služby Detva s.r.o. |
| 20240090 | 12.4.2024 | 26.4.2024 | 2024000119 | 41,39 | 41,39 | Technické služby Detva s.r.o. |
| 20240091 | 12.4.2024 | 26.4.2024 | 2024000120 | 230,93 | 230,93 | Technické služby Detva s.r.o. |
| 20240092 | 15.4.2024 | 29.4.2024 | 240100030 | 393,60 | 393,60 | Hronček Ján |
| 20240093 | 10.4.2024 | 24.4.2024 | 2024106 | 750,00 | 750,00 | Jozef Krnáč DeTRI-plus |
| 20240094 | 29.4.2024 | 13.5.2024 | 202410057 | 11323,20 | 11323,20 | FROST - service s.r.o. |
| 20240095 | 29.4.2024 | 13.5.2024 | 202410055 | 816,82 | 816,82 | FROST - service s.r.o. |
| 20240096 | 29.4.2024 | 13.5.2024 | 202410056 | 11323,20 | 11323,20 | FROST - service s.r.o. |
| 20240097 | 30.4.2024 | 14.5.2024 | 2024091 | 21,89 | 21,89 | PS ELEKTRO s.r.o. |
| 20240098 | 30.4.2024 | 14.5.2024 | 24000479 | 102,64 | 102,64 | L MASTER s.r.o. |
| 20240099 | 30.4.2024 | 14.5.2024 | 452400306 | 1331,42 | 1331,42 | BYTES s.r.o. |
| 20240100 | 30.4.2024 | 14.5.2024 | 2024090 | 190,87 | 190,87 | PS ELEKTRO s.r.o. |
| 20240101 | 30.4.2024 | 14.5.2024 | 2024000128 | 210,13 | 210,13 | Technické služby Detva s.r.o. |
| 20240102 | 30.4.2024 | 14.5.2024 | 2024500098 | 162,34 | 162,34 | M.Šufliarský - STAVMAT |
| 20240103 | 2.5.2024 | 10.5.2024 | 1824301759 | 445,69 | 445,69 | Pow-en |
| 20240104 | 2.5.2024 | 10.5.2024 | 1824301757 | 5656,82 | 5656,82 | Pow-en |
| 20240105 | 2.5.2024 | 15.5.2024 | 1824201060 | 132,20 | 132,20 | Pow-en |
| 20240106 | 2.5.2024 | 16.5.2024 | 20240004 | 120,00 | 120,00 | Júlia Krnáčová |
| 20240107 | 3.5.2024 | 17.5.2024 | 245000187 | 2214,72 | 2214,72 | PP SAFETY s.r.o. |
| 20240006 | 7.5.2024 | 21.5.2024 | 9243071547 | 231,52 | 231,52 | Stredoslovenská energetika a.s. |
| 20240108 | 6.5.2024 | 20.5.2024 | 20240115 | 21,91 | 21,91 | KORESS s.r.o. |
| 20240109 | 30.4.2024 | 14.5.2024 | 20240211 | 72,12 | 72,12 | Štefan Melich - Komex |
| 20240110 | 30.4.2024 | 14.5.2024 | 20240108 | 63,00 | 63,00 | Marián Stančík |
| 20240111 | 6.5.2024 | 20.5.2024 | 2024000136 | 837,61 | 837,61 | Technické služby Detva s.r.o. |
| 20240112 | 15.5.2024 | 29.5.2024 | 24000555 | 937,98 | 937,98 | L MASTER s.r.o. |
| 20240007 | 9.5.2024 | 23.5.2024 | 1824102212 | 2894,37 | 2894,37 | Pow-en |
| 20240113 | 14.5.2024 | 21.5.2024 | 2024091 | 194,34 | 194,34 | KŠ Industry s.r.o. |
| 20240114 | 14.5.2024 | 28.5.2024 | 4524 | 533,30 | 533,30 | Spojená škola |
| 20240115 | 20.5.2024 | 3.6.2024 | 2401109 | 288,00 | 288,00 | PROFI-DEMONT s.r.o. |
| 20240116 | 17.5.2024 | 20.5.2024 | 0516240083 | 1090,80 | 1090,80 | KERKOSAND spol. s r.o. |
| 20240117 | 16.5.2024 | 1.6.2024 | 0383472255 | 109,06 | 109,06 | Orange Slovensko a.s. |
| 20240118 | 22.5.2024 | 5.6.2024 | 2400577409 | 123,60 | 123,60 | NetSpace, s.r.o. |
| 20240119 | 20.5.2024 | 27.5.2024 | 2024096 | 201,74 | 201,74 | KŠ Industry s.r.o. |
| 20240120 | 27.5.2024 | 11.6.2024 | 202400553 | 2956,00 | 2956,00 | Mesto Detva |
| 20240121 | 31.5.2024 | 14.6.2024 | 24800028 | 1624,56 | 1624,56 | Renovia s.r.o. |
| 20240122 | 3.6.2024 | 10.6.2024 | 1824302152 | 5976,62 | 5976,62 | Pow-en |
| 20240123 | 3.6.2024 | 15.6.2024 | 1824201277 | 135,44 | 135,44 | Pow-en |
| 20240124 | 3.6.2024 | 10.6.2024 | 1824302153 | 466,19 | 466,19 | Pow-en |
| 20240125 | 31.5.2024 | 14.6.2024 | 20240129 | 63,00 | 63,00 | Marián Stančík |
| 20240126 | 31.5.2024 | 14.6.2024 | 20240278 | 170,60 | 170,60 | Štefan Melich - Komex |
| 20240127 | 30.5.2024 | 13.6.2024 | 24000611 | 420,11 | 420,11 | L MASTER s.r.o. |
| 20240128 | 29.5.2024 | 12.6.2024 | 24000606 | 67,21 | 67,21 | L MASTER s.r.o. |
| 20240129 | 24.5.2024 | 7.6.2024 | 2024000163 | 54,86 | 54,86 | Technické služby Detva s.r.o. |
| 20240130 | 24.5.2024 | 7.6.2024 | 2024000164 | 366,67 | 366,67 | Technické služby Detva s.r.o. |
| 20240131 | 23.5.2024 | 6.6.2024 | 2024102 | 721,80 | 721,80 | KŠ Industry s.r.o. |
| 20240008 | 6.6.2024 | 20.6.2024 | 1212416296 | 272,27 | 272,27 | Stredoslovenská energetika a.s. |
| 20240009 | 21.6.2024 | 7.6.2024 | 1824102581 | 4028,24 | 4028,24 | Pow-en |
| 20240132 | 30.5.2024 | 20.6.2024 | 512024 | 61,38 | 61,38 | BAU-COLOR s.r.o. |
| 20240133 | 31.5.2024 | 14.6.2024 | 452400390 | 1041,24 | 1041,24 | BYTES s.r.o. |
| 20240134 | 3.6.2024 | 17.6.2024 | 2024109 | 119,52 | 119,52 | KŠ Industry s.r.o. |
| 20240135 | 6.6.2024 | 20.6.2024 | 2224060028 | 2761,20 | 2761,20 | ADLO- Investičná s.r.o. |
| 20240136 | 7.6.2024 | 21.6.2024 | 2024000187 | 63,28 | 63,28 | Technické služby Detva s.r.o. |
| 20240137 | 7.6.2024 | 21.6.2024 | 2024000186 | 102,72 | 102,72 | Technické služby Detva s.r.o. |
| 20240138 | 30.5.2024 | 10.6.2024 | 20240028 | 640,63 | 640,63 | Mikuláš Melich - Komex |
| 20240139 | 11.6.2024 | 18.6.2024 | 240100432 | 11308,00 | 11308,00 | TM Sound s.r.o. |
| 20240140 | 6.6.2024 | 20.6.2024 | 4024000390 | 954,52 | 954,52 | VANKA elektro s.r.o. |
| 20240141 | 31.5.2024 | 14.6.2024 | 204111 | 16,20 | 16,20 | PS ELEKTRO s.r.o. |
| 20240142 | 6.6.2024 | 20.6.2024 | 5124 | 375,75 | 375,75 | Spojená škola |
| 20240143 | 10.6.2024 | 17.6.2024 | 2024116 | 131,28 | 131,28 | KŠ Industry s.r.o. |
| 20240144 | 10.6.2024 | 17.6.2024 | 20241010 | 2690,00 | 2690,00 | AUDIOCENTER |
| 20240145 | 14.6.2024 | 5.7.2024 | 8400205981 | 216,36 | 216,36 | SPP - distribúcia a.s. |
| 20240146 | 23.5.2024 | 6.6.2024 | 2024101 | 721,80 | 721,80 | KŠ Industry s.r.o. |
| 20240147 | 12.6.2024 | 19.6.2024 | 20240077 | 800,00 | 800,00 | MI&JA s.r.o. |
| 20240148 | 16.6.2024 | 2.7.2024 | 0383472255 | 145,79 | 143,79 | Orange Slovensko a.s. |
| 20240149 | 18.6.2024 | 2.7.2024 | 24500026 | 609,43 | 609,43 | L MASTER s.r.o. |
| 20240150 | 20.6.2024 | 4.7.2024 | 240100374 | 2027,98 | 2027,98 | ICETECHNIK.CZ s.r.o. |
| 20240151 | 24.6.2024 | 5.7.2024 | 20240037 | 523,85 | 523,85 | Mikuláš Melich - Komex |
| 20240152 | 28.6.2024 | 12.7.2024 | 24000726 | 235,97 | 235,97 | L MASTER s.r.o. |
| 20240153 | 28.6.2024 | 12.7.2024 | 20240373 | 139,12 | 139,12 | Štefan Melich - Komex |
| 20240154 | 30.6.2024 | 14.7.2024 | 20240171 | 63,00 | 63,00 | Marián Stančík |
| 20240155 | 1.7.2024 | 15.7.2024 | 1824201538 | 141,42 | 141,42 | Pow-en |
| 20240156 | 2.7.2024 | 10.7.2024 | 1824302603 | 503,89 | 503,89 | Pow-en |
| 20240157 | 2.7.2024 | 10.7.2024 | 1824302602 | 6564,74 | 6564,74 | Pow-en |
| 20240158 | 30.6.2024 | 7.7.2024 | 2024129 | 102,18 | 102,18 | KŠ Industry s.r.o. |
| 20240159 | 1.7.2024 | 15.7.2024 | 2024141 | 167,68 | 167,68 | PS ELEKTRO s.r.o. |
| 20240160 | 30.6.2024 | 14.7.2024 | 452400474 | 1019,56 | 1019,56 | BYTES s.r.o. |
| 20240161 | 26.6.2024 | 10.7.2024 | 2024000214 | 1348,00 | 1348,00 | Technické služby Detva s.r.o. |
| 20240162 | 2.7.2024 | 16.7.2024 | 2024000227 | 415,88 | 415,88 | Technické služby Detva s.r.o. |
| 20240163 | 2.7.2024 | 16.7.2024 | 2024000228 | 107,50 | 107,50 | Technické služby Detva s.r.o. |
| 20240010 | 10.7.2024 | 24.7.2024 | 1824103071 | 4410,05 | 4410,05 | Pow-en |
| 20240164 | 1.7.2024 | 15.7.2024 | 2407011 | 107,40 | 107,40 | DETMAR spol. s r.o. |
| 20240165 | 2.7.2024 | 12.7.2024 | 2400342 | 660,00 | 660,00 | DADA GROUP ECO s.r.o. |
| 20240166 | 1.7.2024 | 15.7.2024 | 224152899 | 378,61 | 378,61 | mateco Slovakia s.r.o. |
| 20240167 | 8.7.2024 | 22.7.2024 | 240100408 | 2824,99 | 2824,99 | ICETECHNIK.CZ s.r.o. |
| 20240168 | 8.7.2024 | 15.7.2024 | 2024134 | 199,38 | 199,38 | KŠ Industry s.r.o. |
| 20240169 | 11.7.2024 | 25.7.2024 | 5924 | 241,92 | 241,92 | Spojená škola |
| 20240011 | 4.7.2024 | 18.7.2024 | 1212416297 | 299,45 | 299,45 | Stredoslovenská energetika a.s. |
| 20240170 | 17.7.2024 | 31.7.2024 | 202410095 | 8806,80 | 8806,80 | FROST - service s.r.o. |
| 20240171 | 15.7.2024 | 29.7.2024 | 2024000246 | 180,36 | 180,36 | Technické služby Detva s.r.o. |
| 20240172 | 15.7.2024 | 22.6.2024 | 2024139 | 77,76 | 77,76 | KŠ Industry s.r.o. |
| 20240173 | 16.7.2024 | 1.8.2024 | 0383472255 | 132,54 | 132,54 | Orange Slovensko a.s. |
| 20240174 | 25.7.2024 | 12.8.2024 | 2241179845 | 1451,98 | 1451,98 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 20240175 | 29.7.2024 | 12.8.2024 | 82401847 | 128,09 | 128,09 | TECH-MASTERS Slovakia s.r.o. |
| 20240176 | 31.7.2024 | 14.8.2024 | 24000863 | 455,76 | 455,76 | L MASTER s.r.o. |
| 20240177 | 1.8.2024 | 15.8.2024 | 1824201641 | 145,48 | 145,48 | Pow-en |
| 20240178 | 30.7.2024 | 12.8.2024 | 24191 | 399,00 | 399,00 | Darina Diodiová - Akord |
| 20240179 | 26.7.2024 | 9.8.2024 | 20240008 | 400,00 | 400,00 | Júlia Krnáčová |
| 20240180 | 23.7.2024 | 6.8.2024 | 240100083 | 1125,00 | 1125,00 | Hronček Ján |
| 20240181 | 23.7.2024 | 6.8.2024 | 240100082 | 372,00 | 372,00 | Hronček Ján |
| 20240182 | 23.7.2024 | 6.8.2024 | 23 | 1780,00 | 1780,00 | Ing.Martin Slabý |
| 20240183 | 25.7.2024 | 8.8.2024 | 2024106 | 1244,40 | 1244,40 | B.R.A.Company s.r.o. |
| 20240184 | 22.7.2024 | 29.7.2024 | 2024145 | 68,46 | 68,46 | KŠ Industry s.r.o. |
| 20240012 | 7.8.2024 | 21.8.2024 | 1212416298 | 268,61 | 268,61 | Stredoslovenská energetika a.s. |
| 20240185 | 5.8.2024 | 12.8.2024 | 2024155 | 132,48 | 132,48 | KŠ Industry s.r.o. |
| 20240186 | 5.8.2024 | 12.8.2024 | 2024156 | 170,82 | 170,82 | KŠ Industry s.r.o. |
| 20240187 | 31.7.2024 | 14.8.2024 | 20240049 | 421,50 | 421,50 | Mikuláš Melich - Komex |
| 20240188 | 2.8.2024 | 9.8.2024 | 1824302981 | 6964,50 | 6964,50 | Pow-en |
| 20240189 | 2.8.2024 | 9.8.2024 | 1824302982 | 529,51 | 529,51 | Pow-en |
| 20240190 | 31.7.2024 | 14.8.2024 | 20240198 | 63,00 | 63,00 | Marián Stančík |
| 20240191 | 31.7.2024 | 14.8.2024 | 452400564 | 1020,03 | 1020,03 | BYTES s.r.o. |
| 20240192 | 31.7.2024 | 14.8.2024 | 20240426 | 579,96 | 579,96 | Štefan Melich - Komex |
| 20240193 | 31.7.2024 | 14.8.2024 | 20240425 | 259,87 | 259,87 | Štefan Melich - Komex |
| 20240194 | 31.7.2024 | 14.8.2024 | 20240424 | 85,30 | 85,30 | Štefan Melich - Komex |
| 20240195 | 5.8.2024 | 19.8.2024 | 2024177 | 1785,00 | 1785,00 | JP-TRADE s.r.o. |
| 20240196 | 6.8.2024 | 20.8.2024 | 2024000268 | 318,80 | 318,80 | Technické služby Detva s.r.o. |
| 20240197 | 9.8.2024 | 8.9.2024 | 2411102735 | 245,27 | 245,27 | HAGARD:HAL spol. s r.o. |
| 20240198 | 8.8.2024 | 22.8.2024 | 2401155 | 331,20 | 331,20 | PROFI-DEMONT s.r.o. |
| 20240199 | 9.9.2024 | 23.9.2024 | 1824103763 | 6052,65 | 6052,65 | Pow-en |
| 20240200 | 12.8.2024 | 26.8.2024 | 005 | 1105,00 | 1105,00 | Petráš Ľuboš |
| 20240201 | 31.5.2024 | 14.6.2024 | 20240279 | 97,37 | 97,37 | Štefan Melich - Komex |
| 20240202 | 14.8.2024 | 28.8.2024 | 24000899 | 554,58 | 554,58 | L MASTER s.r.o. |
| 20240203 | 12.8.2024 | 26.8.2024 | 6524 | 139,18 | 139,18 | Spojená škola |
| 20240204 | 14.8.2024 | 28.8.2024 | 24200600 | 469,37 | 469,37 | L MASTER s.r.o. |
| 20240205 | 15.8.2024 | 29.8.2024 | 24000902 | 542,16 | 542,16 | L MASTER s.r.o. |
| 20240206 | 18.8.2024 | 1.9.2024 | 0383472255 | 132,38 | 132,38 | Orange Slovensko a.s. |
| 20240207 | 15.8.2024 | 29.8.2024 | 2024000295 | 490,87 | 490,87 | Technické služby Detva s.r.o. |
| 20240208 | 12.8.2024 | 26.8.2024 | 2400112 | 599,89 | 599,89 | Stavebniny Betonbau s.r.o. |
| 20240209 | 13.8.2024 | 20.8.2024 | 2024173 | 142,69 | 142,69 | PS ELEKTRO s.r.o. |
| 20240210 | 12.8.2024 | 26.8.2024 | 0142024 | 1080,00 | 1080,00 | JuMa servis s.r.o. |
| 20240211 | 15.8.2024 | 29.8.2024 | 2024000296 | 584,05 | 584,05 | Technické služby Detva s.r.o. |
| 20240212 | 8.8.2024 | 12.8.2024 | 2024000288 | 228,96 | 228,96 | Technické služby Detva s.r.o. |
| 20240213 | 15.8.2024 | 29.8.2024 | 2400402 | 149,45 | 149,45 | DADA GROUP ECO s.r.o. |
| 20240214 | 26.8.2024 | 2.9.2024 | 2024167 | 105,06 | 105,06 | KŠ Industry s.r.o. |
| 20240215 | 19.8.2024 | 26.8.2024 | 2024162 | 172,32 | 172,32 | KŠ Industry s.r.o. |
| 20240216 | 3.9.2024 | 15.9.2024 | 1824201956 | 149,89 | 149,89 | Pow-en |
| 20240217 | 31.8.2024 | 14.9.2024 | 20240221 | 63,00 | 63,00 | Marián Stančík |
| 20240218 | 26.8.2024 | 9.9.2024 | 2024100074 | 59,40 | 59,40 | NetSpace, s.r.o. |
| 20240219 | 30.8.2024 | 14.9.2024 | 240100491 | 1306,56 | 1306,56 | ICETECHNIK.CZ s.r.o. |
| 20240220 | 26.8.2024 | 9.9.2024 | 224153998 | 395,41 | 395,41 | mateco Slovakia s.r.o. |
| 20240221 | 23.8.2024 | 30.8.2024 | 2024184 | 1060,04 | 1060,04 | PS ELEKTRO s.r.o. |
| 20240222 | 30.8.2024 | 13.9.2024 | 24000971 | 146,11 | 146,11 | L MASTER s.r.o. |
| 20240223 | 30.8.2024 | 13.9.2024 | 24000970 | 145,04 | 145,04 | L MASTER s.r.o. |
| 20240224 | 4.9.2024 | 18.9.2024 | 2024190 | 27,99 | 27,99 | PS ELEKTRO s.r.o. |
| 20240225 | 9.9.2024 | 16.9.2024 | 2024179 | 136,38 | 136,38 | KŠ Industry s.r.o. |
| 20240226 | 2.9.2024 | 16.9.2024 | 2024000312 | 554,83 | 554,83 | Technické služby Detva s.r.o. |
| 20240227 | 31.8.2024 | 14.9.2024 | 452400647 | 998,62 | 998,62 | BYTES s.r.o. |
| 20240228 | 4.9.2024 | 11.9.2024 | 1824303361 | 557,34 | 557,34 | Pow-en |
| 20240229 | 4.9.2024 | 11.9.2024 | 1824303360 | 7398,56 | 7398,56 | Pow-en |
| 20240013 | 9.9.2024 | 20.9.2024 | 1212416299 | 154,62 | 154,62 | Stredoslovenská energetika a.s. |
| 20240230 | 5.9.2024 | 19.9.2024 | 2241207655 | 12,62 | 12,62 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 20240231 | 12.9.2024 | 26.9.2024 | 07124 | 816,17 | 816,17 | Spojená škola |
| 20240232 | 11.9.2024 | 25.9.2024 | 1824104307 | 6020,81 | 6020,81 | Pow-en |
| 20240233 | 16.9.2024 | 2.10.2024 | 0383472255 | 147,80 | 147,80 | Orange Slovensko a.s. |
| 20240234 | 13.9.2024 | 27.9.2024 | 20241544 | 80,00 | 80,00 | MBB a.s. |
| 20240235 | 18.9.2024 | 2.10.2024 | 2024066 | 190,00 | 190,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 20240236 | 23.9.2024 | 3.10.2024 | 10241209 | 273,00 | 273,00 | Rudolf Matúška - TINKER |
| 20240237 | 30.9.2024 | 14.10.2024 | 20240542 | 238,60 | 238,60 | Štefan Melich - Komex |
| 20240238 | 30.9.2024 | 14.10.2024 | 20240543 | 156,47 | 156,47 | Štefan Melich - Komex |
| 20240239 | 30.9.2024 | 14.10.2024 | 24001078 | 283,44 | 283,44 | L MASTER s.r.o. |
| 20240240 | 23.8.2024 | 7.10.2024 | 202402251 | 60,00 | 60,00 | DATACAR spol s.r.o. |
| 20240241 | 1.10.2024 | 15.10.2024 | 1824202074 | 144,04 | 144,04 | Pow-en |
| 20240242 | 30.9.2024 | 7.10.2024 | 2024196 | 57,60 | 57,60 | KŠ Industry s.r.o. |
| 20240243 | 3.10.2024 | 10.10.2024 | 1824303793 | 520,44 | 520,44 | Pow-en |
| 20240244 | 3.10.2024 | 10.10.2024 | 1824303792 | 6822,92 | 6822,92 | Pow-en |
| 20240245 | 30.9.2024 | 14.10.2024 | 452400731 | 1087,12 | 1087,12 | BYTES s.r.o. |
| 20240246 | 30.9.2024 | 14.10.2024 | 1020240473 | 944,40 | 944,40 | Kovats s.r.o. |
| 20240247 | 24.9.2024 | 25.9.2024 | 224310083 | 24042,00 | 24042,00 | LION CAR s.r.o. |
| 20240248 | 25.9.2024 | 9.10.2024 | 25401186 | 348,00 | 348,00 | PROFI-DEMONT s.r.o. |
| 20240249 | 10.10.2024 | 24.10.2024 | 2024219 | 650,00 | 650,00 | Jozef Krnáč DeTRI-plus |
| 20240014 | 8.10.2024 | 21.10.2024 | 1212416300 | 319,77 | 319,77 | Stredoslovenská energetika a.s. |
| 20240250 | 14.10.2024 | 28.10.2024 | 24047 | 1800,00 | 1800,00 | DS Projekcia s.r.o. |
| 20240251 | 8.10.2024 | 15.10.2024 | 2024204 | 78,48 | 78,48 | KŠ Industry s.r.o. |
| 20240252 | 3.10.2024 | 17.10.2024 | 24046 | 2274,48 | 2274,48 | KUTY s.r.o. |
| 20240253 | 3.10.2024 | 17.10.2024 | 2024000355 | 103,06 | 103,06 | Technické služby Detva s.r.o. |
| 20240254 | 3.10.2024 | 17.10.2024 | 2024000356 | 2113,90 | 2113,90 | Technické služby Detva s.r.o. |
| 20240255 | 9.10.2024 | 23.10.2024 | 8002409624 | 593,95 | 593,95 | NICHOLTRACKT s.r.o. |
| 20240256 | 1.10.2024 | 15.10.2024 | 202402432 | 3,08 | 3,08 | DATACAR spol s.r.o. |
| 20240257 | 10.10.2024 | 24.10.2024 | 1824104772 | 3002,27 | 3002,27 | Pow-en |
| 20240258 | 8.10.2024 | 15.10.2024 | 20241023 | 1600,00 | 1600,00 | AUDIOCENTER |
| 20240259 | 30.9.2024 | 14.10.2024 | 20240063 | 185,21 | 185,21 | Mikuláš Melich - Komex |
| 20240260 | 15.10.2024 | 29.10.2024 | 7724 | 862,17 | 862,17 | Spojená škola |
| 20240261 | 14.10.2024 | 28.10.2024 | 2024500322 | 173,50 | 173,50 | Technické služby Detva s.r.o. |
| 20240262 | 17.10.2024 | 16.11.2024 | 2024700412 | 100,00 | 100,00 | Žeriavy-Cerovský s.r.o. |
| 20240263 | 15.10.2024 | 29.10.2024 | 2024089 | 128,00 | 128,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 20240264 | 24.9.2024 | 6.11.2024 | 240096 | 3183,49 | 3183,49 | ROLMONT s.r.o. |
| 20240265 | 28.10.2024 | 11.11.2024 | 2024010 | 4680,00 | 4680,00 | Greenmann s.r.o. |
| 20240266 | 28.10.2024 | 11.11.2024 | 24050 | 250,00 | 250,00 | Ing.Martin Straka Geodetické práce |
| 20240267 | 28.10.2024 | 11.11.2024 | 240100130 | 5145,50 | 5145,50 | Hronček Ján |
| 20240268 | 21.10.2024 | 28.10.2024 | 2024215 | 135,72 | 135,72 | KŠ Industry s.r.o. |
| 20240269 | 24.10.2024 | 7.11.2024 | 24001164 | 138,91 | 138,91 | L MASTER s.r.o. |
| 20240270 | 22.10.2024 | 5.11.2024 | 24001154 | 323,28 | 323,28 | L MASTER s.r.o. |
| 20240271 | 16.10.2024 | 1.11.2024 | 0383472255 | 133,70 | 133,70 | Orange Slovensko a.s. |
| 20240272 | 24.10.2024 | 8.11.2024 | 2024000376 | 675,73 | 675,73 | Technické služby Detva s.r.o. |
| 20240273 | 16.10.2024 | 25.10.2024 | 2024003 | 4467,08 | 4467,08 | TVOJ KOMINÁR s.r.o. |
| 20240274 | 16.10.2024 | 30.10.2024 | 2024004 | 3394,40 | 3394,40 | TVOJ KOMINÁR s.r.o. |
| 20240275 | 28.10.2024 | 4.11.2024 | 2024224 | 132,00 | 132,00 | KŠ Industry s.r.o. |
| 20240276 | 28.10.2024 | 11.11.2024 | 20241723 | 160,00 | 160,00 | MBB a.s. |
| 20240277 | 24.10.2024 | 11.11.2024 | 2241252892 | 661,06 | 661,06 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 20240278 | 4.11.2024 | 15.11.2024 | 1824202331 | 143,53 | 143,53 | Pow-en |
| 20240279 | 31.10.2024 | 14.11.2024 | 20240292 | 63,00 | 63,00 | Marián Stančík |
| 20240280 | 31.10.2024 | 14.11.2024 | 24001204 | 941,16 | 941,16 | L MASTER s.r.o. |
| 20240281 | 31.10.2024 | 14.11.2024 | 24300839 | 452,40 | 452,40 | JOMA SEPO spol. s r.o. |
| 20240282 | 29.10.2024 | 12.11.2024 | 24000753 | 845,71 | 845,71 | PRAKTIKPUMP s.r.o. |
| 20240283 | 31.10.2024 | 14.11.2024 | 20240604 | 750,34 | 750,34 | Štefan Melich - Komex |
| 20240284 | 31.10.2024 | 14.11.2024 | 202402717 | 6,60 | 6,60 | DATACAR spol s.r.o. |
| 20240285 | 5.11.2024 | 19.11.2024 | 2024000393 | 323,60 | 323,60 | Technické služby Detva s.r.o. |
| 20240286 | 14.10.2024 | 21.10.2024 | 2024209 | 187,56 | 187,56 | KŠ Industry s.r.o. |
| 20240287 | 26.10.2024 | 8.11.2024 | 24271 | 399,00 | 399,00 | Darina Diodiová - Akord |
| 20240288 | 7.11.2024 | 21.11.2024 | 2024228 | 34,92 | 34,92 | PS ELEKTRO s.r.o. |
| 20240289 | 8.11.2024 | 22.11.2024 | 1212416301 | 7,78 | 7,78 | Stredoslovenská energetika a.s. |
| 20240290 | 31.10.2024 | 14.11.2024 | 452400814 | 1951,41 | 1951,41 | BYTES s.r.o. |
| 20240291 | 8.11.2024 | 13.11.2024 | 242003053 | 646,52 | 646,52 | KOŠÍK - siete s.r.o. |
| 20240292 | 5.11.2024 | 12.11.2024 | 1824304130 | 6773,40 | 6773,40 | Pow-en |
| 20240293 | 5.11.2024 | 12.11.2024 | 1824304131 | 517,27 | 517,27 | Pow-en |
| 20240294 | 19.11.2024 | 26.11.2024 | 20240051 | 3717,60 | 3717,60 | STAVTRECH s.r.o. |
| 20240295 | 18.11.2024 | 2.12.2024 | 2024000410 | 98,78 | 98,78 | Technické služby Detva s.r.o. |
| 20240296 | 18.11.2024 | 2.12.2024 | 2024000409 | 189,46 | 189,46 | Technické služby Detva s.r.o. |
| 20240297 | 14.11.2024 | 28.11.2024 | 1824105328 | 2454,87 | 2454,87 | Pow-en |
| 20240298 | 12.11.2024 | 19.11.2024 | 2024000064 | 312,00 | 312,00 | ESPOL s.r.o. |
| 20240299 | 12.11.2024 | 19.11.2024 | 20240062 | 504,00 | 504,00 | VRTSUDNE s.r.o. |
| 20240300 | 7.11.2024 | 21.11.2024 | 1020240059 | 336,00 | 336,00 | KOVO - RM s.r.o. |
| 20240301 | 14.11.2024 | 28.11.2024 | 8324 | 850,30 | 850,30 | Spojená škola |
| 20240302 | 13.11.2024 | 27.11.2024 | 20240054 | 1260,84 | 1260,84 | JM-KREATIV s.r.o. |
| 20240303 | 13.11.2024 | 27.11.2024 | 245000559 | 1497,12 | 1497,12 | PP SAFETY s.r.o. |
| 20240304 | 15.11.2024 | 22.11.2024 | 2024044 | 156,60 | 156,60 | J.S.S Jaroslav Stacho |
| 20240305 | 20.11.2024 | 4.12.2024 | 2400193 | 298,82 | 298,82 | Stavebniny Betonbau s.r.o. |
| 20240306 | 16.11.2024 | 2.12.2024 | 0383472255 | 133,96 | 133,96 | Orange Slovensko a.s. |
| 20240307 | 26.11.2024 | 10.12.2024 | 2024315 | 839,93 | 839,93 | All Security Group s.r.o. |
| 20240308 | 26.11.2024 | 10.12.2024 | 24300913 | 242,28 | 242,28 | JOMA SEPO spol. s r.o. |
| 20240309 | 25.11.2024 | 9.12.2024 | 2400516655 | 22,80 | 22,80 | NetSpace, s.r.o. |
| 20240310 | 15.11.2024 | 5.12.2024 | 204521 | 102,84 | 102,84 | ENVIROLT s.r.o. |
| 20240311 | 30.11.2024 | 14.12.2024 | 20240315 | 63,00 | 63,00 | Marián Stančík |
| 20240312 | 30.9.2024 | 14.10.2024 | 20240266 | 63,00 | 63,00 | Marián Stančík |
| 20240313 | 26.11.2024 | 3.12.2024 | 20240141 | 1060,00 | 1060,00 | MI&JA s.r.o. |
| 20240314 | 27.11.2024 | 11.12.2024 | 24001294 | 221,05 | 221,05 | L MASTER s.r.o. |
| 20240315 | 22.11.2024 | 6.12.2024 | 24001282 | 111,82 | 111,82 | L MASTER s.r.o. |
| 20240316 | 29.11.2024 | 6.12.2024 | 242000126 | 3454,79 | 3454,79 | ELZAS s.r.o. |
| 20240317 | 29.11.2024 | 13.12.2024 | 20240672 | 263,81 | 263,81 | Štefan Melich - Komex |
| 20240318 | 29.11.2024 | 13.12.2024 | 20240671 | 172,63 | 172,63 | Štefan Melich - Komex |
| 20240319 | 5.12.2024 | 19.12.2024 | 2024000429 | 433,45 | 433,45 | Technické služby Detva s.r.o. |
| 20240320 | 9.12.2024 | 23.12.2024 | 2400539521 | 54,00 | 54,00 | NetSpace, s.r.o. |
| 20240321 | 9.12.2024 | 23.12.2024 | 16081527 | 175,00 | 175,00 | Daniel Stieranka |
| 20240322 | 11.12.2024 | 27.12.2024 | 1824105767 | 3983,09 | 3983,09 | Pow-en |
| 20240323 | 11.12.2024 | 25.12.2024 | 24213924 | 3738,00 | 3738,00 | Podpolianska zváračská škola s.r.o. |
| 20240324 | 8.12.2024 | 15.12.2024 | 20240018 | 8640,00 | 7200,00 | Miroslav Demoč MD |
| 20240325 | 5.12.2024 | 19.12.2024 | 1212416302 | 354,70 | 354,70 | Stredoslovenská energetika a.s. |
| 20240326 | 15.11.2024 | 15.12.2024 | 20240854 | 734,40 | 734,40 | TONA Martin s.r.o. |
| 20240327 | 3.12.2024 | 10.12.2024 | 1824304530 | 644,71 | 644,71 | Pow-en |
| 20240328 | 3.12.2024 | 17.12.2024 | 1824304529 | 8761,62 | 8761,62 | Pow-en |
| 20240329 | 29.11.2024 | 14.12.2024 | 20240073 | 188,71 | 188,71 | Mikuláš Melich - Komex |
| 20240330 | 30.11.2024 | 14.12.2024 | 202402989 | 6,60 | 6,60 | DATACAR spol s.r.o. |
| 20240331 | 2.12.2024 | 9.12.2024 | 24102679 | 1536,00 | 1536,00 | Smart Computer s.r.o. |
| 20240332 | 30.11.2024 | 14.12.2024 | 452400904 | 2357,59 | 2357,59 | BYTES s.r.o. |
| 20240333 | 29.11.2024 | 14.12.2024 | 20240072 | 682,37 | 682,37 | Mikuláš Melich - Komex |
| 20240334 | 19.12.2024 | 2.1.2025 | 202407296 | 126,23 | 126,23 | Štefan Melich - Komex |
| 20240335 | 19.12.2024 | 2.1.2025 | 20240727 | 232,79 | 232,79 | Štefan Melich - Komex |
| 20240336 | 18.12.2024 | 25.12.2024 | 20240016 | 120,00 | 120,00 | Júlia Krnáčová |
| 20240337 | 17.12.2024 | 24.12.2024 | 182412037 | 1394,00 | 1394,00 | Bán s.r.o. |
| 20240338 | 16.12.2024 | 27.12.2024 | 20240013 | 19857,49 | 19857,49 | REMONTA s.r.o. |
| 20240339 | 17.12.2024 | 27.12.2024 | 20240084 | 122,00 | 122,00 | Mikuláš Melich - Komex |
| 20240340 | 18.12.2024 | 1.1.2025 | 20240057 | 3000,00 | 3000,00 | JM-KREATIV s.r.o. |
| 20240341 | 18.12.2024 | 28.12.2024 | 10241720 | 1100,40 | 1100,40 | Rudolf Matúška - TINKER |
| 20240342 | 11.12.2024 | 25.12.2024 | 9124 | 1031,59 | 1031,59 | Spojená škola |
| 20240343 | 19.12.2024 | 18.1.2025 | 2024601 | 1783,97 | 1783,97 | ENVIROLT s.r.o. |
| 20240344 | 17.12.2024 | 16.1.2025 | 2024596 | 609,12 | 609,12 | ENVIROLT s.r.o. |
| 20240345 | 20.12.2024 | 3.1.2025 | 245000638 | 165,48 | 165,48 | PP SAFETY s.r.o. |
| 20240346 | 27.12.2024 | 10.1.2025 | 2024261 | 128,39 | 128,39 | PS ELEKTRO s.r.o. |
| 20240347 | 27.12.2024 | 10.1.2025 | 2024260 | 31,68 | 31,68 | PS ELEKTRO s.r.o. |
| 20240348 | 16.12.2024 | 1.1.2025 | 0383472255 | 132,36 | 132,36 | Orange Slovensko a.s. |
| 20240349 | 8.1.2025 | 22.1.2025 | 1824106215 | 1243,48 | 0,00 | Pow-en |
| 20240350 | 31.12.2024 | 14.1.2025 | 20240369 | 63,00 | 0,00 | Marián Stančík |
| 20240351 | 27.12.2024 | 17.1.2025 | 20240355 | 378,22 | 0,00 | KORESS s.r.o. |
| 20240352 | 31.12.2024 | 14.1.2025 | 202403301 | 6,60 | 0,00 | DATACAR spol s.r.o. |
| 20240353 | 19.12.2024 | 3.1.2025 | 202401164 | 51,48 | 0,00 | Mesto Detva |
| 20240354 | 31.12.2024 | 14.1.2025 | 452400994 | 2699,98 | 0,00 | BYTES s.r.o. |
| Cislo_dokladu | Datum_vyhotovenia | Datum_splatnosti | Variabilny_symbol | Obnos_dokladu | Saldo_dokladu | Nazov_partnera |
| 20220226 | 31.12.2022 | 14.1.2023 | 452200915 | 1642,41 | 1642,41 | BYTES s.r.o. |
| 20220227 | 9.1.2023 | 1.1.2023 | 0383472255 | 37,00 | 37,00 | Orange Slovensko a.s. |
| 20220228 | 31.12.2022 | 14.1.2023 | 20220330 | 63,00 | 63,00 | Marián Stančík |
| 20220229 | 27.12.2022 | 10.1.2023 | 2022201 | 292,57 | 292,57 | PS ELEKTRO s.r.o. |
| 20220230 | 31.12.2022 | 14.1.2023 | 220114 | 189,00 | 189,00 | Jaroslav Cerovský |
| 20220231 | 31.12.2022 | 14.1.2023 | 221020 | 51,60 | 51,60 | JOMA SEPO spol. s r.o. |
| 20220232 | 11.1.2023 | 25.1.2023 | 9170323006 | 14785,52 | 14785,52 | Stredoslovenská energetika a.s. |
| 4 | 11.1.2023 | 25.1.2023 | 1212136006 | 437,11 | 437,11 | Stredoslovenská energetika a.s. |
| 20220233 | 11.1.2023 | 25.1.2023 | 1212211001 | 299,20 | 299,20 | Stredoslovenská energetika a.s. |
| 20220234 | 11.1.2023 | 25.1.2023 | 1212137001 | 10,46 | 10,46 | Stredoslovenská energetika a.s. |
| 20230001 | 9.1.2023 | 16.1.2023 | 20230005 | 645,12 | 645,12 | MOONID s.r.o. |
| 20230002 | 7.1.2023 | 23.1.2023 | 1823200101 | 238,57 | 238,57 | Pow-en |
| 20230003 | 12.1.2023 | 19.1.2023 | 1823300333 | 14892,06 | 14892,06 | Pow-en |
| 20230004 | 12.1.2023 | 19.12.2022 | 1823300334 | 1087,04 | 1087,04 | Pow-en |
| 20230005 | 12.1.2023 | 19.1.2023 | 2023003 | 74,88 | 74,88 | KŠ Industry s.r.o. |
| 20230006 | 11.1.2023 | 25.1.2023 | 00523 | 609,63 | 609,63 | Spojená škola |
| 20230007 | 13.1.2023 | 27.1.2023 | 5150860502 | 30207,45 | 30207,45 | Slovenský plynárenský priemysel a.s. |
| 20230008 | 18.1.2023 | 1.2.2023 | 0383472255 | 37,00 | 37,00 | Orange Slovensko a.s. |
| 20230009 | 11.1.2023 | 25.1.2023 | 1212416270 | 1906,22 | 1906,22 | Stredoslovenská energetika a.s. |
| 20230010 | 24.1.2023 | 6.2.2023 | 23012 | 369,00 | 369,00 | Darina Diodiová - Akord |
| 20230011 | 17.1.2023 | 31.1.2023 | 0383472255 | 21,99 | 21,99 | Orange Slovensko a.s. |
| 20230012 | 27.1.2023 | 10.2.2023 | 20230006 | 632,69 | 632,69 | Štefan Melich - Komex |
| 20230013 | 2.2.2023 | 9.2.2023 | 1823300575 | 808,07 | 808,07 | Pow-en |
| 20230014 | 2.2.2023 | 9.2.2023 | 1823300574 | 10540,04 | 10540,04 | Pow-en |
| 20230015 | 1.2.2023 | 15.2.2023 | 8765910474 | 8173,00 | 8173,00 | Slovenský plynárenský priemysel a.s. |
| 20230016 | 31.1.2023 | 14.2.2023 | 5590040826 | 216,00 | 216,00 | Ives Košice |
| 20230017 | 31.1.2023 | 14.2.2023 | 20230019 | 63,00 | 63,00 | Marián Stančík |
| 20230001 | 12.2.2023 | 27.2.2023 | 1823100716 | 1040,28 | 1040,28 | Pow-en |
| 20230002 | 12.2.2023 | 27.2.2023 | 1823100715 | 2060,26 | 2060,26 | Pow-en |
| 20230018 | 31.1.2023 | 14.2.2023 | 23005 | 315,00 | 315,00 | Jaroslav Cerovský |
| 20230019 | 3.2.2023 | 20.2.2023 | 1823200307 | 194,39 | 194,39 | Pow-en |
| 20230020 | 31.1.2023 | 14.2.2023 | 20230012 | 106,38 | 106,38 | Štefan Melich - Komex |
| 20230021 | 31.1.2023 | 2.3.2023 | 3711000085 | 89,50 | 89,50 | GAMO a.s. |
| 20230022 | 31.1.2023 | 14.2.2023 | 452300047 | 2222,40 | 2222,40 | BYTES s.r.o. |
| 20230023 | 6.2.2023 | 13.2.2023 | 23010020 | 520,00 | 520,00 | MI&JA s.r.o. |
| 20230024 | 20.1.2023 | 3.2.2023 | 2322500650 | 25,30 | 25,30 | MAX 22 s.r.o. |
| 20230025 | 31.1.2023 | 20.2.2023 | 2231022852 | 669,83 | 669,83 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 20230026 | 10.2.2023 | 17.2.2023 | 2023021 | 93,60 | 93,60 | PS ELEKTRO s.r.o. |
| 20230027 | 13.2.2023 | 27.2.2023 | 1323 | 762,64 | 762,64 | Spojená škola |
| 20230028 | 9.2.2023 | 23.2.2023 | 1212416271 | 1091,52 | 1091,52 | Stredoslovenská energetika a.s. |
| 20230029 | 17.2.2023 | 3.3.2023 | 20230160 | 96,00 | 96,00 | M.H.M.trade s.r.o. |
| 20230003 | 24.2.2023 | 10.3.2023 | 442300021 | 792,44 | 0,00 | BYTES s.r.o. |
| 20230030 | 28.2.2023 | 14.3.2023 | 20230040 | 63,00 | 63,00 | Marián Stančík |
| 20230031 | 24.2.2023 | 10.3.2023 | 2023500029 | 42,30 | 42,30 | M.Šufliarský - STAVMAT |
| 20230032 | 16.2.2023 | 4.3.2023 | 0383472255 | 79,29 | 79,29 | Orange Slovensko a.s. |
| 20230033 | 28.2.2023 | 14.3.2023 | 230018 | 315,00 | 315,00 | Jaroslav Cerovský |
| 20230034 | 28.2.2023 | 14.3.2023 | 2023031 | 44,46 | 44,46 | PS ELEKTRO s.r.o. |
| 20230035 | 2.3.2023 | 9.3.2023 | 1823300889 | 805,30 | 805,30 | Pow-en |
| 20230036 | 3.3.2023 | 20.3.2023 | 1823200471 | 193,93 | 193,93 | Pow-en |
| 20230037 | 2.3.2023 | 9.2.2023 | 1823300888 | 10496,76 | 10496,76 | Pow-en |
| 20230038 | 28.2.2023 | 14.3.2023 | 20230005 | 273,52 | 273,52 | Mikuláš Melich - Komex |
| 20230039 | 28.2.2023 | 14.3.2023 | 20230091 | 233,60 | 233,60 | Štefan Melich - Komex |
| 20230040 | 28.2.2023 | 14.3.2023 | 2301033 | 264,00 | 264,00 | PROFI-DEMONT s.r.o. |
| 20230041 | 28.2.2023 | 14.3.2023 | 20230016 | 89,52 | 89,52 | JM&K colors s.r.o. |
| 20230042 | 27.2.2023 | 6.3.2023 | 2023028 | 285,54 | 285,54 | PS ELEKTRO s.r.o. |
| 20230043 | 10.3.2023 | 24.3.2023 | 2023 | 890,32 | 890,32 | Spojená škola |
| 20230044 | 6.3.2023 | 20.3.2023 | 1212416272 | 989,41 | 989,41 | Stredoslovenská energetika a.s. |
| 20230045 | 1.3.2023 | 15.3.2023 | 8717570199 | 8173,00 | 8173,00 | Slovenský plynárenský priemysel a.s. |
| 20230046 | 14.3.2023 | 28.3.2023 | 1823101381 | 663,62 | 663,62 | Pow-en |
| 20230004 | 14.3.2023 | 28.3.2023 | 1823101382 | 762,69 | 762,69 | Pow-en |
| 20230047 | 21.3.2023 | 28.3.2023 | 2023049 | 88,14 | 88,14 | KŠ Industry s.r.o. |
| 20230048 | 16.3.2023 | 1.4.2023 | 0383472255 | 71,29 | 71,29 | Orange Slovensko a.s. |
| 20230049 | 28.2.2023 | 14.3.2023 | 452300127 | 2492,03 | 1699,59 | BYTES s.r.o. |
| 20230050 | 7.3.2023 | 21.3.2023 | 2023028 | 1672,00 | 1672,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 20230051 | 10.3.2023 | 24.3.2023 | 2023000075 | 73,26 | 73,26 | Technické služby Detva |
| 20230052 | 28.3.2023 | 2.4.2023 | 20230025 | 143,69 | 143,69 | JM&K colors s.r.o. |
| 20230053 | 31.3.2023 | 14.4.2023 | 20230080 | 63,00 | 63,00 | Marián Stančík |
| 20230054 | 31.3.2023 | 14.4.2023 | 20230135 | 416,41 | 416,41 | Štefan Melich - Komex |
| 20230055 | 1.4.2023 | 15.4.2023 | 2023000107 | 21,34 | 21,34 | Technické služby Detva s.r.o. |
| 20230056 | 14.3.2023 | 28.3.2023 | 2023059 | 104,40 | 104,40 | All Security Group s.r.o. |
| 20230057 | 31.3.2023 | 14.4.2023 | 2023049 | 47,93 | 47,93 | PS ELEKTRO s.r.o. |
| 20230058 | 31.3.2023 | 14.4.2023 | 20230136 | 73,30 | 73,30 | Štefan Melich - Komex |
| 20230059 | 31.3.2023 | 14.4.2023 | 20230137 | 29,54 | 29,54 | Štefan Melich - Komex |
| 20230060 | 31.3.2023 | 14.4.2023 | 452300193 | 1973,18 | 1973,18 | BYTES s.r.o. |
| 20230061 | 31.3.2023 | 14.4.2023 | 20230011 | 387,96 | 387,96 | Mikuláš Melich - Komex |
| 20230062 | 31.3.2023 | 14.4.2023 | 230028 | 189,00 | 189,00 | Jaroslav Cerovský |
| 20230063 | 3.4.2023 | 12.4.2023 | 1823301223 | 9229,26 | 9229,26 | Pow-en |
| 20230064 | 3.4.2023 | 12.4.2023 | 1823301224 | 724,04 | 724,04 | Pow-en |
| 20230065 | 1.4.2023 | 17.4.2023 | 8181490214 | 8173,00 | 8173,00 | Slovenský plynárenský priemysel a.s. |
| 20230066 | 9.4.2023 | 24.4.2023 | 1212416273 | 761,32 | 761,32 | Stredoslovenská energetika a.s. |
| 20230067 | 12.4.2023 | 26.4.2023 | 2023000131 | 72,43 | 72,43 | Technické služby Detva s.r.o. |
| 20230068 | 14.4.2023 | 19.3.2023 | 20230035 | 194,87 | 194,87 | JM&K colors s.r.o. |
| 20230069 | 13.2.2023 | 27.2.2023 | 230100018 | 257,00 | 257,00 | Hronček Ján |
| 20230070 | 13.4.2023 | 27.4.2023 | 2023026 | 439,25 | 439,25 | JM-KREATIV s.r.o. |
| 20230071 | 5.4.2023 | 20.4.2023 | 1823200636 | 181,08 | 181,08 | Pow-en |
| 20230072 | 19.4.2023 | 3.5.2023 | 2823 | 734,71 | 734,71 | Spojená škola |
| 20230073 | 16.4.2023 | 2.5.2023 | 0383472255 | 71,43 | 71,43 | Orange Slovensko a.s. |
| 20230074 | 3.5.2023 | 11.5.2023 | 1823301531 | 8819,58 | 8819,58 | Pow-en |
| 20230075 | 1.5.2023 | 15.5.2023 | 8131557904 | 8173,00 | 8173,00 | Slovenský plynárenský priemysel a.s. |
| 20230076 | 4.5.2023 | 19.5.2023 | 1823200813 | 176,89 | 176,89 | Pow-en |
| 20230077 | 30.4.2023 | 14.5.2023 | 452300275 | 1767,92 | 1767,92 | BYTES s.r.o. |
| 20230078 | 3.5.2023 | 11.5.2023 | 1823301532 | 697,78 | 697,78 | Pow-en |
| 20230005 | 14.4.2023 | 28.4.2023 | 1823101842 | 760,49 | 760,49 | Pow-en |
| 20230079 | 26.4.2023 | 10.5.2023 | 682023 | 750,00 | 750,00 | Vladimír Cerovský |
| 20230080 | 28.4.2023 | 12.5.2023 | 20230197 | 665,00 | 665,00 | Štefan Melich - Komex |
| 20230081 | 28.4.2023 | 12.5.2023 | 2023106 | 360,40 | 360,40 | Ján Nosáľ J-idea |
| 20230082 | 11.4.2023 | 25.4.2023 | 2023000126 | 17,33 | 17,33 | Technické služby Detva s.r.o. |
| 20230083 | 28.4.2023 | 10.5.2023 | 41 | 248,00 | 248,00 | Miroslav Kuric |
| 20230084 | 30.4.2023 | 14.5.2023 | 20230105 | 63,00 | 63,00 | Marián Stančík |
| 20230085 | 20.4.2023 | 4.5.2023 | 202310056 | 2748,00 | 2748,00 | FROST - service s.r.o. |
| 20230086 | 11.5.2023 | 18.5.2023 | 2023083 | 73,68 | 73,68 | KŠ Industry s.r.o. |
| 20230087 | 28.4.2023 | 12.5.2023 | 20230198 | 366,08 | 366,08 | Štefan Melich - Komex |
| 20230088 | 3.5.2023 | 17.5.2023 | 2023000158 | 64,01 | 64,01 | Technické služby Detva s.r.o. |
| 20230006 | 11.5.2023 | 25.5.2023 | 1823102353 | 689,89 | 689,89 | Pow-en |
| 20230007 | 11.5.2023 | 25.5.2023 | 1823102352 | 4115,38 | 4115,38 | Pow-en |
| 20230089 | 16.5.2023 | 1.6.2023 | 0383472255 | 71,29 | 71,29 | Orange Slovensko a.s. |
| 20230090 | 11.5.2023 | 25.5.2023 | 3523 | 481,38 | 481,38 | Spojená škola |
| 20230008 | 9.5.2023 | 23.5.2023 | 1212416274 | 14,12 | 14,12 | Stredoslovenská energetika a.s. |
| 20230091 | 19.5.2023 | 2.6.2023 | 230100395 | 3746,15 | 3746,15 | ICETECHNIK.CZ s.r.o. |
| 20230092 | 30.5.2023 | 13.6.2023 | 230100404 | 276,17 | 276,17 | ICETECHNIK.CZ s.r.o. |
| 20230093 | 31.5.2023 | 14.6.2023 | 20230017 | 172,04 | 172,04 | Mikuláš Melich - Komex |
| 20230094 | 31.5.2023 | 14.6.2023 | 452300355 | 1368,71 | 1368,71 | BYTES s.r.o. |
| 20230095 | 31.5.2023 | 14.6.2023 | 20230018 | 75,97 | 75,97 | Mikuláš Melich - Komex |
| 20230096 | 1.6.2023 | 8.6.2023 | 1823301860 | 528,05 | 528,05 | Pow-en |
| 20230097 | 1.6.2023 | 8.6.2023 | 1823301859 | 6941,48 | 6941,48 | Pow-en |
| 20230098 | 2.6.2023 | 19.6.2023 | 1823200982 | 150,00 | 150,00 | Pow-en |
| 20230099 | 12.5.2023 | 26.5.2023 | 2023000171 | 1082,59 | 1082,59 | Technické služby Detva s.r.o. |
| 20230100 | 31.5.2023 | 14.6.2023 | 20230125 | 63,00 | 63,00 | Marián Stančík |
| 20230101 | 1.6.2023 | 15.6.2023 | 8171562615 | 8173,00 | 8173,00 | Slovenský plynárenský priemysel a.s. |
| 20230102 | 14.4.2023 | 28.4.2023 | 1823101841 | 995,70 | 995,70 | Pow-en |
| 20230103 | 30.5.2023 | 9.6.2023 | 23028 | 240,00 | 240,00 | DNA Slovakia s.r.o. |
| 20230104 | 7.6.2023 | 21.6.2023 | 2023000214 | 43,32 | 43,32 | Technické služby Detva s.r.o. |
| 20230105 | 8.6.2023 | 22.6.2023 | 2023000219 | 2632,07 | 2632,07 | Technické služby Detva s.r.o. |
| 20230106 | 7.6.2023 | 21.6.2023 | 2023000215 | 192,17 | 192,17 | Technické služby Detva s.r.o. |
| 20230107 | 9.6.2023 | 23.6.2023 | 4323 | 326,60 | 326,60 | Spojená škola |
| 20230009 | 15.6.2023 | 29.6.2023 | 1823103022 | 697,78 | 697,78 | Pow-en |
| 20230010 | 13.6.2023 | 27.6.2023 | 1823102972 | 8819,58 | 8819,58 | Pow-en |
| 20230011 | 6.6.2023 | 20.6.2023 | 9233757932 | 479,55 | 479,55 | Stredoslovenská energetika a.s. |
| 20230108 | 12.6.2023 | 26.6.2023 | 230123 | 208,27 | 208,27 | Siroň plus s.r.o. |
| 20230109 | 31.5.2023 | 14.6.2023 | 20230264 | 71,52 | 71,52 | Štefan Melich - Komex |
| 20230110 | 14.6.2023 | 28.6.2023 | 2023000224 | 215,14 | 215,14 | Technické služby Detva s.r.o. |
| 20230111 | 14.6.2023 | 28.6.2023 | 2023000225 | 67,61 | 67,61 | Technické služby Detva s.r.o. |
| 20230112 | 18.6.2023 | 2.7.2023 | 0383472255 | 71,33 | 71,33 | Orange Slovensko a.s. |
| 20230113 | 30.6.2023 | 14.7.2023 | 452300436 | 1032,66 | 1032,66 | BYTES s.r.o. |
| 20230114 | 4.7.2023 | 11.7.2023 | 2023127 | 58,74 | 58,74 | KŠ Industry s.r.o. |
| 20230115 | 1.7.2023 | 17.7.2023 | 8785250503 | 8173,00 | 8173,00 | Slovenský plynárenský priemysel a.s. |
| 20230116 | 22.6.2023 | 6.7.2023 | 2023117 | 600,00 | 600,00 | Jozef Krnáč DeTRI-plus |
| 20230117 | 6.7.2023 | 21.7.2023 | 1823201162 | 153,55 | 153,55 | Pow-en |
| 20230118 | 30.6.2023 | 30.6.2023 | 20230168 | 63,00 | 63,00 | Marián Stančík |
| 20230119 | 3.7.2023 | 11.7.2023 | 1823302180 | 7290,92 | 7290,92 | Pow-en |
| 20230120 | 3.7.2023 | 11.7.2023 | 1823302181 | 550,44 | 550,44 | Pow-en |
| 20230012 | 11.7.2023 | 25.7.2023 | 1823103355 | 493,90 | 493,90 | Pow-en |
| 20230013 | 11.7.2023 | 25.7.2023 | 1823103354 | 4328,01 | 4328,01 | Pow-en |
| 20230121 | 29.6.2023 | 15.7.2023 | 2023005 | 6486,40 | 6486,40 | Greenmann s.r.o. |
| 20230122 | 3.7.2023 | 17.7.2023 | 202310095 | 13714,80 | 13714,80 | FROST - service s.r.o. |
| 20230123 | 30.6.2023 | 14.7.2023 | 20230334 | 68,45 | 68,45 | Štefan Melich - Komex |
| 20230124 | 11.7.2023 | 25.7.2023 | 20230251 | 68,20 | 68,20 | TOP IT s.r.o. |
| 20230125 | 18.7.2023 | 28.7.2023 | 2023090 | 118,00 | 118,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 20230126 | 21.7.2023 | 4.8.2023 | 230100105 | 560,20 | 560,20 | Hronček Ján |
| 20230014 | 7.7.2023 | 21.7.2023 | 1212416276 | 510,10 | 510,10 | Stredoslovenská energetika a.s. |
| 20230127 | 10.7.2023 | 24.7.2023 | 05323 | 320,67 | 320,67 | Spojená škola |
| 20230128 | 16.7.2023 | 1.8.2023 | 0383472255 | 71,30 | 71,30 | Orange Slovensko a.s. |
| 20230129 | 31.7.2023 | 14.8.2023 | 452300516 | 1020,44 | 1020,44 | BYTES s.r.o. |
| 20230130 | 20.1.2023 | 20.2.2023 | 2023007 | 192,48 | 192,48 | JM-KREATIV s.r.o. |
| 20230131 | 31.1.2023 | 3.3.2023 | 2023009 | 304,42 | 304,42 | JM-KREATIV s.r.o. |
| 20230132 | 24.7.2023 | 9.8.2023 | 2231174768 | 1088,87 | 1088,87 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 20230133 | 24.7.2023 | 31.7.2023 | 2023138 | 72,48 | 72,48 | KŠ Industry s.r.o. |
| 20230134 | 1.8.2023 | 15.8.2023 | 23016 | 150,00 | 150,00 | Ing.Martin Straka Geodetické práce |
| 20230135 | 31.7.2023 | 14.8.2023 | 20230189 | 63,00 | 63,00 | Marián Stančík |
| 20230136 | 31.7.2023 | 14.8.2023 | 20230030 | 311,78 | 311,78 | Mikuláš Melich - Komex |
| 20230137 | 31.7.2023 | 14.8.2023 | 20230031 | 248,94 | 248,94 | Mikuláš Melich - Komex |
| 20230138 | 31.7.2023 | 14.8.2023 | 20230400 | 104,04 | 104,04 | Štefan Melich - Komex |
| 20230139 | 1.8.2023 | 15.8.2023 | 8659719703 | 8173,00 | 8173,00 | Slovenský plynárenský priemysel a.s. |
| 20230140 | 2.8.2023 | 9.8.2023 | 1823302543 | 7078,38 | 7078,38 | Pow-en |
| 20230141 | 3.8.2023 | 18.8.2023 | 1823201439 | 151,39 | 151,39 | Pow-en |
| 20230142 | 2.8.2023 | 9.8.2023 | 1823302544 | 536,82 | 536,82 | Pow-en |
| 20230143 | 13.7.2023 | 27.7.2023 | 2023000251 | 300,79 | 300,79 | Technické služby Detva s.r.o. |
| 20230144 | 8.8.2023 | 8.8.2023 | 2302191 | 376,00 | 376,00 | Kambing Trade s.r.o. |
| 20230145 | 3.8.2023 | 17.8.2023 | 2023000293 | 241,46 | 241,46 | Technické služby Detva s.r.o. |
| 20230146 | 11.8.2023 | 25.8.2023 | 1823104072 | 4570,24 | 4570,24 | Pow-en |
| 20230147 | 10.8.2023 | 24.8.2023 | 6323 | 127,27 | 127,27 | Spojená škola |
| 20230015 | 11.8.2023 | 25.8.2023 | 1823104073 | 516,29 | 516,29 | Pow-en |
| 20230016 | 7.8.2023 | 21.8.2023 | 1212416277 | 651,46 | 651,46 | Pow-en |
| 20230148 | 7.8.2023 | 23.8.2023 | 2231188320 | 54,25 | 54,25 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
| 20230149 | 16.8.2023 | 1.9.2023 | 0383472255 | 127,38 | 127,38 | Orange Slovensko a.s. |
| 20230150 | 5.9.2023 | 19.9.2023 | 1823201660 | 152,69 | 152,69 | Pow-en |
| 20230151 | 5.9.2023 | 11.9.2023 | 1823302924 | 544,97 | 544,97 | Pow-en |
| 20230152 | 4.9.2023 | 11.9.2023 | 1823302923 | 7205,52 | 7205,52 | Pow-en |
| 20230153 | 1.9.2023 | 18.9.2023 | 8621015010 | 8173,00 | 8173,00 | Slovenský plynárenský priemysel a.s. |
| 20230154 | 31.8.2023 | 14.9.2023 | 20230209 | 63,00 | 63,00 | Marián Stančík |
| 20230155 | 31.8.2023 | 14.9.2023 | 452300597 | 1041,04 | 1041,04 | BYTES s.r.o. |
| 20230156 | 28.8.2023 | 11.9.2023 | 2023159 | 67,56 | 67,56 | KŠ Industry s.r.o. |
| 20230157 | 21.8.2023 | 4.9.2023 | 2023088 | 552,00 | 552,00 | B.R.A.Company s.r.o. |
| 20230158 | 31.8.2023 | 14.9.2023 | 23193 | 399,00 | 399,00 | Darina Diodiová - Akord |
| 20230159 | 23.8.2023 | 6.9.2023 | 202300487 | 346,80 | 346,80 | Záhradné centrum Vígľaš s.r.o. |
| 20230160 | 15.8.2023 | 29.8.2023 | 2023178 | 250,00 | 250,00 | JP-TRADE s.r.o. |
| 20230161 | 23.8.2023 | 2.9.2023 | 10231047 | 888,00 | 888,00 | Rudolf Matúška - TINKER |
| 20230017 | 15.9.2023 | 29.9.2023 | 1823104733 | 502,67 | 502,67 | Pow-en |
| 20230018 | 7.9.2023 | 21.9.2023 | 1212416278 | 555,00 | 555,00 | Stredoslovenská energetika a.s. |
| 20230162 | 13.9.2023 | 27.9.2023 | 1823104619 | 5537,88 | 5537,88 | Pow-en |
| 20230163 | 12.9.2023 | 26.9.2023 | 7023 | 637,47 | 637,47 | Spojená škola |
| 20230164 | 13.9.2023 | 25.9.2023 | 20231489 | 80,00 | 80,00 | MBB a.s. |
| 20230165 | 13.9.2023 | 27.9.2023 | 20230129 | 2452,80 | 2452,80 | FROST - service s.r.o. |
| 20230166 | 12.9.2023 | 26.9.2023 | 2023000347 | 247,33 | 247,33 | Technické služby Detva s.r.o. |
| 20230167 | 14.8.2023 | 28.8.2023 | 12 | 1580,00 | 1580,00 | Ing.Martin Slabý |
| 20230168 | 31.8.2023 | 14.9.2023 | 20232686 | 90,00 | 90,00 | VODOSHOP s.r.o. |
| 20230169 | 31.8.2023 | 14.9.2023 | 20230494 | 601,61 | 601,61 | Štefan Melich - Komex |
| 20230170 | 5.9.2023 | 19.9.2023 | 20230035 | 283,19 | 283,19 | Mikuláš Melich - Komex |
| 20230171 | 13.9.2023 | 27.9.2023 | 1072023 | 100,00 | 100,00 | Vladimír Cerovský |
| 20230172 | 31.8.2023 | 14.9.2023 | 20230493 | 327,47 | 327,47 | Štefan Melich - Komex |
| 20230173 | 13.9.2023 | 27.9.2023 | 235000365 | 1199,76 | 1199,76 | PP SAFETY s.r.o. |
| 20230174 | 27.9.2023 | 13.10.2023 | 23090448 | 470,45 | 470,45 | Alchem s.r.o. |
| 20230175 | 20.9.2023 | 27.9.2023 | 2023180 | 80,64 | 80,64 | KŠ Industry s.r.o. |
| 20230176 | 27.9.2023 | 2.10.2023 | 0383472255 | 108,04 | 108,04 | Orange Slovensko a.s. |
| 20230177 | 29.9.2023 | 29.10.2023 | 20230710 | 1022,40 | 1022,40 | TONA Martin s.r.o. |
| 20230178 | 29.9.2023 | 13.10.2023 | 20230539 | 166,99 | 166,99 | Štefan Melich - Komex |
| 20230179 | 5.10.2023 | 19.10.2023 | 2023000392 | 179,28 | 179,28 | Technické služby Detva s.r.o. |
| 20230180 | 5.10.2023 | 19.10.2023 | 2023000393 | 616,03 | 616,03 | Technické služby Detva s.r.o. |
| 20230181 | 30.9.2023 | 14.10.2023 | 20230249 | 63,00 | 63,00 | Marián Stančík |
| 20230182 | 30.9.2023 | 14.10.2023 | 452300679 | 1043,81 | 1043,81 | BYTES s.r.o. |
| 20230019 | 11.10.2023 | 25.10.2023 | 1823105240 | 510,05 | 510,05 | Pow-en |
| 20230020 | 9.10.2023 | 23.10.2023 | 9236534447 | 446,07 | 446,07 | Stredoslovenská energetika a.s. |
| 20230183 | 2.10.2023 | 9.10.2023 | 1823303311 | 567,97 | 567,97 | Pow-en |
| 20230184 | 2.10.2023 | 9.10.2023 | 1823303310 | 7564,32 | 7564,32 | Pow-en |
| 20230185 | 3.10.2023 | 18.10.2023 | 1823201910 | 156,32 | 156,32 | Pow-en |
| 20230186 | 1.10.2023 | 16.10.2023 | 8688826884 | 8173,00 | 8173,00 | Slovenský plynárenský priemysel a.s. |
| 20230187 | 9.10.2023 | 11.10.2023 | 10 | 1249,50 | 1249,50 | Alena Bagová - ALLA |
| 20230188 | 11.10.2023 | 25.10.2023 | 1823105239 | 4415,26 | 4415,26 | Pow-en |
| 20230189 | 11.10.2023 | 25.10.2023 | 7823 | 713,10 | 713,10 | Spojená škola |
| 20230190 | 29.9.2023 | 13.10.2023 | 2023500291 | 257,66 | 257,66 | M.Šufliarský - STAVMAT |
| 20230191 | 9.10.2023 | 16.10.2023 | 2023155 | 76,14 | 76,14 | PS ELEKTRO s.r.o. |
| 20230192 | 12.10.2023 | 26.10.2023 | 230849 | 576,30 | 576,30 | JOMA SEPO spol. s r.o. |
| 20230193 | 18.10.2023 | 25.10.2023 | 2023200 | 73,86 | 73,86 | KŠ Industry s.r.o. |
| 20230194 | 16.10.2023 | 1.11.2023 | 0383472255 | 108,11 | 108,11 | Orange Slovensko a.s. |
| 20230195 | 22.10.2023 | 29.10.2023 | 20230150 | 500,00 | 500,00 | MI&JA s.r.o. |
| 20230196 | 27.10.2023 | 31.10.2023 | 1110 | 616,00 | 616,00 | Alena Bagová - ALLA |
| 20230197 | 6.11.2023 | 21.11.2023 | 1823202137 | 156,01 | 156,01 | Pow-en |
| 20230198 | 1.11.2023 | 15.11.2023 | 8181736558 | 8173,00 | 8173,00 | Slovenský plynárenský priemysel a.s. |
| 20230199 | 31.10.2023 | 14.11.2023 | 20230273 | 63,00 | 63,00 | Marián Stančík |
| 20230200 | 24.10.2023 | 7.11.2023 | 20231688 | 80,00 | 80,00 | MBB a.s. |
| 20230201 | 3.11.2023 | 10.11.2023 | 1823303649 | 7532,72 | 7532,72 | Pow-en |
| 20230202 | 3.11.2023 | 10.11.2023 | 1823303650 | 565,94 | 565,94 | Pow-en |
| 20230203 | 31.10.2023 | 14.11.2023 | 2023166 | 11,50 | 11,50 | PS ELEKTRO s.r.o. |
| 20230204 | 31.10.2023 | 14.11.2023 | 452300762 | 1043,34 | 1043,34 | BYTES s.r.o. |
| 20230205 | 31.10.2023 | 31.10.2023 | 71440639 | 591,00 | 591,00 | SCONTO Nábytok s.r.o. |
| 20230206 | 23.10.2023 | 6.11.2023 | 235000410 | 1195,68 | 1195,68 | PP SAFETY s.r.o. |
| 20230021 | 31.10.2023 | 14.11.2023 | 1212416281 | 264,52 | 264,52 | Stredoslovenská energetika a.s. |
| 20230022 | 31.10.2023 | 14.11.2023 | 1212416282 | 243,53 | 243,53 | Stredoslovenská energetika a.s. |
| 20230023 | 31.10.2023 | 14.11.2023 | 1212416280 | 274,73 | 274,73 | Stredoslovenská energetika a.s. |
| 20230024 | 31.10.2023 | 14.11.2023 | 1212416283 | 169,68 | 169,68 | Stredoslovenská energetika a.s. |
| 20230207 | 31.10.2023 | 14.11.2023 | 20230624 | 317,89 | 317,89 | Štefan Melich - Komex |
| 20230208 | 13.11.2023 | 27.11.2023 | 9323 | 707,08 | 707,08 | Spojená škola |
| 20230209 | 8.11.2023 | 22.11.2023 | 2023000430 | 94,75 | 94,75 | Technické služby Detva s.r.o. |
| 20230210 | 7.11.2023 | 20.11.2023 | 23233 | 399,00 | 399,00 | Darina Diodiová - Akord |
| 20230211 | 12.11.2023 | 27.11.2023 | 1823105742 | 2834,68 | 2834,68 | Pow-en |
| 20230025 | 12.11.2023 | 27.11.2023 | 1823105743 | 533,82 | 533,82 | Pow-en |
| 20230212 | 7.11.2023 | 7.11.2023 | 5400290365 | 70,96 | 70,96 | Alza sk |
| 20230213 | 8.11.2023 | 8.11.2023 | 5400302160 | 1409,12 | 1409,12 | Alza sk |
| 20230214 | 8.11.2023 | 8.11.2023 | 5400302161 | 54,39 | 54,39 | Alza sk |
| 20230026 | 8.11.2023 | 22.11.2023 | 1212416289 | 353,12 | 353,12 | Stredoslovenská energetika a.s. |
| 20230215 | 7.11.2023 | 7.11.2023 | 5400290577 | 257,30 | 257,30 | Alza sk |
| 20230216 | 13.11.2023 | 20.11.2023 | 230101563 | 237,72 | 237,72 | V - SPOJ s.r.o. |
| 20230217 | 6.9.2023 | 20.9.2023 | 20230027 | 960,00 | 960,00 | Ansvo s.r.o. |
| 20230218 | 10.11.2023 | 24.11.2023 | 1023176 | 345,60 | 345,60 | MRAZ-TECH SLOVAKIA s.r.o. |
| 20230219 | 24.11.2023 | 26.11.2023 | 2012859877 | 259,00 | 259,00 | Planeo-FAST PLUS a.s. |
| 20230220 | 24.11.2023 | 8.12.2023 | 202310168 | 2160,00 | 2160,00 | FROST - service s.r.o. |
| 20230221 | 9.11.2023 | 19.11.2023 | 2023144 | 114,00 | 114,00 | Miroslav Nosáľ - Sklenárstvo MaM |
| 20230223 | 30.11.2023 | 30.11.2023 | 230086 | 1450,00 | 1450,00 | Bosut s.r.o. |
| 20230224 | 30.11.2023 | 30.11.2023 | 230085 | 1427,00 | 1427,00 | Bosut s.r.o. |
| 20230225 | 30.11.2023 | 30.11.2023 | 230084 | 1450,00 | 1450,00 | Bosut s.r.o. |
| 20230027 | 2.12.2023 | 16.12.2023 | 1823401596 | 1,48 | 1,48 | Pow-en |
| 20230028 | 2.12.2023 | 16.12.2023 | 1823401595 | 1595,21 | 1595,21 | Pow-en |
| 20230029 | 1.12.2023 | 15.12.2023 | 1823401183 | 1342,20 | 1342,20 | Pow-en |
| 20230030 | 1.12.2023 | 15.12.2023 | 1823401184 | 1,39 | 1,39 | Pow-en |
| 20230031 | 4.12.2023 | 18.12.2023 | 1823402144 | 1521,85 | 1521,85 | Pow-en |
| 20230032 | 4.12.2023 | 18.12.2023 | 1823402180 | 597,01 | 597,01 | Pow-en |
| 20230033 | 4.12.2023 | 18.12.2023 | 1823402145 | 1,67 | 1,67 | Pow-en |
| 20230226 | 30.11.2023 | 14.12.2023 | 2023000464 | 40,30 | 40,30 | Technické služby Detva s.r.o. |
| 20230227 | 1.12.2023 | 15.12.2023 | 8737153410 | 8173,00 | 8173,00 | Slovenský plynárenský priemysel a.s. |
| 20230228 | 30.11.2023 | 14.12.2023 | 2023000465 | 53,78 | 53,78 | Technické služby Detva s.r.o. |
| 20230229 | 3.12.2023 | 8.12.2023 | 1823304013 | 7266,74 | 7266,74 | Pow-en |
| 20230230 | 3.12.2023 | 8.12.2023 | 1823304014 | 548,89 | 548,89 | Pow-en |
| 20230231 | 30.11.2023 | 14.12.2023 | 20230294 | 63,00 | 63,00 | Marián Stančík |
| 20230232 | 30.11.2023 | 14.12.2023 | 8002314866 | 307,20 | 307,20 | NICHOLTRACKT s.r.o. |
| 20230233 | 23.11.2023 | 7.12.2023 | 230548 | 96,60 | 96,60 | MAKOMA spol. s r.o. |
| 20230234 | 23.11.2023 | 7.12.2023 | 2023283 | 439,00 | 439,00 | Ján Nosáľ J-idea |
| 20230235 | 30.11.2023 | 14.12.2023 | 452300843 | 3045,68 | 3045,68 | BYTES s.r.o. |
| 20230236 | 6.12.2023 | 20.12.2023 | 2023083 | 432,68 | 432,68 | JM-KREATIV s.r.o. |
| 20230237 | 5.12.2023 | 19.12.2023 | 2023203 | 203,58 | 203,58 | PS ELEKTRO s.r.o. |
| 20230238 | 5.12.2023 | 19.12.2023 | 2023199 | 116,91 | 116,91 | PS ELEKTRO s.r.o. |
| 20230239 | 4.12.2023 | 18.12.2023 | 2023081 | 1034,81 | 1034,81 | JM-KREATIV s.r.o. |
| 20230240 | 7.12.2023 | 21.12.2023 | 20230334 | 162,54 | 162,54 | KORESS s.r.o. |
| 20230241 | 30.11.2023 | 14.12.2023 | 20230046 | 245,92 | 245,92 | Mikuláš Melich - Komex |
| 20230242 | 30.11.2023 | 14.12.2023 | 20230683 | 353,54 | 353,54 | Štefan Melich - Komex |
| 20230243 | 16.11.2023 | 2.11.2023 | 0383472255 | 108,04 | 108,04 | Orange Slovensko a.s. |
| 20230244 | 27.11.2023 | 11.12.2023 | 2023295 | 700,00 | 700,00 | Jozef Krnáč DeTRI-plus |
| 20230245 | 14.12.2023 | 19.12.2023 | 230995 | 525,84 | 525,84 | PRAKTIKPUMP s.r.o. |
| 20230246 | 15.12.2023 | 29.12.2023 | 2320003139 | 3890,28 | 3890,28 | KOŠÍK - siete s.r.o. |
| 20230247 | 11.12.2023 | 25.12.2023 | 230100192 | 337,80 | 337,80 | Hronček Ján |
| 20230248 | 14.12.2023 | 28.12.2023 | 1823106384 | 1235,39 | 1235,39 | Pow-en |
| 20230249 | 12.12.2023 | 26.12.2023 | 10223 | 805,56 | 805,56 | Spojená škola |
| 20230250 | 8.12.2023 | 22.12.2023 | 2023000478 | 132,84 | 132,84 | Technické služby Detva s.r.o. |
| 20230251 | 13.12.2023 | 27.12.2023 | 20230050 | 412,48 | 412,48 | Mikuláš Melich - Komex |
| 20230252 | 15.12.2023 | 29.12.2023 | 20230747 | 321,55 | 321,55 | Štefan Melich - Komex |
| 20230253 | 13.12.2023 | 27.12.2023 | 20230051 | 533,52 | 533,52 | Mikuláš Melich - Komex |
| 20230254 | 15.12.2023 | 29.12.2023 | 2023211 | 49,32 | 49,32 | PS ELEKTRO s.r.o. |
| 20230255 | 14.12.2023 | 28.12.2023 | 2023071 | 3274,00 | 3274,00 | ELMAN |
| 20230256 | 27.11.2023 | 4.12.2023 | 1020230212 | 692,00 | 692,00 | NN mont s.r.o |
| 20230257 | 12.12.2023 | 12.12.2023 | 5400999627 | 519,39 | 519,39 | Alza sk |
| 20230258 | 15.12.2023 | 29.12.2023 | 2023212 | 25,20 | 25,20 | PS ELEKTRO s.r.o. |
| 20230259 | 15.12.2023 | 29.12.2023 | 3150000425 | 2328,00 | 2328,00 | GreMi KLIMA s.r.o. |
| 20230260 | 21.12.2023 | 20.1.2024 | 202370 | 4222,80 | 4222,80 | ELEKTROPROGRES s.r.o. |
| 20230261 | 7.12.2023 | 21.12.2023 | 1552023 | 350,00 | 350,00 | Vladimír Cerovský |
| 20230262 | 18.12.2023 | 25.12.2023 | 20201023 | 2041,00 | 2041,00 | AUDIOCENTER |
| 20230263 | 21.11.2023 | 5.12.2023 | 202359 | 694,08 | 694,08 | ELEKTROPROGRES s.r.o. |
| 20230264 | 7.12.2023 | 21.12.2023 | 1212416290 | 105,16 | 105,16 | Stredoslovenská energetika a.s. |
| 20230265 | 21.12.2023 | 4.1.2024 | 20230080 | 960,00 | 960,00 | TEREBRO s.r.o. |
| 20230266 | 22.12.2023 | 29.12.2023 | 2023222 | 240,00 | 240,00 | PS ELEKTRO s.r.o. |
| 20230267 | 16.12.2023 | 30.12.2023 | 0383472255 | 109,14 | 109,14 | Orange Slovensko a.s. |
| 20230268 | 22.12.2023 | 5.1.2024 | 2023000514 | 30,13 | 30,13 | Technické služby Detva s.r.o. |
| 20230269 | 21.12.2023 | 4.1.2024 | 1023205 | 768,00 | 768,00 | MRAZ-TECH SLOVAKIA s.r.o. |
| 20230270 | 30.11.2023 | 14.12.2023 | 10230044 | 734,00 | 734,00 | DFS Ratolesť |
| 20230271 | 20.12.2023 | 3.1.2024 | 10230045 | 734,00 | 734,00 | DFS Ratolesť |
| 20230034 | 15.12.2023 | 29.12.2023 | 1823106456 | 531,60 | 531,60 | Pow-en |
| 20230272 | 21.11.2023 | 28.11.2023 | 20230115 | 465,12 | 465,12 | Dataprint ask s.r.o. |
| 20230273 | 31.12.2023 | 14.1.2024 | 20230336 | 63,00 | 63,00 | Marián Stančík |
| 20230274 | 31.12.2023 | 22.1.2024 | 1212956007 | 56,11 | 56,11 | Stredoslovenská energetika a.s. |
| 20230275 | 31.12.2023 | 14.1.2024 | 1212957006 | 100,69 | 100,69 | Stredoslovenská energetika a.s. |
| 20230035 | 31.12.2023 | 16.1.2024 | 1212211002 | 51,35 | 51,35 | Stredoslovenská energetika a.s. |
| 20230276 | 21.12.2023 | 4.1.2024 | 2023100529 | 12801,31 | 12801,31 | REMONTA s.r.o. |
| 20230277 | 31.12.2023 | 14.1.2024 | 4523009198 | 3007,24 | 3007,24 | BYTES s.r.o. |
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