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| 1010000137 | Spoločnosť priateľov detí |
17316537 | náklady spojené s koncertom | 40,00 bez DPH |
N | 1000181406 | 05.06.2026 | 08.06.2026 | 16.7.2026 |
| 1010000145 | Psychodiagnostia s.r.o |
31385770 | Grodonov profil | 82,70 bez DPH |
1000185146 | 19.06.2026 | 22.06.2026 | 16.7.2026 | |
| 1010000173 | Richard Zomborský PO-TECH |
35351241 | služby technika PO | 70,00 bez DPH |
2279000010 | 1000137732 | 07.07.2026 | 08.07.2026 | 7.8.2026 |
| 1010000117 | Richard Zomborský PO-TECH |
35351241 | služby PO | 70,00 bez DPH |
2279000010 | 1000137732 | 25.05.2026 | 26.05.2026 | 19.6.2026 |
| 1010000053 | Richard Zomborský PO-TECH |
35351241 | BOZP | 70,00 bez DPH |
2279000010 | 1000137732 | 11.03.2026 | 12.03.2026 | 28.4.2026 |
| 1010000141 | Orange Slovakia |
35697270 | volania a internet | 180,73 bez DPH |
2279000021 | 1000150130 | 17.06.2026 | 18.06.2026 | 16.7.2026 |
| 1010000108 | Orange Slovakia |
35697270 | volania a internet | 180,65 bez DPH |
2279000021 | 1000150130 | 13.05.2026 | 14.05.2026 | 19.6.2026 |
| 101000081 | Orange Slovakia |
35697270 | volania a internet | 180,58 bez DPH |
2279000021 | 1000150130 | 10.04.2026 | 13.04.2026 | 7.5.2026 |
| 1010000054 | Orange Slovakia |
35697270 | volania a internet | 187,54 bez DPH |
N | 1010000054/2026 | 11.03.2026 | 12.03.2026 | 28.4.2026 |
| 1010000031 | Orange Slovakia |
35697270 | volania, internet | 193,98 bez DPH |
2279000020 | 1000148272/2026 | 11.02.2026 | 12.02.2026 | 20.3.2026 |
| 10100000011 | Orange |
35697270 | volania a internet | 170,14 bez DPH |
211/17.11.2025 | 13.01.2026 | 14.01.2026 | 2.3.2026 | |
| 101000020 | I.D.C Holding |
35706686 | potraviny | 39,37 bez DPH |
N | 1000179177 | 02.06.2026 | 03.06.2026 | 16.7.2026 |
| 1010000180 | Lindstrom .s.r.o |
35742364 | prenájom rohoží | 75,72 bez DPH |
2279000003 | 1000137725 | 17.07.2026 | 20.07.2026 | 7.8.2026 |
| 1010000151 | Lindstrom .s.r.o |
35742364 | prenájom rohoží | 75,72 bez DPH |
2279000003 | 1000137725 | 25.06.2026 | 26.06.2026 | 16.7.2026 |
| 1010000118 | Lindstrom .s.r.o |
35742364 | pranie a prenájom rohoží | 75,72 bez DPH |
2279000003 | 1000137725 | 25.05.2026 | 26.05.2026 | 19.6.2026 |
| 101000094 | Lindstrom .s.r.o |
35742364 | prenájom rohoží | 75,72 bez DPH |
2279000003 | 1000137725 | 27.04.2026 | 28.04.2026 | 7.5.2026 |
| 1010000062 | Lindstrom .s.r.o |
35742364 | prenájom rohoží | 72,72 bez DPH |
2279000003 | 1000137725 | 26.03.2026 | 30.03.2026 | 28.4.2026 |
| 1010000048 | Lindstrom .s.r.o |
35742364 | prenájom rohoží | 75,72 bez DPH |
2279000003 | 1000137725/2026 | 05.03.2026 | 09.03.2026 | 28.4.2026 |
| 1010000027 | Lindstrom .s.r.o |
35742364 | prenájom rohoží | 44,76 bez DPH |
2279000003 | 1000137725/2025 | 05.02.2026 | 09.02.2026 | 20.3.2026 |
| 1010000178 | Slovak Telekom a.s. |
35763469 | volania | 19,04 bez DPH |
2279000002 | 1000137724 | 15.07.2026 | 16.07.2026 | 7.8.2026 |
| 1010000177 | Slovak Telekom a.s. |
35763469 | volania a internet | 51,81 bez DPH |
2279000002 | 1000137724 | 15.07.2026 | 16.07.2026 | 7.8.2026 |
| 1010000133 | Slovak Telekom a.s. |
35763469 | volania | 19,04 bez DPH |
2279000002 | 1000137724 | 05.06.2026 | 08.06.2026 | 16.7.2026 |
| 1010000134 | Slovak Telekom a.s. |
35763469 | internet | 51,81 bez DPH |
2279000002 | 1000137724 | 05.06.2026 | 08.06.2026 | 16.7.2026 |
| 101000098 | Slovak Telekom a.s. |
35763469 | volania | 19,04 bez DPH |
2279000002 | 1000137724 | 05.05.2026 | 06.05.2026 | 19.6.2026 |
| 1010000097 | Slovak Telekom a.s. |
35763469 | internet | 51,81 bez DPH |
2279000002 | 1000137724 | 05.05.2026 | 06.05.2026 | 19.6.2026 |
| 1010000079 | Slovak Telekom a.s. |
35763469 | internet | 51,76 bez DPH |
227900002 | 1000137724 | 08.04.2026 | 09.04.2026 | 7.5.2026 |
| 101000078 | Slovak Telekom a.s. |
35763469 | volania | 19,04 bez DPH |
2279000002 | 1000137724 | 08.04.2026 | 09.04.2026 | 7.5.2026 |
| 1010000047 | Slovak Telekom a.s. |
35763469 | internet | 51,92 bez DPH |
2279000002 | 1000137724/2026 | 05.03.2026 | 09.03.2026 | 28.4.2026 |
| 1010000046 | Slovak Telekom a.s. |
35763469 | volania | 19,16 bez DPH |
2279000002 | 1000137724/2026 | 05.03.2026 | 09.03.2026 | 28.4.2026 |
| 1010000026 | Slovak Telekom a.s. |
35763469 | internet | 51,92 bez DPH |
2279000002 | 1000137724/2025 | 05.02.2026 | 09.02.2026 | 20.3.2026 |
| 1010000025 | Slovak Telekom a.s. |
35763469 | volania | 19,52 bez DPH |
2279000002 | 1000137724/2025 | 05.02.2026 | 09.02.2026 | 20.3.2026 |
| 10100000013 | Slovak Telekom a.s. |
35763469 | internet | 51,92 bez DPH |
129/13.12.2019 | 13.01.2026 | 14.01.2026 | 2.3.2026 | |
| 10100000012 | Slovak Telekom a.s. |
35763469 | volania 12/2025 | 19,53 bez DPH |
142/08.02.2021 | 13.01.2026 | 14.01.2026 | 2.3.2026 | |
| 1010000165 | UPC BROADBAND Slovakia |
35971967 | poplatok za televíziu MD | 28,71 bez DPH |
2279000008 | 1000137730/2026 | 06.07.2026 | 07.07.2026 | 7.8.2026 |
| 1010000131 | UPC BROADBAND Slovakia |
35971967 | poplatok za televíziu MD | 28,71 bez DPH |
N | 1000137730 | 04.06.2026 | 05.06.2026 | 16.7.2026 |
| 10100000103 | UPC BROADBAND Slovakia |
35971967 | televízia MD | 28,71 bez DPH |
2279000008 | 1000137730 | 05.05.2026 | 06.05.2026 | 19.6.2026 |
| 101000080 | UPC BROADBAND Slovakia |
35971967 | poplatok televízia MD | 28,71 bez DPH |
2279000008 | 1000137730 | 08.04.2026 | 09.04.2026 | 7.5.2026 |
| 101000044 | UPC BROADBAND Slovakia |
35971967 | poplatok televízia MD | 28,71 bez DPH |
2279000008 | 1000137730 | 02.03.2026 | 03.03.2026 | 28.4.2026 |
| 1010000023 | UPC BROADBAND Slovakia |
35971967 | poplatok za televíziu MD | 28,71 bez DPH |
2279000008 | 1000137730/2026 | 02.02.2026 | 03.02.2026 | 20.3.2026 |
| 1010000004 | UPC BROADBAND Slovakia |
35971967 | televízia MD | 28,71 bez DPH |
2279000008 | 1000137730/2025 | 07.01.2026 | 08.01.2026 | 2.3.2026 |