| 26ZF0051 | Alza.sk s. r. o. | 36562939 - | 602353670 | dodatočná cena pre študentov | 30.6.2026 | 24.6.2026 | 30.6.2026 | Karadžičova 8, 82108 Bratislava | | | | 200 |
| 26ZF0050 | Akčné ženy | 51165996 - | 30260001 | slžby propagácie a podpory | 19.6.2026 | 1.6.2026 | 19.6.2026 | Jarošova 1, 83103 Bratislava | | OBJ26058 | | 3000 |
| 26ZF0049 | Alza.sk s. r. o. | 36562939 - | 601182706 | kancelárska elektronika | 19.6.2026 | 17.6.2026 | 19.6.2026 | Karadžičova 8, 82108 Bratislava | | | 2 753,35 | |
| 26ZF0048 | Pod Lipou, s.r.o. | 55670865 - | 1220260560 | Za objednané služby Hotela pod Lipou | 18.6.2026 | 15.6.2026 | 18.6.2026 | Gorazdova 34, 811 04 Bratislava | | | 7328 | |
| 26ZF0047 | Alza.sk s. r. o. | 36562939 - | 599806331 | ceny do súťaže - poukážky | 16.6.2026 | 8.6.2026 | 16.6.2026 | Karadžičova 8, 82108 Bratislava | | | | 1520 |
| 26ZF0046 | TATRA UNITED CORPORATION, a. s | 31382711 | 926076 | ubytovanie | 15.6.2026 | 4.6.2026 | 15.6.2026 | Námestie 1. mája 5, 81106 Bratislava | | OBJ26061 | 1517 | |
| 26ZF0044 | Websupport s. r. o. | 36421928 - | 1026186503 | socialnepoukazy.sk Doména | 19.5.2026 | 29.5.2026 | 19.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 21,4 | |
| 26ZF0043 | Websupport s. r. o. | 36421928 - | 1026197197 | ukrajinskyziak.sk - doména | 12.6.2026 | 8.6.2026 | 12.6.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 21,4 | |
| 26ZF0042 | Ing. Katarína Ďurčová - AXIM | 54492921 | 30260001 | slžby propagácie a podpory | 3.6.2026 | 29.5.2026 | 3.6.2026 | Kláry Jarunkovej 5, 97401 Banská Bystrica | | OBJ26058 | | 1000 |
| 26ZF0041 | Websupport s. r. o. | 36421928 - | 1026191774 | digitalnakoaliciatest(Zálohovanie server | 3.6.2026 | 3.6.2026 | 3.6.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26ZF0040 | Websupport s. r. o. | 36421928 - | 1026137902 | digitalnakoaliciatest 11.5.-10.06.2026 | 14.5.2026 | 18.4.2026 | 14.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 95,94 | |
| 26ZF0039 | Websupport s. r. o. | 36421928 - | 1026168300 | digitalnakoaliciatest10.06.-10.7.2026 | 14.5.2026 | 13.5.2026 | 14.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 95,94 | |
| 26ZF0038 | Websupport s. r. o. | 36421928 - | 1026169148 | digitalnyradca - doména | 14.5.2026 | 14.5.2026 | 14.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 21,40 | |
| 26ZF0037 | Websupport s. r. o. | 36421928 - | 1026165359 | domény | 11.5.2026 | 11.5.2026 | 11.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 149,81 | |
| 26ZF0036 | Alza.sk s. r. o. | 36562939 - | 595526550 | kancelárska elektronika | 12.5.2026 | 8.5.2026 | 12.5.2026 | Karadžičova 8, 82108 Bratislava | | | 888,88 | |
| 26ZF0035 | Websupport s. r. o. | 36421928 - | 1026155824 | digitalnakoaliciatest(Zálohovanie server | 4.5.2026 | 3.5.2026 | 4.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26ZF0034 | Slovenská pošta, a.s. | 36631124 - | 47/2026 | preddavok | 24.4.2026 | 26.3.2026 | 24.4.2026 | Partizánska cesta 9 975 99 Banská Bystrica | | | 588,20 | |
| 26ZF0033 | Alza.sk s. r. o. | 36562939 - | 26014653 | kancelárska elektronika | 28.4.2026 | 27.4.2026 | 28.4.2026 | Karadžičova 8, 82108 Bratislava | | | 1614,33 | |
| 26ZF0032 | Thon hotel EU | | 10329414 | L.Pusztiová Brusel-CEF | 5.3.2026 | 5.3.2026 | 5.3.2026 | Wetstraat/Rue de la loi 75, Brussels, 1040 | | | 164,60 | |
| 26ZF0031 | Webglobe, a.s. | 52486567 - | 2689023913 | RegistráciaPLUS kry-sa.sk | 27.4.2026 | 26.4.2026 | 27.4.2026 | Stará Prievozská 1349/2, 821 09 Bratislava | | | 12,30 | |
| 26ZF0030 | Websupport s. r. o. | 36421928 - | 102696389 | digitalnystart.sk | 24.4.2026 | 14.3.2026 | 24.4.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 20,79 | |
| 26ZF0029 | Webglobe, a.s. | 52486567 - | 2589071374 | rozšírená podpora-itfitness | 22.4.2026 | 22.4.2026 | 22.4.2026 | Stará Prievozská 1349/2, 821 09 Bratislava | | | 1,94 | |
| 26ZF0028 | Webglobe, a.s. | 52486567 - | 2689016459 | reg.poplatok za doménu-itfitness, test.c | 20.4.2026 | 19.3.2026 | 19.3.2026 | Stará Prievozská 1349/2, 821 09 Bratislava | | | 270,11 | |
| 26ZF0027 | Alza.sk s. r. o. | 36562939 - | 585972656 | chladnička GORENJE | 20.4.2026 | 23.2.2026 | 23.2.2026 | Karadžičova 8, 82108 Bratislava | | | 497,36 | |
| 26ZF0026 | RELIA, spoločnosť s ručením ob | 31369308 - | 2069910 | webinár (17.4.26) - práca zamestnancov 8 | 16.4.2026 | 16.4.2026 | 16.4.2026 | Priemyselná 16318/8 821 09 Bratislava | | | 99,90 | |
| 26ZF0025 | Webglobe, a.s. | 52486567 - | 2689013026 | webhosting Start - itfitness.sk, rozšíre | 17.4.2026 | 3.3.2026 | 17.4.2026 | Stará Prievozská 1349/2, 821 09 Bratislava | | | 118,97 | |
| 26ZF0024 | Websupport s. r. o. | 36421928 - | 1026120566 | digitalnakoaliciatest(Zálohovanie server | 17.4.2026 | 3.4.2026 | 17.4.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26ZF0023 | Alza.sk s. r. o. | 36562939 - | 589891205 | kancelárska elektronika | 17.4.2026 | 26.3.2026 | 17.4.2026 | Karadžičova 8, 82108 Bratislava | | | 12058,80 | |
| 26ZF0022 | Barecz & Conrad Media s.r.o. | 36556653 - | 2260000090 | Vstupenka - Forbs fest | 16.4.2026 | 19.3.2026 | 16.4.2026 | Jarabinková 8A, 821 09 Bratislava | | | 149,00 | |
| 26ZF0021 | Indícia, n. o. | 45736286 - | 5260032 | Vstupenka Štandard-Konferencia Eduform | 16.4.2026 | 19.3.2025 | 16.4.2026 | Rovniankova 1662/15 85102 Bratislava | | | | 580,00 |
| 26ZF0020 | G.L.HOTELY, a.s. | 36031241 - | 26VZ00023 | ubytovanie 12-13.4.26,13-14..26 | 31.3.2026 | 30.3.2026 | 31.3.2026 | Námestie SNP 64/2 960 01 Zvolen | | | 187,50 | |
| 26ZF0019 | Websupport s. r. o. | 36421928 - | 102694432 | digitalnakoaliciatest(Privat Server) | 13.3.2026 | 13.3.2026 | 13.3.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 116,67 | |
| 26ZF0018 | Websupport s. r. o. | 36421928 - | 102683379 | digitalnakoaliciatest (zálohovanie serve | 10.3.2026 | 4.3.2026 | 4.3.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26ZF0017 | pelicantravel.com s.r.o. | 35897821 - | 9126161858 | letenky CEF - L.Pusztiová | 10.3.2026 | 6.3.2026 | 10.3.2026 | Pribinova 17954/10 811 09 Bratislava | | | 368,50 | |
| 26ZF0016 | AlKur Group s.r.o. | 44308311 - | 2581307 | preklad | 23.2.2026 | 30.1.2026 | 23.2.2026 | Vajnorská 100/A 831 04 Bratislava | | OBJ26015 | 1092,24 | |
| 26ZF0015 | Jozef Svoboda | 11634065 - | 03/2026 | záloha - stolárske práce | 20.2.2026 | 18.2.2026 | 20.2.2026 | Haburská 12, Bratislava 82101 | | OBJ26015 | | 20000,00 |
| 26ZF0014 | Websupport s. r. o. | 36421928 - | 102667795 | tajomnik_digitalnakoalicia_sk_1 | 20.2.2026 | 19.2.2026 | 20.2.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 16,21 | |
| 26ZF0013 | FinStat s.r.o. | 47165367 - | 920260535 | FinStat Elite + Premium na 12 mesiacov | 12.2.2026 | 28.1.2026 | 12.2.2026 | Plynárenská 7/B 821 09 Bratislava | | OBJ26009 | 1599,00 | |
| 26ZF0012 | Websupport s. r. o. | 36421928 - | 102655817 | digitalnakoaliciatest (VPS 11.3.-10.4.20 | 11.2.2026 | 11.2.2026 | 11.2.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 95,94 | |
| 26ZF0011 | Websupport s. r. o. | 36421928 - | 102642295 | digitalnakoaliciatest (zálohovanie serve | 1.2.2026 | 1.2.2026 | 1.2.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26ZF0010 | Websupport s. r. o. | 36421928 - | 102624016 | digitalnakoalicia - správa servera | 21.1.2026 | 19.1.2026 | 21.1.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 2494,44 | |
| 26ZF0009 | Websupport s. r. o. | 36421928 - | 102621447 | digitalnastrelka.sk 14.2.2026-14.2.2027 | 21.1.2026 | 17.1.2026 | 21.1.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 20,79 | |
| 26ZF0008 | Alza.sk s. r. o. | 36562939 - | 581377080 | kancelárska elektronika | 19.1.2026 | 19.1.2026 | 19.1.2026 | Karadžičova 8, 82108 Bratislava | | | 73,08 | |
| 26ZF0007 | Alza.sk s. r. o. | 36562939 - | 581377079 | kancelárska elektronika | 19.1.2026 | 19.1.2026 | 19.1.2026 | Karadžičova 8, 82108 Bratislava | | | 1534,04 | |
| 26ZF0006 | Alza.sk s. r. o. | 36562939 - | 585509134 | kávovary | 23.2.2026 | 19.2.2026 | 23.2.2026 | Karadžičova 8, 82108 Bratislava | | | 709,70 | |
| 26ZF0005 | Alza.sk s. r. o. | 36562939 - | 580941199 | Stabilizátor DJI Osmo Mobile 7 | 16.1.2026 | 16.1.2026 | 16.1.2026 | Karadžičova 8, 82108 Bratislava | | | 96,48 | |
| 26ZF0004 | Websupport s. r. o. | 36421928 - | 1026003220 | press 1.2.2026-1.2.2027 | 15.1.2026 | 4.1.2026 | 15.1.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 132,69 | |
| 26ZF0003 | Alza.sk s. r. o. | 36562939 - | 579334407 | Napájací adaptér Lenovo USB-C 65W AC Ada | 15.1.2026 | 5.1.2026 | 15.1.2026 | Karadžičova 8, 82108 Bratislava | | | 61,54 | |
| 26ZF0002 | Websupport s. r. o. | 36421928 - | 1026000374 | digitalnakoaliciatest (zálohovanie serve | 13.1.2026 | 2.1.2026 | 13.1.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26ZF0001 | Websupport s. r. o. | 36421928 - | 102612967 | digitalnakoaliciatest (VPS 8.2.2026-11.3 | 13.1.2026 | 11.1.2026 | 13.1.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 95,94 | |
| 26FD0483 | Websupport s. r. o. | 36421928 - | 126183305 | digitalnakoaliciatest10.07.-10.8.2026 | 1.7.2026 | 26.6.2026 | 1.7.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 95,94 | |
| 26FD0482 | Mailchimp | | MC01102237 | služba - online služba Mailchimp – progr | 1.7.2026 | 30.6.2026 | 1.7.2026 | 405 N Angier Ave NE, Atlanta, 980 44 | | | 43,46 | |
| 26FD0481 | Mediaboard Slovakia s. r. o. | 47242396 - | 20261672 | služby MONITORA | 1.7.2026 | 31.5.2026 | 1.7.2026 | Konventná 6, 81103, Bratislava | | | 141,45 | |
| 26FD0480 | Adobe System Software Ireland | | 3466283848 | predplatné Acrobat Pro - p.Lelovský | 1.7.2026 | 23.5.2026 | 1.7.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | | 19,99 |
| 26FD0479 | paravan interactive, s. r. o. | 35869046 - | 16826140 | online kampaň IT Fitness 19.3.-18.6.2026 | 1.7.2026 | 23.6.2026 | 1.7.2026 | Moyzesova 5, 81105 Bratislava | ZLC-30-2025 | | 4 354,20 | |
| 26FD0478 | VERGA s. r. o. | 46234985 - | 2681000133 | vlajky s príslušenstvom a PVC banner pre | 30.7.2026 | 22.6.2026 | 30.7.2026 | Ľ. Podjavorinskej 27 917 01 Trnava | | OBJ26060 | 405,29 | |
| 26FD0477 | Pod Lipou, s.r.o. | 55670865 - | 1320260560 | prijatá záloha - Za objednané služby | 30.6.2026 | 23.6.2026 | 30.6.2026 | Gorazdova 34, 811 04 Bratislava | | | 7328 | |
| 26FD0476 | Júlia Pšenková | 50225529 | 202619 | poradenstvo | 30.6.2026 | 23.6.2026 | 30.6.2026 | Bajkalská 29/D, 82101 Bratislava | | | | 50 |
| 26FD0475 | ABACUS.AI | | 51711290 | ChatLLM Teams Subscription | 30.6.2026 | 19.6.2026 | 30.6.2026 | 1 Sutter Street Ste 300, USA | | | | 8,73 |
| 26FD0474 | UpCloud Oy | | 1001221535 | account refill | 30.6.2026 | 22.6.2026 | 30.6.2026 | Eteläranta 12, Helsinki, 00130 | | | 369 | |
| 26FD0473 | act legal s.r.o. | 47239921 - | 26050065 | právne služby | 30.6.2026 | 15.6.2026 | 30.6.2026 | Mlynské nivy 10, 821 09 Bratislava | ZL-40-2025 | | 2 739,83 | |
| 26FD0472 | act legal s.r.o. | 47239921 - | 26050064 | právne služby | 30.6.2026 | 15.6.2026 | 30.6.2026 | Mlynské nivy 10, 821 09 Bratislava | ZL-40-2025 | | 11 500,50 | |
| 26FD0471 | nuu s.r.o. | 55042872 | 26810200 | hostesingové služby | 30.6.2026 | 17.6.2026 | 30.6.2026 | Gazdovská 1901/7B, 900 41 Rovinka | | OBJ26049 | 209,1 | |
| 26FD0470 | Alza.sk s. r. o. | 36562939 - | 5421631091 | kancelárska elektronika | 30.6.2026 | 24.6.2026 | 30.6.2026 | Karadžičova 8, 82108 Bratislava | | | 2 711,43 | |
| 26FD0469 | PRESTO Services Slovakia, s.r. | 44016956 - | 26700717 | úradný preklad | 30.6.2026 | 25.6.2026 | 30.6.2026 | Košická 56, 82108 Bratislava | | | 627,92 | |
| 26FD0468 | VERGA s. r. o. | 46234985 - | 2681000132 | vizitky DŠ+DR | 26.6.2026 | 22.6.2026 | 26.6.2026 | Ľ. Podjavorinskej 27 917 01 Trnava | | OBJ26068 | 172,94 | |
| 26FD0467 | Sundeck s. r. o. | 54720397 | 2026047 | Letný summit 17.6.26 | 25.6.2026 | 25.6.2026 | 25.6.2026 | Ventúrska 268/3, 81101 Bratislava | | OBJ26047 | 21 253,31 | |
| 26FD0466 | Adobe System Software Ireland | | 3497170363 | predplatné Acrobat Pro - p.Lelovský | 25.6.2026 | 23.6.2026 | 25.6.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | | 19,99 |
| 26FD0465 | Adobe System Software Ireland | | 3436090059 | predplatné Acrobat Pro - p.Lelovský | 25.6.2026 | 23.4.2026 | 23.4.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | | 19,99 |
| 26FD0464 | Adobe System Software Ireland | | 3405355887 | predplatné Acrobat Pro - p.Lelovský | 25.6.2026 | 23.3.2026 | 23.3.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | | 19,99 |
| 26FD0463 | Adobe System Software Ireland | | 3375337789 | predplatné Acrobat Pro - p.Lelovský | 25.6.2026 | 23.2.2026 | 23.2.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | | 19,99 |
| 26FD0462 | Verifone Payments BV dba 2Chec | | 104197717 | sms | 17.6.2026 | 17.6.2026 | 17.6.2026 | 11334, 1001 GH Amsterdam, 1016AB | | | 123 | |
| 26FD0461 | Developium s. r. o. | 44392966 - | F220260072 | slžby propagácie a podpory | 19.6.2026 | 11.6.2026 | 19.6.2026 | Astrová A, 82101 Bratislava | | OBJ26056 | 2460 | |
| 26FD0460 | Lamitec, spol. s r.o. | 35710691 - | 260061693 | kancelárske potreby | 19.6.2026 | 2.6.2026 | 19.6.2026 | Pestovateľská 9, 82104 Bratislava | | | 508,24 | |
| 26FD0459 | P-MAT s. r. o. | 46861424 - | 20260146 | odpadova nadoba C3120i | 19.6.2026 | 17.6.2026 | 19.6.2026 | Karola Adlera 34, 84104 Bratislava | | | 27,06 | |
| 26FD0458 | Turn s.r.o. | 35931663 - | 20260024 | služby externého spracovania údajov | 19.6.2026 | 16.6.2026 | 19.6.2026 | Šustekova 3717/51, 851 04 Bratislava | ZL-239-2025 | | 16 174,50 | |
| 26FD0457 | BOOTIQ SK s.r.o. | | 2601424 | Atlassian lic. Jun 13, 2026 - Jul 13 | 19.6.2026 | 16.6.2026 | 19.6.2026 | Vajnorská B100, 83104 Bratislava | | OBJ26044 | 168,51 | |
| 26FD0456 | Websupport s. r. o. | 36421928 - | 126173332 | digitalnakoaliciatest(Zálohovanie server | 19.6.2026 | 16.6.2026 | 19.6.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26FD0455 | Websupport s. r. o. | 36421928 - | 126173450 | ukrajinskyziak.sk - doména | 19.6.2026 | 16.6.2026 | 19.6.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 21,4 | |
| 26FD0454 | UpCloud Oy | | 1001218788 | account refill | 19.6.2026 | 16.6.2026 | 19.6.2026 | Eteläranta 12, Helsinki, 00130 | | | 369 | |
| 26FD0453 | TUCAN, s.r.o. | 35697300 - | 26103456 | zmena LETENKY 30-06-2026 - 01-07-2026 | 19.6.2026 | 16.6.2026 | 19.6.2026 | Za kasárňou 1 831 03 Bratislava | | | | 952 |
| 26FD0452 | I.S.D.D. plus, s.r.o. | 35774720 - | 2605083 | Adaptácia webovej platformy | 19.6.2026 | 5.6.2026 | 19.6.2026 | Trnavská cesta 106, 82101 Bratislava | ZLC-93-2025 | | 56 632,28 | |
| 26FD0451 | Cloudflare | | 68544395 | spectrum GB, advanced certificate manage | 18.6.2026 | 17.6.2026 | 18.6.2026 | 101 Townsend Street, San Francisco, CA | | | 90,56 | |
| 26FD0450 | ATLASSIAN | | 069-991 | Bitbucket Standard | 18.6.2026 | 13.6.2026 | 18.6.2026 | 350 Bush St, San Francisco | | | 19,41 | |
| 26FD0449 | Figma | | 0010 | prístupy | 18.6.2026 | 6.3.2026 | 18.6.2026 | 760 Market Street, Floor 10, San Francisco | | | 2,39 | |
| 26FD0448 | Orange Slovensko, a.s. | 35697270 - | 5901821354 | mesacne poplatky | 18.6.2026 | 17.6.2026 | 18.6.2026 | Metodova 8, 82108 Bratislava | | | 435,21 | |
| 26FD0447 | Verifone Payments BV dba 2Chec | | 103087376 | sms | 5.5.2026 | 5.5.2026 | 5.5.2026 | 11334, 1001 GH Amsterdam, 1016AB | | | 123 | |
| 26FD0446 | Crystal Call, a. s. | 35880805 - | SI260399 | Služby call-centra pre projekt OŽ | 17.6.2026 | 15.6.2026 | 17.6.2026 | Hálkova 1/A 831 03 Bratislava | ZLC-003-2026 | OBJ26036 | 4 378,80 | |
| 26FD0445 | vibration s. r. o. | 46409157 - | 20260341 | tvorba web stránky na zaklade Zmluvy | 16.6.2026 | 13.6.2026 | 16.6.2026 | Račianska 7, 83102 Bratislava | ZLC-207-2025 | | 442,8 | |
| 26FD0444 | RAPOS s.r.o. | 51687721 | 2026569 | tlač-výročná správa | 16.6.2026 | 15.6.2026 | 16.6.2026 | Zelený kríčok 1E, 91701 Trnava | | OBJ26067 | 445,26 | |
| 26FD0443 | EUROVEA, a. s. | 35825600 - | 1202606119 | Unit C3_L5: Reinvoiced Services | 16.6.2026 | 31.5.2026 | 16.6.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | 382,53 | |
| 26FD0442 | Alza.sk s. r. o. | 36562939 - | 5421361946 | ceny do súťaže - poukážky | 16.6.2026 | 15.6.2026 | 16.6.2026 | Karadžičova 8, 82108 Bratislava | | | | 1520 |
| 26FD0441 | VERGA s. r. o. | 46234985 - | 2681000123 | logo DK | 16.6.2026 | 8.6.2026 | 16.6.2026 | Ľ. Podjavorinskej 27 917 01 Trnava | | OBJ26045 | 1 371,45 | |
| 26FD0440 | VERGA s. r. o. | 46234985 - | 2681000112 | tlač | 16.6.2026 | 29.5.2026 | 16.6.2026 | Ľ. Podjavorinskej 27 917 01 Trnava | | OBJ26050 | 172,2 | |
| 26FD0439 | POHODA FESTIVAL, s. r. o. | 45639043 | 26410050 | vstupenky | 15.6.2026 | 5.6.2026 | 15.6.2026 | Zámocká 34, 81101 Bratislava | | OBJ26061 | 2200 | |
| 26FD0438 | Benefit Systems Slovakia s.r.o | 48059528 - | 2606003844 | MULTISPORT karty na základe Zmluvy o pos | 15.6.2026 | 5.6.2026 | 15.6.2026 | Prievozská 14, 82109 Bratislava | | | 1 346,10 | |
| 26FD0437 | Georgia Institute of Technolog | | 2605-1521 | Total Project Amount $49,900.00 | 15.6.2026 | 4.6.2026 | 15.6.2026 | 75 Fifth St.,NW, Suite 3000, Atlanta, Georgia | ZLC-59-2024 | | | 49 900,00 |
| 26FD0436 | ZEBRA STUDIO s. r. o. | 52158349 - | 20260088 | služba: Technicko-organizačné zabezpečen | 15.6.2026 | 27.5.2026 | 15.6.2026 | Somolického 1874/62 039 01 Turčianske | ZLC-139-2026 | | 26 476,11 | |
| 26FD0435 | SHL Talent Assessment | 7562861 | 20260127 | psychomotorické testovanie č.1 a č.2 | 15.6.2026 | 11.6.2026 | 15.6.2026 | Poličanská 1487, 19016 Praha | ZLC-59-2024 | | 1 089,00 | |
| 26FD0434 | SHL Talent Assessment | 7562861 | 20260126 | psychomotorické testovanie č.1 a č.2 | 15.6.2026 | 11.6.2026 | 15.6.2026 | Poličanská 1487, 19016 Praha | | OBJ25008 | 48 541,57 | |
| 26FD0433 | neuropea, s. r. o. | 36696129 - | 2026114 | Boj proti dezinformáciám | 12.6.2026 | 9.6.2026 | 12.6.2026 | Pribinova 10, 81109 Bratislava | ZLC-110-2026 | OBJ26065 | 947,1 | |
| 26FD0432 | UpCloud Oy | | 1001215999 | account refill | 12.6.2026 | 10.6.2026 | 12.6.2026 | Eteläranta 12, Helsinki, 00130 | | | 369 | |
| 26FD0431 | Crystal Call, a. s. | 35880805 - | SI260365 | služby tel.operátora na zákl.zmluvy | 12.6.2026 | 5.6.2026 | 12.6.2026 | Hálkova 1/A 831 03 Bratislava | ZL-169-2025 | | 2 509,20 | |
| 26FD0430 | Cookieboot by Usercentrics | | 6558086 | Predplatné 07/05/2026 - 06/06/2026 | 12.6.2026 | 7.6.2026 | 12.6.2026 | Havnegade 39, 1058 Kodaň | | | 8,61 | |
| 26FD0429 | ZOOM Video Communications | | 357000898 | Predplatné Jun 5, 2026 Jul 4, 2026 | 12.6.2026 | 5.6.2026 | 12.6.2026 | 55 S Almaden Blvd, San Jose, 951 13 USA | | | 511,36 | |
| 26FD0428 | UpCloud Oy | | 1001213284 | account refill | 12.6.2026 | 4.6.2026 | 12.6.2026 | Eteläranta 12, Helsinki, 00130 | | | 369 | |
| 26FD0427 | SLOVCLEAN a.s. | 35956526 - | 2026180198 | hygienický materiál | 12.6.2026 | 31.5.2026 | 12.6.2026 | Račianska 96, 83102 Bratislava | ZLC-151-2026 | | 69,29 | |
| 26FD0426 | Google Ireland Limited | | 5594218975 | google reklama | 12.6.2026 | 31.5.2026 | 12.6.2026 | 1st and 2nd Floor, Gordon House, Barrow Street | | | 271,65 | |
| 26FD0425 | Google Ireland Limited | | 5594591069 | google reklama | 12.6.2026 | 31.5.2026 | 12.6.2026 | 1st and 2nd Floor, Gordon House, Barrow Street | | | 612,08 | |
| 26FD0424 | Google Ireland Limited | | 5590747647 | google reklama | 12.6.2026 | 31.5.2026 | 12.6.2026 | 1st and 2nd Floor, Gordon House, Barrow Street | | | | 1 293,58 |
| 26FD0423 | Ganz house, s.r.o. | 46967745 | 26/0050 | 1 parkovacie miesto za 06/2026 | 3.6.2026 | 26.5.2026 | 3.6.2026 | Dvořákovo nábrežie 10, Bratislava 81102 | ZLC-078-2026 | | 153,75 | |
| 26FD0422 | Yoast BV | | 2221632 | 1_ Yoast SEO Premium | 12.6.2026 | 29.5.2026 | 12.6.2026 | Don Emanuelstraat 3, Wijchen, 6602 | | | 146,12 | |
| 26FD0421 | Austrian Airlines AG | | 58023 | letenky - MK - 27.5.-29.5.2026 | 12.6.2026 | 20.5.2026 | 12.6.2026 | Office Park 2, A-1300 Vienna Airport, 1300 Vienna | | | 246,27 | |
| 26FD0420 | Booking.com (Slovakia) s. r. o | | 6961 | ubytovanie - MK - 27.5.-29.5.2026 | 12.6.2026 | 27.5.2026 | 12.6.2026 | Staromestská 3, 81103 Bratislava | | | 333,50 | |
| 26FD0419 | Transfer Service, s. r. o. | 45420360 - | 202605304 | transfer - MK - 27.5.-29.5.2026 | 12.6.2026 | 20.5.2026 | 12.6.2026 | Grösslingova 25 811 09 Bratislava | | | | 150,00 |
| 26FD0418 | Adobe System Software Ireland | | 3468612032 | Acrobat Pro | 12.6.2026 | 25.5.2026 | 12.6.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | | 254,85 |
| 26FD0417 | ZOOM Video Communications | | 352772163 | Predplatné May 5, 2026 - Jun 4, 2026 | 12.6.2026 | 5.5.2026 | 12.6.2026 | 55 S Almaden Blvd, San Jose, 951 13 USA | | | 511,36 | |
| 26FD0416 | LinkedIn Ireland Unlimited Com | 9740425 | 51036 | Sales Navigator Core June 5,to July 5, | 12.6.2026 | 5.6.2026 | 12.6.2026 | 70 Sir John Rogerson's Quay, D02 R296, Dublin 2, Ireland | | | 122,99 | |
| 26FD0415 | LinkedIn Ireland Unlimited Com | 9740425 | 15819 | Sales Navigator Core May 1, to June 1, | 12.6.2026 | 1.5.2026 | 12.6.2026 | 70 Sir John Rogerson's Quay, D02 R296, Dublin 2, Ireland | | | 53,36 | |
| 26FD0414 | LinkedIn Ireland Unlimited Com | 9740425 | 35540 | Sales Navigator Core May 5, 2026 to June | 11.6.2026 | 5.5.2026 | 11.6.2026 | 70 Sir John Rogerson's Quay, D02 R296, Dublin 2, Ireland | | | 15,02 | |
| 26FD0413 | Adobe System Software Ireland | | 3458992969 | Predplatné F.Gašperec | 10.6.2026 | 16.5.2026 | 10.6.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 61,49 | |
| 26FD0412 | Adobe System Software Ireland | | 3458993026 | Predplatné F.Gašperec | 10.6.2026 | 16.5.2026 | 10.6.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 120,92 | |
| 26FD0411 | Google Ireland Limited | | 5598401956 | google reklama | 5.6.2026 | 31.5.2026 | 5.6.2026 | 1st and 2nd Floor, Gordon House, Barrow Street | | | 513,08 | |
| 26FD0410 | SLOVCLEAN a.s. | 35956526 - | 2026201584 | upratovací servis | 5.6.2026 | 31.5.2026 | 5.6.2026 | Račianska 96, 83102 Bratislava | ZLC-151-2026 | | 1482,15 | |
| 26FD0409 | HEDAK, s.r.o. | 35769971 - | 26098mPZ | lekárske prehliadky 05/2026 | 12.6.2026 | 1.6.2026 | 12.6.2026 | Mýtna 5 811 07 Bratislava | | | | 200,00 |
| 26FD0408 | Mailtrap | | 0023 | Email Sending | 5.6.2026 | 4.6.2026 | 5.6.2026 | 117 E Colorado Blvd, Pasadena, California, 91105 | | | | 25,83 |
| 26FD0407 | Mailchimp | | MC01068805 | služba - online služba Mailchimp – progr | 5.6.2026 | 4.6.2026 | 5.6.2026 | 405 N Angier Ave NE, Atlanta, 980 44 | | | 592,82 | |
| 26FD0406 | SWAN, a.s. | 35680202 - | 4126027472 | Business Internet - mesač.poplatok | 4.6.2026 | 6.5.2026 | 4.6.2026 | Landererova 12 811 09 Bratislava | | | 1298,88 | |
| 26FD0405 | board.sk, s.r.o. | 35853867 - | 26FV/00631 | Správa a údržba počítačovej siete | 4.6.2026 | 2.6.2026 | 4.6.2026 | Nákovná 9, 821 06 Bratislava | | | 2786,44 | |
| 26FD0404 | LinkedIn Ireland Unlimited Com | 9740425 | 12477 | From May 28, 2026 to June 28, 2026 | 4.6.2026 | 28.5.2026 | 4.6.2026 | 70 Sir John Rogerson's Quay, D02 R296, Dublin 2, Ireland | | | 122,99 | |
| 26FD0403 | ISTROTENDER, s. r. o. | 36768511 - | 20260006 | Poradenské služby - na základe Zml. o po | 4.6.2026 | 3.6.2026 | 4.6.2026 | Svätovavrinecká 6, 83101 Bratislava | ZL-286-2025 | | | 3500,00 |
| 26FD0402 | Open AI | | 0020 | Opan AI API usage credit | 3.6.2026 | 29.5.2026 | 3.6.2026 | 18th Street, San Francisco, California, 3180 | | | 21,13 | |
| 26FD0401 | RAPOS s.r.o. | 51687721 | 2026493 | tlač | 3.6.2026 | 29.5.2026 | 3.6.2026 | Zelený kríčok 1E, 91701 Trnava | | OBJ26046 | 111,93 | |
| 26FD0400 | Taxes ATLAS s. r. o. | 50498118 - | 26DA605006 | Daňové poradenstvo na základe Zmluvy | 3.6.2026 | 31.5.2026 | 3.6.2026 | Bottova 2A 811 09 Bratislava | ZLC-073-2026 | | 13655,46 | |
| 26FD0399 | Accounting ATLAS s. r. o. | 50498177 - | 26050031 | Účtovné služby na základe Zml.o poskytov | 3.6.2026 | 31.5.2026 | 3.6.2026 | Bottova 2A, 81109 Bratislava | ZLC-014-2026 | | 13008,18 | |
| 26FD0398 | Lamitec, spol. s r.o. | 35710691 - | 260055924 | kancelárske potreby | 3.6.2026 | 2.6.2026 | 3.6.2026 | Pestovateľská 9, 82104 Bratislava | | | 808,36 | |
| 26FD0397 | Inštitút bezpečnosti práce, s. | 35859857 - | 202603641 | zabezpečenie úloh technika BOZP, OPP a P | 3.6.2026 | 31.5.2026 | 3.6.2026 | Jána Stanislava 3010/1, 841 05 Bratislava | ZLC-108-2026 | | 147,60 | |
| 26FD0396 | Ganz house, s.r.o. | 46967745 | 26/0052 | podnájom - 5 parkovacie miesta | 3.6.2026 | 1.6.2026 | 3.6.2026 | Dvořákovo nábrežie 10, Bratislava 81102 | ZLC-078-2026 | | 768,75 | |
| 26FD0395 | J3.sk services, s. r. o. | 55272258 - | 26066 | Podpora 01.06.2026 do: 30.06.2026 | 3.6.2026 | 1.6.2026 | 3.6.2026 | Družstevná 434/14, Turany 038 53 | | | | 38,50 |
| 26FD0394 | The SPOT s. r. o. | 54835101 - | 2026060316 | flexi desk - monitor M.Hanzalík | 3.6.2026 | 1.6.2026 | 3.6.2026 | Bottova 2A, 811 09 Bratislava | | | 255,85 | |
| 26FD0393 | BOOTIQ SK s.r.o. | | 2601370 | Atlassian lic. May 27- Jun 13,2026 | 3.6.2026 | 1.6.2026 | 3.6.2026 | Vajnorská B100, 83104 Bratislava | | | 93,48 | |
| 26FD0392 | EUROVEA, a. s. | 35825600 - | 1202606026 | prenájom park.miest - nevyhradené (5ks) | 3.6.2026 | 1.6.2026 | 3.6.2026 | Pribinova 10, 81109 Bratislava | ZLC-267-2025 | | 1107,00 | |
| 26FD0391 | EUROVEA, a. s. | 35825600 - | 1202606025 | poplatky za služby - parkovné (5ks) | 3.6.2026 | 1.6.2026 | 3.6.2026 | Pribinova 10, 81109 Bratislava | ZLC-267-2025 | | 123,00 | |
| 26FD0390 | EUROVEA, a. s. | 35825600 - | 1202606024 | nájom - C3_L5 | 3.6.2026 | 1.6.2026 | 3.6.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | | 12938,50 |
| 26FD0389 | EUROVEA, a. s. | 35825600 - | 1202606023 | poplatky za služby/C3_L5 | 3.6.2026 | 1.6.2026 | 3.6.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | 6146,24 | |
| 26FD0388 | Alžbeta Polakovičová ALL | 35142715 - | 260098 | transfer | 3.6.2026 | 1.6.2026 | 3.6.2026 | Vyšehradská 3015/39, 85106 Bratislava | | | | 290,00 |
| 26FD0387 | P-MAT s. r. o. | 46861424 - | 20260133 | mesačný poplatok - servisná zmluva 20260 | 3.6.2026 | 1.6.2026 | 3.6.2026 | Karola Adlera 34, 84104 Bratislava | | | 813,65 | |
| 26FD0386 | Mediaboard Slovakia s. r. o. | 47242396 - | 20261376 | služby MONITORA | 1.6.2026 | 31.5.2026 | 1.6.2026 | Konventná 6, 81103, Bratislava | | | 141,45 | |
| 26FD0385 | TUCAN, s.r.o. | 35697300 - | 26103032 | LETENKY 29-06-2026 - 01-07-2026 | 29.5.2026 | 29.5.2026 | 29.5.2026 | Za kasárňou 1 831 03 Bratislava | | | | 1362,00 |
| 26FD0384 | Anthropic | | 0001 | | 28.5.2026 | 28.5.2026 | 28.5.2026 | 3 BOULEVARD DE SEBASTOPOL, Paris, 6602 | | | 221,40 | |
| 26FD0383 | Eleven Labs | | 0009 | Creator (per subscription) 28.5.2026-28. | 28.5.2026 | 28.5.2026 | 28.5.2026 | 169 Madison Avenue, New York 10016 | | | 232,53 | |
| 26FD0382 | Seesame, s.r.o. | 35702931 - | 2600462 | IT fitness test - úpravy webu | 28.5.2026 | 21.5.2026 | 28.5.2026 | Mlynské nivy 48 821 09 Bratislava | | | 430,50 | |
| 26FD0381 | Yoast BV | | Y202622190 | plugin určený na inštaláciu do WordPress | 28.5.2026 | 28.5.2026 | 28.5.2026 | Don Emanuelstraat 3, Wijchen, 6602 | | | 146,12 | |
| 26FD0380 | UpCloud Oy | | 1001210186 | account refill | 28.5.2026 | 28.5.2026 | 28.5.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0379 | EUROVEA, a. s. | 35825600 - | 1202605210 | Poplatok za Súhlas s umiestnením sídla | 27.5.2026 | 21.5.2026 | 27.5.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | 184,50 | |
| 26FD0378 | Lamitec, spol. s r.o. | 35710691 - | 260049180 | (nulová FA)-na skúšku kopír.papier | 26.5.2026 | 15.5.2026 | 26.5.2026 | Pestovateľská 9, 82104 Bratislava | | | 0,00 | |
| 26FD0377 | Lamitec, spol. s r.o. | 35710691 - | 260052122 | kancelárske potreby | 26.5.2026 | 25.5.2026 | 26.5.2026 | Pestovateľská 9, 82104 Bratislava | | | 122,38 | |
| 26FD0376 | P-MAT s. r. o. | 46861424 - | 20260124 | odpadova nadoba C3120i | 26.5.2026 | 25.5.2026 | 26.5.2026 | Karola Adlera 34, 84104 Bratislava | | | 27,06 | |
| 26FD0375 | Adobe System Software Ireland | | 3438252228 | Acrobat Pro | 26.5.2026 | 25.4.2026 | 26.5.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 254,85 | |
| 26FD0374 | Adobe System Software Ireland | | 3407583891 | Acrobat Pro | 26.5.2026 | 25.3.2026 | 26.5.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 254,85 | |
| 26FD0373 | Kiwi.com s.r.o. | 29352886 - | 52441985 | letenky | 26.5.2026 | 13.5.2026 | 26.5.2026 | Bottova 7939/2A, Bratislava 81109 | | | | 61,00 |
| 26FD0372 | ABACUS.AI | | 47303280 | ChatLLM Teams Subscription | 26.5.2026 | 19.5.2026 | 26.5.2026 | 1 Sutter Street Ste 300, USA | | | 8,59 | |
| 26FD0371 | Hotel DIXON | 17840775 - | 2605025 | ubytovanie | 26.5.2026 | 22.5.2026 | 26.5.2026 | Švermova 32, Banská Bystrica, 974 04 | | | 332,00 | |
| 26FD0370 | SLOVCLEAN a.s. | 35956526 - | 2026180113 | hygienický materiál | 26.5.2026 | 31.3.2026 | 26.5.2026 | Račianska 96, 83102 Bratislava | ZLC-151-2026 | | 51,48 | |
| 26FD0369 | Crystal Call, a. s. | 35880805 - | SI260326 | Projektový manažment | 25.5.2026 | 21.5.2026 | 25.5.2026 | Hálkova 1/A 831 03 Bratislava | | | 4363,54 | |
| 26FD0368 | SLOVCLEAN a.s. | 35956526 - | 2026201259 | upratovací servis | 25.5.2026 | 30.4.2026 | 25.5.2026 | Račianska 96, 83102 Bratislava | ZLC-151-2026 | | 1303,80 | |
| 26FD0367 | UpCloud Oy | | 1001207522 | account refill | 25.5.2026 | 22.5.2026 | 25.5.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0366 | Crystal Call, a. s. | 35880805 - | SI260200 | služby tel.operátora na zákl.zmluvy | 25.5.2026 | 9.4.2026 | 25.5.2026 | Hálkova 1/A 831 03 Bratislava | ZL-169-2025 | | 4674,00 | |
| 26FD0365 | PEMARPRO s. r. o. | 50687441 - | 2026023 | leták Online žiak | 22.5.2026 | 11.5.2026 | 30.4.2026 | Záhradnícka 33, 811 07 Bratislava | | OBJ26039 | 136,16 | |
| 26FD0364 | LITVÁKOVÁ A SPOL., s.r.o. | 36862398 - | 260506 | ochranné známky | 22.5.2026 | 22.5.2026 | 7.5.2026 | Sliačska 1/A 831 02 Bratislava | | | 1668,66 | |
| 26FD0363 | 123 požičovňa s. r. o. | 45292981 - | 9120260092 | občerstvenie na DK grilovačku 7.5.2 | 22.5.2026 | 22.5.2026 | 7.5.2026 | Černyševského 10 851 01 Bratislava | | | 488,55 | |
| 26FD0362 | act legal s.r.o. | 47239921 - | 26040044 | právne služby | 20.5.2026 | 13.5.2026 | 20.5.2026 | Mlynské nivy 10, 821 09 Bratislava | ZL-40-2025 | | 4769,33 | |
| 26FD0361 | act legal s.r.o. | 47239921 - | 26040045 | právne služby | 20.5.2026 | 13.5.2026 | 20.5.2026 | Mlynské nivy 10, 821 09 Bratislava | ZL-40-2025 | | 8895,98 | |
| 26FD0360 | Lamitec, spol. s r.o. | 35710691 - | 260057035 | kancelárske potreby | 5.6.2026 | 5.6.2026 | 5.6.2026 | Pestovateľská 9, 82104 Bratislava | | | 190,92 | |
| 26FD0359 | VERGA s. r. o. | 46234985 - | 2681000089 | tlač | 19.5.2026 | 15.5.2026 | 19.5.2026 | Ľ. Podjavorinskej 27 917 01 Trnava | | | 938,98 | |
| 26FD0358 | Slovenská pošta, a.s. | 36631124 - | 9001863454 | logistické služby | 19.5.2026 | 7.5.2026 | 19.5.2026 | Partizánska cesta 9 975 99 Banská Bystrica | | | 167,44 | |
| 26FD0357 | Websupport s. r. o. | 36421928 - | 126148149 | domény | 19.5.2026 | 19.5.2026 | 19.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 149,81 | |
| 26FD0356 | Websupport s. r. o. | 36421928 - | 126148127 | digitalnakoaliciatest10.06.-10.7.2026 | 19.5.2026 | 19.5.2026 | 19.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 95,94 | |
| 26FD0355 | Websupport s. r. o. | 36421928 - | 126148126 | digitalnyradca - doména | 19.5.2026 | 19.5.2026 | 19.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 21,40 | |
| 26FD0354 | Orange Slovensko, a.s. | 35697270 - | 5897146544 | mesacne poplatky | 19.5.2026 | 17.5.2026 | 19.5.2026 | Metodova 8, 82108 Bratislava | | | 436,46 | |
| 26FD0353 | Websupport s. r. o. | 36421928 - | 126168273 | socialnepoukazy.sk Doména | 12.6.2026 | 9.6.2026 | 12.6.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 21,40 | |
| 26FD0352 | Crystal Call, a. s. | 35880805 - | SI260315 | služby tel.operátora na zákl.zmluvy | 19.5.2026 | 13.5.2026 | 19.5.2026 | Hálkova 1/A 831 03 Bratislava | ZL-169-2025 | | 4059,00 | |
| 26FD0351 | Cloudflare | | 4003 | spectrum GB, advanced certificate manage | 19.5.2026 | 17.5.2026 | 19.5.2026 | 101 Townsend Street, San Francisco, CA | | | 93,74 | |
| 26FD0350 | UpCloud Oy | | 1001204954 | account refill | 19.5.2026 | 16.5.2026 | 19.5.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0349 | ATLASSIAN | | 924-900 | Bitbucket Standard | 19.5.2026 | 13.5.2026 | 19.5.2026 | 350 Bush St, San Francisco | | | 19,13 | |
| 26FD0348 | Seyfor Slovensko, a.s. | 36237337 - | 8412601856 | Vystavenie tokenu 50636-braunova | 15.5.2026 | 13.5.2026 | 15.5.2026 | Plynárenská 7/C, 82109 Bratislava | | | 55,35 | |
| 26FD0347 | LinkedIn Ireland Unlimited Com | 9740425 | 55200 | Sales Navigator Core 28.4.-28.5.2026 | 15.5.2026 | 28.4.2026 | 15.5.2026 | 70 Sir John Rogerson's Quay, D02 R296, Dublin 2, Ireland | | | 122,99 | |
| 26FD0346 | Websupport s. r. o. | 36421928 - | 126116526 | digitalnakoaliciatest(Privat Server) | 15.5.2026 | 17.4.2026 | 15.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 116,70 | |
| 26FD0345 | TeamViewer Germany GMBH | | R04562137 | Licencia TeamViewer | 15.5.2026 | 9.4.2026 | 15.5.2026 | Bahnhofsplatz 2, Göppingen, 73033 | | | 205,16 | |
| 26FD0344 | UpCloud Oy | | 1001188013 | account refill | 14.5.2026 | 7.4.2026 | 14.5.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0343 | Websupport s. r. o. | 36421928 - | 126123633 | digitalnakoaliciatest(Zálohovanie server | 14.5.2026 | 24.4.2026 | 14.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26FD0342 | Adobe System Software Ireland | | 3455288661 | Predplatné Nina Urukovičová | 14.5.2026 | 12.5.2026 | 14.5.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 24,59 | |
| 26FD0341 | ISTROTENDER, s. r. o. | 36768511 - | 20260005 | Poradenské služby - na základe Zml. o po | 14.5.2026 | 13.5.2026 | 14.5.2026 | Svätovavrinecká 6, 83101 Bratislava | ZL-286-2025 | | | 3500,00 |
| 26FD0340 | Turn s.r.o. | 35931663 - | 20260015 | služby externého spracovania údajov | 13.5.2026 | 12.5.2026 | 13.5.2026 | Šustekova 3717/51, 851 04 Bratislava | ZL-239-2025 | | 16789,50 | |
| 26FD0339 | Google Ireland Limited | | 5562745436 | google reklama | 13.5.2026 | 30.4.2026 | 13.5.2026 | 1st and 2nd Floor, Gordon House, Barrow Street | | | | 1347,27 |
| 26FD0338 | Canva Pty. Ltd. | | 46585185 | predplatné | 13.5.2026 | 7.4.2026 | 13.5.2026 | Level 1, 110 Kippax Street, Surry Hills, AU-NSW,2010 | | OBJ26001 | 139,90 | |
| 26FD0337 | L'FABRICA, s.r.o. | 50595831 - | 260132 | Náhradný reklam.textil obojstranný | 10.5.2026 | 6.5.2026 | 6.5.2026 | Bratislavská 31, 01001 Žilina | | OBJ26001 | 195,57 | |
| 26FD0336 | Adobe System Software Ireland | | 3428508954 | Predplatné F.Gašperec | 12.5.2026 | 16.4.2026 | 12.5.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | | 49,99 |
| 26FD0335 | Adobe System Software Ireland | | 3428509012 | Predplatné F.Gašperec | 12.5.2026 | 16.3.2026 | 12.5.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | | 98,31 |
| 26FD0334 | EUROVEA, a. s. | 35825600 - | 1202605150 | Unit C3_L5: Reinvoiced Services | 12.5.2026 | 30.4.2026 | 12.5.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | 414,16 | |
| 26FD0333 | Taxes ATLAS s. r. o. | 50498118 - | 26DA604007 | Daňové poradenstvo na základe Zmluvy | 12.5.2026 | 5.5.2026 | 12.5.2026 | Bottova 2A 811 09 Bratislava | ZLC-073-2026 | | 16645,27 | |
| 26FD0332 | Lamitec, spol. s r.o. | 35710691 - | 260047401 | kancelárske potreby | 12.5.2026 | 11.5.2026 | 12.5.2026 | Pestovateľská 9, 82104 Bratislava | | | 826,85 | |
| 26FD0331 | SLOVCLEAN a.s. | 35956526 - | 2026180168 | upratovací servis | 12.5.2026 | 11.5.2026 | 12.5.2026 | Račianska 96, 83102 Bratislava | ZLC-151-2026 | | 67,17 | |
| 26FD0330 | Sentry | | 07196ad415 | Predplatné Mar 17 2026 to Mar 16 2027 | 11.5.2026 | 17.3.2026 | 11.5.2026 | 45 Fremont Street, San Francisco, California, 94105 | | | 334,34 | |
| 26FD0329 | Mailchimp | | MC00989719 | služba - online služba Mailchimp – progr | 11.5.2026 | 4.4.2026 | 11.5.2026 | 405 N Angier Ave NE, Atlanta, 980 44 | | | 461,74 | |
| 26FD0328 | Cookieboot by Usercentrics | | 6472437 | Predplatné DR 07/04/2026 - 06/05/2026 | 11.5.2026 | 7.5.2026 | 11.5.2026 | Havnegade 39, 1058 Kodaň | | | 8,61 | |
| 26FD0327 | UpCloud Oy | | 1001202286 | account refill | 11.5.2026 | 10.5.2026 | 11.5.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0326 | Alza.sk s. r. o. | 36562939 - | 5420377766 | kancelárska elektronika | 11.5.2026 | 8.5.2026 | 11.5.2026 | Karadžičova 8, 82108 Bratislava | | | 888,88 | |
| 26FD0325 | SWAN, a.s. | 35680202 - | 4126022894 | Business Internet - mesač.poplatok | 11.5.2026 | 6.5.2026 | 11.5.2026 | Landererova 12 811 09 Bratislava | | | 1298,88 | |
| 26FD0324 | HR Development Academy | 51259567 | 20260003 | e-learningový kurz | 7.5.2026 | 6.5.2026 | 7.5.2026 | Kolískova 6, Bratislava, 84105 | | | | 14823,00 |
| 26FD0323 | HEDAK, s.r.o. | 35769971 - | 26075mPZ | lekárske prehliadky 04/2026 | 7.5.2026 | 5.5.2026 | 7.5.2026 | Mýtna 5 811 07 Bratislava | | | | 300,00 |
| 26FD0322 | board.sk, s.r.o. | 35853867 - | 26FV/00516 | Správa a údržba počítačovej siete | 7.5.2026 | 4.5.2026 | 7.5.2026 | Nákovná 9, 821 06 Bratislava | | | 3203,69 | |
| 26FD0321 | Benefit Systems Slovakia s.r.o | 48059528 - | 2605003845 | MULTISPORT karty na základe Zmluvy o pos | 7.5.2026 | 6.5.2026 | 7.5.2026 | Prievozská 14, 82109 Bratislava | | | 1221,68 | |
| 26FD0320 | Meta Platforms Ireland Limited | | 105852962 | reklama Facebook - IT FITNESS TEST_2026 | 6.5.2026 | 2.5.2026 | 6.5.2026 | 4 Grand Canal Square, Dublin, D04 H0C9 | | | 330,00 | |
| 26FD0319 | Websupport s. r. o. | 36421928 - | 126133366 | digitalnakoaliciatest(Zálohovanie server | 5.5.2026 | 5.5.2026 | 5.5.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26FD0318 | Webglobe, a.s. | 52486567 - | 2685021741 | RegistráciaPLUS kry-sa.sk | 5.5.2026 | 5.5.2026 | 5.5.2026 | Stará Prievozská 1349/2, 821 09 Bratislava | | | 12,30 | |
| 26FD0317 | Meta Platforms Ireland Limited | | 105772577 | reklama Facebook - IT FITNESS TEST_2026 | 5.5.2026 | 17.4.2026 | 5.5.2026 | 4 Grand Canal Square, Dublin, D04 H0C9 | | | 75,54 | |
| 26FD0316 | Meta Platforms Ireland Limited | | 105754680 | reklama Facebook - IT FITNESS TEST_2026 | 5.5.2026 | 17.3.2026 | 5.5.2026 | 4 Grand Canal Square, Dublin, D04 H0C9 | | | 315,00 | |
| 26FD0315 | Meta Platforms Ireland Limited | | 105628293 | reklama Facebook - IT FITNESS TEST_2026 | 5.5.2026 | 17.3.2026 | 5.5.2026 | 4 Grand Canal Square, Dublin, D04 H0C9 | | | 170,74 | |
| 26FD0314 | Meta Platforms Ireland Limited | | 105685278 | reklama Facebook - IT FITNESS TEST_2026 | 5.5.2026 | 29.3.2026 | 5.5.2026 | 4 Grand Canal Square, Dublin, D04 H0C9 | | | 301,00 | |
| 26FD0313 | Google Ireland Limited | | 5539544884 | google reklama | 5.5.2026 | 31.3.2026 | 5.5.2026 | 1st and 2nd Floor, Gordon House, Barrow Street | | | | 828,83 |
| 26FD0312 | Národná akadémia pre kyberneti | 55737790 - | 20260002 | lektor.činnosť | 5.5.2026 | 23.2.2026 | 5.5.2026 | Klincová 37 821 08 Bratislava | | | 1965,54 | |
| 26FD0311 | PanGen s. r. o. | 44100035 - | 2026022 | odborné poradenské služby vo VO | 5.5.2026 | 9.3.2026 | 5.5.2026 | Pribinova 4, 811 09 Bratislava | | | 2583,00 | |
| 26FD0310 | TUCAN, s.r.o. | 35697300 - | 26102511 | LETENKY 6.5.2026 (Lelovský, Šedo, Martiš | 5.5.2026 | 5.5.2026 | 5.5.2026 | Za kasárňou 1 831 03 Bratislava | | | 1665,00 | |
| 26FD0309 | Google Ireland Limited | | 5566755139 | google reklama | 5.5.2026 | 30.4.2026 | 5.5.2026 | 1st and 2nd Floor, Gordon House, Barrow Street | | | | 43,98 |
| 26FD0308 | VERGA s. r. o. | 46234985 - | 2681000078 | tlač | 5.5.2026 | 29.4.2026 | 5.5.2026 | Ľ. Podjavorinskej 27 917 01 Trnava | | | 4421,85 | |
| 26FD0307 | Verifone Payments BV dba 2Chec | | 103093349 | ročné preplatné | 17.6.2026 | 5.5.2026 | 17.6.2026 | 11334, 1001 GH Amsterdam, 1016AB | | | 123,00 | |
| 26FD0306 | Accounting ATLAS s. r. o. | 50498177 - | 26040039 | Účtovné služby na základe Zml.o poskytov | 5.5.2026 | 4.5.2026 | 5.5.2026 | Bottova 2A, 81109 Bratislava | ZLC-014-2026 | | 12814,41 | |
| 26FD0305 | Zwiazek Cyfrowa Polska (Digita | | 11.04.2026 | IT Fitness Test 2026 | 5.5.2026 | 30.4.2026 | 5.5.2026 | ul. Twarda 2 (4pietro), Warszawa, 00-105 | | | 7297,90 | |
| 26FD0304 | The SPOT s. r. o. | 54835101 - | 2026050099 | cancelled - zasadačka | 5.5.2026 | 4.5.2026 | 5.5.2026 | Bottova 2A, 811 09 Bratislava | | | 12,30 | |
| 26FD0303 | The SPOT s. r. o. | 54835101 - | 2026050327 | flexi desk - monitor M.Hanzalík | 5.5.2026 | 4.5.2026 | 5.5.2026 | Bottova 2A, 811 09 Bratislava | | | 321,03 | |
| 26FD0302 | UpCloud Oy | | 1001199685 | account refill | 5.5.2026 | 4.5.2026 | 5.5.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0301 | P-MAT s. r. o. | 46861424 - | 20260108 | mesačný poplatok - servisná zmluva 20260 | 5.5.2026 | 4.5.2026 | 5.5.2026 | Karola Adlera 34, 84104 Bratislava | | | 314,88 | |
| 26FD0300 | Ganz house, s.r.o. | 46967745 | 26/0038 | podnájom - 4 parkovacie miesta | 5.5.2026 | 1.5.2026 | 5.5.2026 | Dvořákovo nábrežie 10, Bratislava 81102 | ZLC-078-2026 | | 615,00 | |
| 26FD0299 | Alza.sk s. r. o. | 36562939 - | 5420222646 | kancelárska elektronika | 6.5.2026 | 3.5.2026 | 6.5.2026 | Karadžičova 8, 82108 Bratislava | | | 1614,33 | |
| 26FD0298 | Mailtrap | | 0022 | Email Sending | 4.5.2026 | 4.5.2026 | 4.5.2026 | 117 E Colorado Blvd, Pasadena, California, 91105 | | | 25,64 | |
| 26FD0297 | Mailchimp | | MC01029980 | služba - online služba Mailchimp – progr | 4.5.2026 | 4.5.2026 | 4.5.2026 | 405 N Angier Ave NE, Atlanta, 980 44 | | | 453,82 | |
| 26FD0296 | EUROVEA, a. s. | 35825600 - | 1202604377 | prenájom park.miest - nevyhradené (5ks) | 4.5.2026 | 1.5.2026 | 4.5.2026 | Pribinova 10, 81109 Bratislava | ZLC-267-2025 | | 1107,00 | |
| 26FD0295 | EUROVEA, a. s. | 35825600 - | 1202604376 | poplatky za služby - parkovné (5ks) | 4.5.2026 | 1.5.2026 | 4.5.2026 | Pribinova 10, 81109 Bratislava | ZLC-267-2025 | | 123,00 | |
| 26FD0294 | EUROVEA, a. s. | 35825600 - | 1202604375 | nájom - C3_L5 | 4.5.2026 | 1.5.2026 | 4.5.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | | 12938,50 |
| 26FD0293 | EUROVEA, a. s. | 35825600 - | 1202604374 | poplatky za služby/C3_L5 | 4.5.2026 | 1.5.2026 | 4.5.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | 6146,24 | |
| 26FD0292 | J3.sk services, s. r. o. | 55272258 - | 26054 | Podpora 01.05.2026 do: 31.05.2026 | 4.5.2026 | 1.5.2026 | 4.5.2026 | Družstevná 434/14, Turany 038 53 | | | | 38,50 |
| 26FD0291 | Eleven Labs | | 0008 | Creator (per subscription) Apr 2–May 2 | 4.5.2026 | 2.5.2026 | 4.5.2026 | 169 Madison Avenue, New York 10016 | | | 23,12 | |
| 26FD0290 | Alžbeta Polakovičová ALL | 35142715 - | 260079 | transfer | 4.5.2026 | 1.5.2026 | 4.5.2026 | Vyšehradská 3015/39, 85106 Bratislava | | | 365,00 | |
| 26FD0289 | Inštitút bezpečnosti práce, s. | 35859857 - | 202602902 | zabezpečenie úloh technika BOZP, OPP a P | 4.5.2026 | 29.4.2029 | 4.5.2026 | Jána Stanislava 3010/1, 841 05 Bratislava | | | 147,60 | |
| 26FD0288 | Orange Slovensko, a.s. | 35697270 - | 5892485360 | mesacne poplatky | 30.4.2026 | 30.4.2026 | 17.4.2026 | Metodova 8, 82108 Bratislava | | | 435,21 | |
| 26FD0287 | Open AI | | 0019 | Opan AI API usage credit | 30.4.2026 | 29.4.2026 | 30.4.2026 | 18th Street, San Francisco, California, 3180 | | | 21,01 | |
| 26FD0286 | B2Bpartner | 44413467 - | 26416188 | Zásobník na dokumenty | 30.4.2026 | 27.4.2026 | 30.4.2026 | Šulekova 2 811 06 Bratislava | | | 152,52 | |
| 26FD0285 | Meta Platforms Ireland Limited | | 4F5ERMZQK2 | reklama FB | 30.4.2026 | 30.4.2026 | 30.4.2026 | 4 Grand Canal Square, Dublin, D04 H0C9 | | | 600,00 | |
| 26FD0284 | EUROVEA, a. s. | 35825600 - | 1202604225 | Unit C3_L5: Reinvoiced Services | 29.4.2026 | 31.3.2026 | 29.4.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | 651,57 | |
| 26FD0283 | ZEBRA STUDIO s. r. o. | 52158349 - | 20260073 | služba: Technicko-organizačné zabezpečen | 28.4.2026 | 21.4.2026 | 28.4.2026 | Somolického 1874/62 039 01 Turčianske | | | 30139,24 | |
| 26FD0282 | AGENTÚRA INA, spoločnosť s ruč | 34112642 - | 20260172 | reklamné predmety | 28.4.2026 | 28.4.2026 | 15.4.2026 | Bratislavská 93 911 05 Trenčín | | | 4995,03 | |
| 26FD0281 | SWAN, a.s. | 35680202 - | 4126019301 | Business Internet - mesač.poplatok | 28.4.2026 | 28.4.2026 | 1.4.2026 | Landererova 12 811 09 Bratislava | | | 2093,80 | |
| 26FD0280 | Websupport s. r. o. | 36421928 - | 126125561 | digitalnakoaliciatest (VPS 11.3.-10.4.20 | 27.4.2026 | 27.4.2026 | 27.4.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 95,94 | |
| 26FD0279 | Adobe System Software Ireland | | 3424727060 | Predplatné Nina Urukovičová | 24.4.2026 | 12.4.2026 | 24.4.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 24,59 | |
| 26FD0278 | LM reklama s. r. o. | 46675477 - | 2601000156 | market.predmety | 29.4.2026 | 20.4.2026 | 29.4.2026 | Hradská 96 821 07 Bratislava | | | 522,75 | |
| 26FD0277 | Alžbeta Polakovičová ALL | 35142715 - | 260075 | transfer | 24.4.2026 | 1.4.2026 | 24.4.2026 | Vyšehradská 3015/39, 85106 Bratislava | | | 75,00 | |
| 26FD0276 | pelicantravel.com s.r.o. | 35897821 - | 8126013996 | letenky CEF - L.Pusztiová | 24.4.2026 | 6.3.2026 | 24.4.2026 | Pribinova 17954/10 811 09 Bratislava | | | 368,50 | |
| 26FD0275 | Websupport s. r. o. | 36421928 - | 126081433 | digitalnakoaliciatest (zálohovanie serve | 24.4.2026 | 13.3.2026 | 24.4.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26FD0274 | LinkedIn Ireland Unlimited Com | 9740425 | 31472 | Sales Navigator Core 28.3.-28.4.2026 | 21.4.2026 | 28.3.2026 | 28.3.2026 | 70 Sir John Rogerson's Quay, D02 R296, Dublin 2, Ireland | | | 122,99 | |
| 26FD0273 | P-MAT s. r. o. | 46861424 - | 20260090 | mesačný poplatok - servisná zmluva 20260 | 23.4.2026 | 10.3.2026 | 10.4.2026 | Karola Adlera 34, 84104 Bratislava | | | 314,88 | |
| 26FD0272 | act legal s.r.o. | 47239921 - | 26030064 | právne služby | 23.4.2026 | 15.4.2026 | 23.4.2026 | Mlynské nivy 10, 821 09 Bratislava | ZL-40-2025 | | 7204,73 | |
| 26FD0271 | act legal s.r.o. | 47239921 - | 26030065 | právne služby | 23.4.2026 | 15.4.2026 | 23.4.2026 | Mlynské nivy 10, 821 09 Bratislava | ZL-40-2025 | | 8895,98 | |
| 26FD0270 | Lamitec, spol. s r.o. | 35710691 - | 260041521 | kancelárske potreby | 23.4.2026 | 7.4.2026 | 23.4.2026 | Pestovateľská 9, 82104 Bratislava | | | 494,16 | |
| 26FD0269 | PROEKO s.r.o. | 35900831 - | 260100460 | ONLINE odborný seminár z 22.4.2026 | 23.4.2026 | 22.4.2026 | 23.4.2026 | Strmý vŕšok 18 841 06 Bratislava | | | 109,00 | |
| 26FD0268 | ABACUS.AI | | 42504590 | ChatLLM Teams Subscription | 22.4.2026 | 19.4.2026 | 19.4.2026 | 1 Sutter Street Ste 300, USA | | | 8,48 | |
| 26FD0267 | Cloudflare | | 2277 | spectrum GB, advanced certificate manage | 22.4.2026 | 17.4.2026 | 17.4.2026 | 101 Townsend Street, San Francisco, CA | | | 102,70 | |
| 26FD0266 | UpCloud Oy | | 1001193949 | account refill | 21.4.2026 | 21.4.2026 | 21.4.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0265 | UpCloud Oy | | 1001190920 | account refill | 22.4.2026 | 14.4.2026 | 14.4.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0264 | TAYLLOR & COX Slovensko, a. s. | 46256831 - | 2026112 | lektor.činnosť | 22.4.2026 | 16.2.2026 | 22.4.2026 | Zelinárska 6, 821 08 Bratislava | | | 2398,50 | |
| 26FD0263 | PROEKO s.r.o. | 35900831 - | 260100300 | odbor.seminár - Excel kontingen.tabuľky | 22.4.2026 | 13.3.2026 | 13.3.2026 | Strmý vŕšok 18 841 06 Bratislava | | | 97,00 | |
| 26FD0262 | ATLASSIAN | | 782-418 | Bitbucket Standard | 22.4.2026 | 13.4.2026 | 13.4.2026 | 350 Bush St, San Francisco | | | 40,18 | |
| 26FD0261 | Národná akadémia pre kyberneti | 55737790 - | 20260003 | lektor.činnosť | 22.4.2026 | 23.3.2026 | 19.3.2026 | Klincová 37 821 08 Bratislava | | | 1965,54 | |
| 26FD0260 | board.sk, s.r.o. | 35853867 - | 26FV/00382 | Správa a údržba počítačovej siete | 22.4.2026 | 2.4.2026 | 22.4.2026 | Nákovná 9, 821 06 Bratislava | | | 3714,25 | |
| 26FD0259 | Mediaboard Slovakia s. r. o. | 47242396 - | 20260779 | služby MONITORA | 22.4.2026 | 31.3.2026 | 22.4.2026 | Konventná 6, 81103, Bratislava | | | 141,45 | |
| 26FD0258 | VERGA s. r. o. | 46234985 - | 2681000066 | reklamný leták A4 | 22.4.2026 | 10.4.2026 | 10.4.2026 | Ľ. Podjavorinskej 27 917 01 Trnava | | OBJ26010 | 664,20 | |
| 26FD0257 | ASBIS SK spol. s r.o. | 31382541 - | 2660022395 | kancel.elektronika-HUB | 22.4.2026 | 22.4.2026 | 22.4.2026 | Tuhovská 33 831 06 Bratislava | | | 43,98 | |
| 26FD0256 | IVSZ Digitális Vállalkoyások S | | VT-2026-13 | IT Fitness Test 2025 - aktivity partnera | 22.4.2026 | 17.4.2026 | 31.3.2026 | utca 1-3 C. fsz. 2., Budapest Tinódi, 1095 | | | 5842,00 | |
| 26FD0255 | LM reklama s. r. o. | 46675477 - | 2601000120 | market.predmety | 21.4.2026 | 31.3.2026 | 31.3.2026 | Hradská 96 821 07 Bratislava | | | 1635,90 | |
| 26FD0254 | Seesame, s.r.o. | 35702931 - | 260215 | IT fitness test - úpravy webu | 21.4.2026 | 30.3.2026 | 30.3.2026 | Mlynské nivy 48 821 09 Bratislava | | | 1845,00 | |
| 26FD0253 | Asociace pro aplikovaný výzkum | 10684271 - | 260100029 | IT fitness test 2025 Analysis of the tes | 21.4.2026 | 14.4.2026 | 31.3.2026 | Branická 26/43, Praha 14700 | | | 11267,52 | |
| 26FD0252 | Indícia, n. o. | 45736286 - | 26FV0475 | stánok na konferencii v BA 21.4.2026 | 22.4.2026 | 15.4.2026 | 22.4.2026 | Rovniankova 1662/15 85102 Bratislava | | | | 300,00 |
| 26FD0251 | Webglobe, a.s. | 52486567 - | 2685018770 | rozšírená podpora-itfitness | 22.4.2026 | 17.4.2026 | 22.4.2026 | Stará Prievozská 1349/2, 821 09 Bratislava | | | 1,94 | |
| 26FD0250 | Seyfor Slovensko, a.s. | 36237337 - | 8412601752 | Poplatok za Cloud 04-06/2026 | 22.4.2026 | 15.4.2026 | 22.4.2026 | Plynárenská 7/C, 82109 Bratislava | | | 276,75 | |
| 26FD0249 | Mediaboard Slovakia s. r. o. | 47242396 - | 20261075 | služby MONITORA | 30.4.2026 | 30.4.2026 | 30.4.2026 | Konventná 6, 81103, Bratislava | | | 141,45 | |
| 26FD0248 | Deli Catering s.r.o. | 48239402 - | 2026-1126 | raňajky občerstvenie | 20.4.2026 | 7.4.2026 | 20.4.2026 | Račianska 1527/83 831 02 Bratislava | | | 271,01 | |
| 26FD0247 | act legal s.r.o. | 47239921 - | 26020057 | právne služby | 20.4.2026 | 9.3.2026 | 20.4.2026 | Mlynské nivy 10, 821 09 Bratislava | ZL-40-2025 | | 1217,70 | |
| 26FD0246 | Webglobe, a.s. | 52486567 - | 2685018338 | webhosting Start - itfitness.sk, rozšíre | 20.4.2026 | 15.4.2026 | 15.4.2026 | Stará Prievozská 1349/2, 821 09 Bratislava | | | 118,97 | |
| 26FD0245 | Webglobe, a.s. | 52486567 - | 2685018743 | reg.poplatok za doménu-itfitness, test.c | 20.4.2026 | 17.4.2026 | 20.4.2026 | Stará Prievozská 1349/2, 821 09 Bratislava | | | 270,11 | |
| 26FD0244 | act legal s.r.o. | 47239921 - | 26020055 | právne služby | 20.4.2026 | 5.2.2026 | 20.4.2026 | Mlynské nivy 10, 821 09 Bratislava | ZL-40-2025 | | 7915,05 | |
| 26FD0243 | ZTR s. r. o. | 46430326 - | 2603302 | lektorská činnosť | 20.4.2026 | 7.4.2026 | 20.4.2026 | Záporožská 6, 851 01 Bratislava | | | 2329,62 | |
| 26FD0242 | ZTR s. r. o. | 46430326 - | 2603301 | lektorská činnosť | 20.4.2026 | 7.4.2026 | 20.4.2026 | Záporožská 6, 851 01 Bratislava | | | 2186,94 | |
| 26FD0241 | act legal s.r.o. | 47239921 - | 26020056 | právne služby | 20.4.2026 | 9.3.2026 | 20.4.2026 | Mlynské nivy 10, 821 09 Bratislava | ZL-40-2025 | | 8523,90 | |
| 26FD0240 | Ganz house, s.r.o. | 46967745 | 26/0026 | podnájom - 4 parkovacie miesta | 20.4.2026 | 1.4.2026 | 1.4.2026 | Dvořákovo nábrežie 10, Bratislava 81102 | ZLC-078-2026 | | 615,00 | |
| 26FD0239 | Inštitút bezpečnosti práce, s. | 35859857 - | 202602093 | zabezpečenie úloh technika BOZP, OPP a P | 20.4.2026 | 31.3.2026 | 31.3.2026 | Jána Stanislava 3010/1, 841 05 Bratislava | | | 147,60 | |
| 26FD0238 | SLOVCLEAN a.s. | 35956526 - | 2026200751 | upratovací servis | 20.4.2026 | 31.3.2026 | 31.3.2026 | Račianska 96, 83102 Bratislava | ZLC-151-2026 | | 1519,05 | |
| 26FD0237 | Benefit Systems Slovakia s.r.o | 48059528 - | 2604003865 | MULTISPORT karty na základe Zmluvy o pos | 20.4.2026 | 8.4.2026 | 8.4.2026 | Prievozská 14, 82109 Bratislava | | | 559,13 | |
| 26FD0236 | THERMPRES, s.r.o. | 36717185 - | 202600275 | prenájom + občerstvenie | 20.4.2026 | 30.3.2026 | 25.3.2026 | Turbínova 1 831 04 Bratislava | | | 342,40 | |
| 26FD0235 | Taxes ATLAS s. r. o. | 50498118 - | 26DA603005 | Daňové poradenstvo na základe Zmluvy | 17.4.2026 | 8.4.2026 | 31.3.2026 | Bottova 2A 811 09 Bratislava | ZLC-073-2026 | | 15301,20 | |
| 26FD0234 | PanGen s. r. o. | 44100035 - | 2026035 | odborné poradenské služby vo VO | 17.4.2026 | 7.4.2026 | 31.3.2026 | Pribinova 4, 811 09 Bratislava | | | 615,00 | |
| 26FD0233 | Accounting ATLAS s. r. o. | 50498177 - | 26030032 | Účtovné služby na základe Zml.o poskytov | 17.4.2026 | 7.4.2026 | 31.3.2026 | Bottova 2A, 81109 Bratislava | ZLC-014-2026 | | 22809,13 | |
| 26FD0232 | ASBIS SK spol. s r.o. | 31382541 - | 2660019631 | kancel.elektronika | 17.4.2026 | 9.4.2026 | 9.4.2026 | Tuhovská 33 831 06 Bratislava | | | 6027,46 | |
| 26FD0231 | The SPOT s. r. o. | 54835101 - | 2026040122 | cancelled - zasadačka | 17.4.2026 | 1.4.2026 | 17.4.2026 | Bottova 2A, 811 09 Bratislava | | | 135,30 | |
| 26FD0230 | The SPOT s. r. o. | 54835101 - | 2026040356 | flexi desk - monitor | 17.4.2026 | 1.4.2026 | 1.4.2026 | Bottova 2A, 811 09 Bratislava | | | 330,87 | |
| 26FD0229 | ZEBRA STUDIO s. r. o. | 52158349 - | 20260053 | služba: Technicko-organizačné zabezpečen | 17.4.2026 | 23.3.2026 | 23.3.2026 | Somolického 1874/62 039 01 Turčianske | | | 26652,43 | |
| 26FD0228 | WIZZAIR | | 184861681Z | letenky J.Peračková | 17.4.2026 | 3.4.2026 | 3.4.2026 | Lechner Odon fasor 6, Budapest 1095 | | | 191,98 | |
| 26FD0227 | board.sk, s.r.o. | 35853867 - | 26FV/00431 | rozšírenie ESET protect Entry (60ks) | 17.4.2026 | 14.4.2026 | 14.4.2026 | Nákovná 9, 821 06 Bratislava | | | 134,32 | |
| 26FD0226 | Turn s.r.o. | 35931663 - | 20260013 | služby externého spracovania údajov | 17.4.2026 | 14.4.2026 | 31.3.2026 | Šustekova 3717/51, 851 04 Bratislava | ZL-239-2025 | | 21709,50 | |
| 26FD0225 | HEDAK, s.r.o. | 35769971 - | 26052mPZ | lekárske prehliadky 03/2026 | 17.4.2026 | 17.4.2026 | 31.3.2026 | Mýtna 5 811 07 Bratislava | | | 1000,00 | |
| 26FD0224 | G.L.HOTELY, a.s. | 36031241 - | 26VF00189 | ubytovanie 12-13.4.26,13-14..26 | 17.4.2026 | 13.4.2026 | 13.4.2026 | Námestie SNP 64/2 960 01 Zvolen | | | 187,50 | |
| 26FD0223 | UpCloud Oy | | 1001196714 | account refill | 27.4.2026 | 27.4.2026 | 27.4.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0222 | Lamitec, spol. s r.o. | 35710691 - | 260035750 | kancelárske potreby | 7.4.2026 | 7.4.2026 | 7.4.2026 | Pestovateľská 9, 82104 Bratislava | | | 492,67 | |
| 26FD0221 | ISTROTENDER, s. r. o. | 36768511 - | 20260004 | Poradenské služby - na základe Zml. o po | 7.4.2026 | 7.4.2026 | 31.3.2026 | Svätovavrinecká 6, 83101 Bratislava | ZL-286-2025 | | | 3500,00 |
| 26FD0220 | J3.sk services, s. r. o. | 55272258 - | 26043 | Podpora 1.4.-30.4.2026 | 1.4.2026 | 1.4.2026 | 1.4.2026 | Družstevná 434/14, Turany 038 53 | | | | 38,50 |
| 26FD0219 | Slovenská pošta, a.s. | 36631124 - | 9001856067 | preddavok | 17.4.2026 | 7.4.2026 | 17.4.2026 | Partizánska cesta 9 975 99 Banská Bystrica | | | 588,20 | |
| 26FD0218 | Alza.sk s. r. o. | 36562939 - | 5419308869 | kancelárska elektronika | 17.4.2026 | 26.3.2026 | 17.4.2026 | Karadžičova 8, 82108 Bratislava | | | 12058,80 | |
| 26FD0217 | Websupport s. r. o. | 36421928 - | 126097958 | digitalnystart.sk | 17.4.2026 | 30.3.2026 | 17.4.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 20,79 | |
| 26FD0216 | Kiwi.com s.r.o. | 29352886 - | 50567577 | letenky - AM - BA-KE | 17.4.2026 | 16.3.2026 | 17.4.2026 | Bottova 7939/2A, Bratislava 81109 | | | | 56,00 |
| 26FD0215 | OZ TEAM | 50377868 - | 2026023 | konferencia-impulz vstupné | 17.4.2026 | 19.3.2026 | 17.4.2026 | Námestie SNP 16/16 97401 Banská Bystrica | | | | 60,00 |
| 26FD0214 | Open AI | | 0018 | Opan AI API usage credit | 16.4.2026 | 29.3.2026 | 16.4.2026 | 18th Street, San Francisco, California, 3180 | | | 21,36 | |
| 26FD0213 | Mailtrap | | 0020 | Email Sending | 16.4.2026 | 4.3.2026 | 16.4.2026 | 117 E Colorado Blvd, Pasadena, California, 91105 | | | 26,03 | |
| 26FD0212 | Junior Achievement Slovensko, | 42166292 - | 25260402 | zmluva o spolupráci, fin.príspevok | 16.4.2026 | 10.4.2026 | 16.4.2026 | Pribinova 4195/25 81109 Bratislava | | | | 3000,00 |
| 26FD0211 | Eleven Labs | | 0007 | Creator (per subscription) Mar 2-Apr 2 | 16.4.2026 | 2.4.2026 | 16.4.2026 | 169 Madison Avenue, New York 10016 | | | 23,32 | |
| 26FD0210 | Junior Achievement Slovensko, | 42166292 - | 25260403 | zmluva o spolupráci, fin.príspevok | 10.4.2026 | 10.4.2026 | 10.4.2026 | Pribinova 4195/25 81109 Bratislava | | | | 4000,00 |
| 26FD0209 | ZOOM Video Communications | | 348709131 | Predplatné 5.3.2026-4.4.2026 | 16.4.2026 | 5.3.2026 | 16.4.2026 | 55 S Almaden Blvd, San Jose, 951 13 USA | | | 511,36 | |
| 26FD0208 | ZOOM Video Communications | | 340651849 | Predplatné 5.3.2026-4.4.2026 | 16.4.2026 | 5.3.2026 | 16.4.2026 | 55 S Almaden Blvd, San Jose, 951 13 USA | | | 511,36 | |
| 26FD0207 | Cookieboot by Usercentrics | | 6385683 | Predplatné DR 7.2.26-6.3.2026 | 16.4.2026 | 7.3.2026 | 16.4.2026 | Havnegade 39, 1058 Kodaň | | | 8,61 | |
| 26FD0206 | UpCloud Oy | | 1001184737 | account refill | 16.4.2026 | 29.3.2026 | 16.4.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0205 | UpCloud Oy | | 1001178944 | account refill | 16.4.2026 | 15.3.2026 | 16.4.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0204 | Indícia, n. o. | 45736286 - | 20260035 | Vstupenka Štandard-Konferencia Eduform | 16.4.2026 | 19.3.2025 | 16.4.2026 | Rovniankova 1662/15 85102 Bratislava | | | | 580,00 |
| 26FD0203 | Adobe System Software Ireland | | 3394129187 | Predplatné Nina Urukovičová | 16.4.2026 | 12.3.2026 | 16.4.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 24,59 | |
| 26FD0202 | Adobe System Software Ireland | | 3364257171 | Predplatné Nina Urukovičová | 16.4.2026 | 12.2.2026 | 16.4.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 24,59 | |
| 26FD0201 | Mestské lesy v Bratislave | 30808901 - | 26030134 | dvojaltánok | 16.4.2026 | 26.3.2026 | 16.4.2026 | Cesta mládeže 4, 83101, Bratislava | | | 229,00 | |
| 26FD0200 | FRESH REPUBLIC s. r. o. | 46419446 - | 20261060 | catering | 15.4.2026 | 19.3.2026 | 15.4.2026 | Račianska 14061/26G, 831 02 Bratislava | | | 105,30 | |
| 26FD0199 | ATLASSIAN | | 645-254 | Bitbucket Standard | 15.4.2026 | 13.3.2026 | 15.4.2026 | 350 Bush St, San Francisco | | | 174,78 | |
| 26FD0198 | AlKur Group s.r.o. | 44308311 - | 20260049 | preklad SVK/UKR | 26.3.2026 | 26.3.2026 | 26.3.2026 | Vajnorská 100/A 831 04 Bratislava | | | 177,12 | |
| 26FD0197 | Lamitec, spol. s r.o. | 35710691 - | 260032007 | kancelárske potreby | 13.4.2026 | 26.3.2026 | 26.3.2026 | Pestovateľská 9, 82104 Bratislava | | | 349,05 | |
| 26FD0196 | APLEND s.r.o. | 45512558 - | 2504091583 | ubytovanie Konferencia DT | 20.3.2026 | 19.3.2026 | 20.3.2026 | Tatranská 4 059 91 Veľký Slavkov | | | 330,00 | |
| 26FD0195 | RELIA, spoločnosť s ručením ob | 31369308 - | 2026040485 | webinár (17.4.26) - práca zamestnancov 8 | 20.4.2026 | 16.4.2026 | 20.4.2026 | Priemyselná 16318/8 821 09 Bratislava | | | 99,90 | |
| 26FD0194 | Barecz & Conrad Media s.r.o. | 36556653 - | 1260000200 | Vstupenka - Forbs fest | 10.4.2026 | 19.3.2026 | 10.4.2026 | Jarabinková 8A, 821 09 Bratislava | | | 149,00 | |
| 26FD0193 | Orange Slovensko, a.s. | 35697270 - | 5887795188 | mesačné poplatky | 17.3.2026 | 17.3.2026 | 14.3.2026 | Metodova 8, 82108 Bratislava | | | 435,21 | |
| 26FD0192 | Deli Catering s.r.o. | 48239402 - | 2026-0790 | raňajky | 8.4.2026 | 10.3.2026 | 8.4.2026 | Račianska 1527/83 831 02 Bratislava | | | 279,08 | |
| 26FD0191 | vibration s. r. o. | 46409157 - | 20260279 | tvorba web stránky na zaklade Zmluvy | 19.5.2026 | 13.5.2026 | 19.5.2026 | Račianska 7, 83102 Bratislava | | | 29520,00 | |
| 26FD0190 | Turn s.r.o. | 35931663 - | 20260004 | služby externého spracovania údajov | 8.4.2026 | 11.2.2026 | 8.4.2026 | Šustekova 3717/51, 851 04 Bratislava | ZL-239-2025 | | 24108,00 | |
| 26FD0189 | Turn s.r.o. | 35931663 - | 20260008 | služby externého spracovania údajov | 8.4.2026 | 6.3.2026 | 8.4.2026 | Šustekova 3717/51, 851 04 Bratislava | ZL-239-2025 | | 21156,00 | |
| 26FD0188 | EUROVEA, a. s. | 35825600 - | 1202603384 | poplatky za služby/C3_L5 | 8.4.2026 | 1.4.2026 | 8.4.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | 6146,24 | |
| 26FD0187 | EUROVEA, a. s. | 35825600 - | 1202603385 | nájom - C3_L5 | 15.4.2026 | 1.4.2026 | 15.4.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | | 12938,50 |
| 26FD0186 | EUROVEA, a. s. | 35825600 - | 1202603386 | poplatky za služby - parkovné (5ks) | 1.4.2026 | 1.4.2026 | 1.4.2026 | Pribinova 10, 81109 Bratislava | ZLC-267-2025 | | 123,00 | |
| 26FD0185 | EUROVEA, a. s. | 35825600 - | 1202603387 | prenájom park.miest - nevyhradené (5ks) | 8.4.2026 | 1.4.2026 | 1.4.2026 | Pribinova 10, 81109 Bratislava | ZLC-267-2025 | | 1107,00 | |
| 26FD0184 | Jozef Svoboda | 11634065 - | 04/2026 | stolárske práce | 23.3.2026 | 23.2.2026 | 23.3.2026 | Haburská 12, Bratislava 82101 | | OBJ26015 | | 19500,00 |
| 26FD0183 | Lamitec, spol. s r.o. | 35710691 - | 260028733 | kancelárske potreby | 17.3.2026 | 17.3.2026 | 17.3.2026 | Pestovateľská 9, 82104 Bratislava | | | 209,84 | |
| 26FD0182 | ABACUS.AI | | 37426340 | ChatLLM Teams Subscription | 26.3.2026 | 19.3.2026 | 26.3.2026 | 1 Sutter Street Ste 300, USA | | | 8,94 | |
| 26FD0181 | AlKur Group s.r.o. | 44308311 - | 20260040 | preklad | 26.3.2026 | 19.2.2026 | 26.3.2026 | Vajnorská 100/A 831 04 Bratislava | | OBJ26015 | 1092,24 | |
| 26FD0180 | UpCloud Oy | | 1001181914 | account refill | 26.3.2026 | 22.3.2026 | 26.3.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0179 | LinkedIn Ireland Unlimited Com | 9740425 - | 51238 | Sales Navigator Core 11.3.-11.4.2026 | 26.3.2026 | 11.3.2026 | 26.3.2026 | 70 Sir John Rogerson's Quay, D02 R296, Dublin 2, Ireland | | | 101,65 | |
| 26FD0178 | LinkedIn Ireland Unlimited Com | 9740425 - | 74516 | Sales Navigator Core 11.2.-11.3.2026 | 26.3.2026 | 11.2.2026 | 26.3.2026 | 70 Sir John Rogerson's Quay, D02 R296, Dublin 2, Ireland | | | 101,65 | |
| 26FD0177 | LinkedIn Ireland Unlimited Com | 9740425 - | 28381 | Sales Navigator Core 28.2.-28.3.26 | 26.3.2026 | 28.2.2026 | 26.3.2026 | 70 Sir John Rogerson's Quay, D02 R296, Dublin 2, Ireland | | | 122,99 | |
| 26FD0176 | LinkedIn Ireland Unlimited Com | 9740425 - | 66466 | Sales Navigator Core 29.1.-28.2.26 | 26.3.2026 | 29.11.2025 | 26.3.2026 | 70 Sir John Rogerson's Quay, D02 R296, Dublin 2, Ireland | | | 122,99 | |
| 26FD0175 | Adobe System Software Ireland | | 3398685373 | Predplatné F.Gašperec | 26.3.2026 | 16.3.2026 | 26.3.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 98,31 | |
| 26FD0174 | Adobe System Software Ireland | | 3398116056 | Predplatné F.Gašperec | 26.3.2026 | 16.3.2026 | 26.3.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 49,99 | |
| 26FD0173 | Adobe System Software Ireland | | 3367898762 | Predplatné F.Gašperec | 26.3.2026 | 16.2.2026 | 26.3.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 98,31 | |
| 26FD0172 | Adobe System Software Ireland | | 3367898795 | Predplatné F.Gašperec | 26.3.2026 | 16.2.2026 | 26.3.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 49,99 | |
| 26FD0171 | Lamitec, spol. s r.o. | 35710691 - | 260030708 | kancelárske potreby | 24.3.2026 | 23.3.2026 | 24.3.2026 | Pestovateľská 9, 82104 Bratislava | | | 116,17 | |
| 26FD0170 | Lamitec, spol. s r.o. | 35710691 - | 260028975 | kancelárske potreby | 24.3.2026 | 18.3.2026 | 24.3.2026 | Pestovateľská 9, 82104 Bratislava | | | 72,97 | |
| 26FD0169 | NOWY STYL SK, s.r.o. | 36688631 - | 00126 | nábytok | 24.3.2026 | 23.3.2026 | 24.3.2026 | Račianska 153, 83154 Bratislava | | OBJ26008 | 81121,97 | |
| 26FD0168 | NOWY STYL SK, s.r.o. | 36688631 - | 00129 | mediaport | 24.3.2026 | 17.3.2026 | 24.3.2026 | Račianska 153, 83154 Bratislava | | OBJ26030 | 388,99 | |
| 26FD0167 | Studio Echt, s.r.o. | 31644457 - | 2026013 | echt conference | 24.3.2026 | 17.3.2026 | 24.3.2026 | Dunajská 8 811 08 Bratislava | | | 254,61 | |
| 26FD0166 | Crystal Call, a. s. | 35880805 - | SI260159 | prieskum | 24.3.2026 | 18.3.2026 | 24.3.2026 | Hálkova 1/A 831 03 Bratislava | | OBJ26028 | 19680,00 | |
| 26FD0165 | Crystal Call, a. s. | 35880805 - | SI260161 | Consulting k telemarketingu | 24.3.2026 | 19.3.2026 | 24.3.2026 | Hálkova 1/A 831 03 Bratislava | | OBJ26029 | 808,52 | |
| 26FD0164 | AL 8 s.r.o. | 46331859 - | 260307 | sťahovacie služby | 24.3.2026 | 18.3.2026 | 24.3.2026 | Na Hrebienku 8079/2a 811 02 Bratislava | | | 1346,79 | |
| 26FD0163 | Ganz house, s.r.o. | 46967745 | 26/0016 | podnájom - 4 parkovacie miesta | 24.3.2026 | 1.3.2026 | 24.3.2026 | Dvořákovo nábrežie 10, Bratislava 81102 | ZLC-078-2026 | | 1230,00 | |
| 26FD0162 | Docker | | 0002 | | 18.3.2026 | 17.3.2026 | 18.3.2026 | 3790 El Camino Real, California, 94306 | | | 115,73 | |
| 26FD0161 | Cloudflare | | 0866 | spectrum GB, advanced certificate manage | 18.3.2026 | 17.3.2026 | 18.3.2026 | 101 Townsend Street, San Francisco, CA | | | 209,11 | |
| 26FD0160 | Cloudflare | | 0029 | spectrum GB, advanced certificate manage | 18.3.2026 | 17.3.2026 | 18.3.2026 | 101 Townsend Street, San Francisco, CA | | | 33,11 | |
| 26FD0159 | Booking.com VCC | | 441056 | ubytovanie - hotel.izba M.Kovacs | 18.3.2026 | | 17.3.2026 | Oosterdokskade 163, Amsterdam, 1011 DL | | | 206,42 | |
| 26FD0158 | PEMARPRO s. r. o. | 50687441 - | 2026010 | leták Online žiak | 9.3.2026 | 6.3.2026 | 27.2.2026 | Záhradnícka 33, 811 07 Bratislava | | OBJ26011 | 67,90 | |
| 26FD0157 | TAYLLOR & COX Slovensko, a. s. | 46256831 - | 2026042 | lektor.činnosť | 12.3.2026 | 16.2.2026 | 13.2.2026 | Zelinárska 6, 821 08 Bratislava | | | 2078,70 | |
| 26FD0156 | TAYLLOR & COX Slovensko, a. s. | 46256831 - | 2026043 | lektor.činnosť | 12.3.2026 | 16.2.2026 | 13.2.2026 | Zelinárska 6, 821 08 Bratislava | | | 2398,50 | |
| 26FD0155 | TAYLLOR & COX Slovensko, a. s. | 46256831 - | 2026041 | lektor.činnosť | 12.3.2026 | 16.2.2026 | 16.2.2026 | Zelinárska 6, 821 08 Bratislava | | | 2398,50 | |
| 26FD0154 | Lamitec, spol. s r.o. | 35710691 - | 260024860 | kancelárske potreby | 12.3.2026 | 11.3.2026 | 6.3.2026 | Pestovateľská 9, 82104 Bratislava | | | 195,60 | |
| 26FD0153 | ZTR s. r. o. | 46430326 - | 2602301 | lektotská činnosť | 11.3.2026 | 5.3.2026 | 13.2.2026 | Záporožská 6, 851 01 Bratislava | | | 2186,94 | |
| 26FD0152 | flixbus | | 3110177247 | lístok na autobus spiatočný BA-Viedeň | 12.3.2026 | 11.3.2026 | 11.3.2026 | Friedenheimer Brücke 16, Mníchov 806 39 | | | 9,97 | |
| 26FD0151 | Thon hotel EU | | 29414 | L.Pusztiová Brusel-CEF | 27.4.2026 | 15.3.2026 | 27.4.2026 | Wetstraat/Rue de la loi 75, Brussels, 1040 | | | 164,60 | |
| 26FD0150 | Meta Platforms Ireland Limited | | HFTUBHHRK2 | reklama FB | 12.3.2026 | 11.3.2026 | 11.3.2026 | 4 Grand Canal Square, Dublin, D04 H0C9 | | | 200,00 | |
| 26FD0149 | P-MAT s. r. o. | 46861424 - | 20260068 | TNP-92,C,M,Y,K | 12.3.2026 | 10.3.2026 | 12.3.2026 | Karola Adlera 34, 84104 Bratislava | | | 831,48 | |
| 26FD0148 | P-MAT s. r. o. | 46861424 - | 20260069 | servis- Xerox | 12.3.2026 | 10.3.2026 | 10.3.2026 | Karola Adlera 34, 84104 Bratislava | | | 141,45 | |
| 26FD0147 | The SPOT s. r. o. | 54835101 - | 2026030340 | flexi desk 1.3.-31.3.26 | 12.3.2026 | 2.3.2026 | 12.3.2026 | Bottova 2A, 811 09 Bratislava | | | 244,77 | |
| 26FD0146 | The SPOT s. r. o. | 54835101 - | 2026030 | cancelled - zasadačka | 15.4.2026 | 23.3.2026 | 15.4.2026 | Bottova 2A, 811 09 Bratislava | | | 12,30 | |
| 26FD0145 | The SPOT s. r. o. | 54835101 - | 2026/0082 | prenájom event.priestorov+tech.+catering | 12.3.2026 | 27.2.2026 | 25.2.2026 | Bottova 2A, 811 09 Bratislava | | | 775,38 | |
| 26FD0144 | The SPOT s. r. o. | 54835101 - | 2026/0101 | raňajky 12.2.26 | 12.3.2026 | 3.3.2026 | 28.2.2026 | Bottova 2A, 811 09 Bratislava | | | 162,00 | |
| 26FD0143 | Crystal Call, a. s. | 35880805 - | SI260118 | služby tel.operátora na zákl.zmluvy | 12.3.2026 | 28.2.2026 | 12.3.2026 | Hálkova 1/A 831 03 Bratislava | | | 3788,40 | |
| 26FD0142 | Crystal Call, a. s. | 35880805 - | SI260150 | služby tel.operátora na zákl.zmluvy | 12.3.2026 | 28.2.2026 | 12.3.2026 | Hálkova 1/A 831 03 Bratislava | ZL-169-2025 | | 2103,30 | |
| 26FD0141 | Lamitec, spol. s r.o. | 35710691 - | 260026820 | kancelárske potreby | 12.3.2026 | 11.3.2026 | 12.3.2026 | Pestovateľská 9, 82104 Bratislava | | | 256,79 | |
| 26FD0140 | Lamitec, spol. s r.o. | 35710691 - | 260025564 | kancelárske potreby | 12.3.2026 | 9.3.2026 | 12.3.2026 | Pestovateľská 9, 82104 Bratislava | | | 565,08 | |
| 26FD0139 | Alza.sk s. r. o. | 36562939 - | 5418785041 | tablety na bookovanie zasadačiek | 5.3.2026 | | 5.3.2026 | Karadžičova 8, 82108 Bratislava | | | 673,02 | |
| 26FD0138 | MUI (Figma) | | 2026-2574 | MUI for Figma | 10.3.2026 | 6.3.2026 | 6.3.2026 | Rue La Boétie 128, Paris, 75008 | | | 83,64 | |
| 26FD0137 | P-MAT s. r. o. | 46861424 - | 20260058 | servis tlačiarní - zml.20260024 | 10.3.2026 | 2.3.2026 | 10.3.2026 | Karola Adlera 34, 84104 Bratislava | | | 314,88 | |
| 26FD0136 | P-MAT s. r. o. | 46861424 - | 20260051 | Konica Minolta C3120i | 10.3.2026 | | 27.2.2026 | Karola Adlera 34, 84104 Bratislava | | | 1180,80 | |
| 26FD0135 | VERGA s. r. o. | 46234985 - | 2681000038 | tezané polymerické samolepky | 17.3.2026 | 9.3.2026 | 17.3.2026 | Ľ. Podjavorinskej 27 917 01 Trnava | | OBJ26010 | 3265,65 | |
| 26FD0134 | Indícia, n. o. | 45736286 - | 26FV0344 | Partnerstvo počas Konferencie Učíme pre | 17.3.2026 | | 17.3.2026 | Rovniankova 1662/15 85102 Bratislava | | | | 747,00 |
| 26FD0133 | Lamitec, spol. s r.o. | 35710691 - | 260024263 | kancelárske potreby | 10.3.2026 | 5.3.2026 | 10.3.2026 | Pestovateľská 9, 82104 Bratislava | | | 162,42 | |
| 26FD0132 | board.sk, s.r.o. | 35853867 - | 26FV/00227 | Správa a údržba počítačovej siete a serv | 10.3.2026 | 2.3.2026 | 10.3.2026 | Nákovná 9, 821 06 Bratislava | | | 2679,06 | |
| 26FD0131 | J3.sk services, s. r. o. | 55272258 - | 26031 | Podpora 1.3.-31.3.2026 | 10.3.2026 | 1.3.2026 | 1.3.2026 | Družstevná 434/14, Turany 038 53 | | | 38,50 | |
| 26FD0130 | Accounting ATLAS s. r. o. | 50498177 - | 26020001 | Účtovné služby na základe Zml.o poskytov | 10.3.2026 | 3.3.2026 | 10.3.2026 | Bottova 2A, 81109 Bratislava | ZLC-014-2026 | | 12318,39 | |
| 26FD0129 | EUROVEA, a. s. | 35825600 - | 1202602593 | poplatky za služby - parkovné (5ks) | 1.3.2026 | 1.3.2026 | 1.3.2026 | Pribinova 10, 81109 Bratislava | ZLC-267-2025 | | 123,00 | |
| 26FD0128 | EUROVEA, a. s. | 35825600 - | 1202602591 | poplatky za služby/C3_L5 | 10.3.2026 | 1.3.2026 | 10.3.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | 6146,24 | |
| 26FD0127 | EUROVEA, a. s. | 35825600 - | 1202602594 | prenájom park.miest - nevyhradené (5ks) | 10.3.2026 | 1.3.2026 | 10.3.2026 | Pribinova 10, 81109 Bratislava | ZLC-267-2025 | | 1107,00 | |
| 26FD0126 | EUROVEA, a. s. | 35825600 - | 1202602592 | nájom - C3_L5 | 1.3.2026 | 1.3.2026 | 1.3.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | | 12938,50 |
| 26FD0125 | Inštitút bezpečnosti práce, s. | 35859857 - | 202601268 | zabezpečenie úloh technika BOZP, OPP a P | 10.3.2026 | 28.2.2026 | 28.2.2026 | Jána Stanislava 3010/1, 841 05 Bratislava | | | 147,60 | |
| 26FD0124 | ISTROTENDER, s. r. o. | 36768511 - | 20260003 | Poradenské služby - na základe Zml. o po | 10.3.2026 | 5.3.2026 | 10.3.2026 | Svätovavrinecká 6, 83101 Bratislava | ZL-286-2025 | | | 3500,00 |
| 26FD0123 | ZOOM Video Communications | | 344607408 | Predplatné 5.3.2026-4.4.2026 | 10.3.2026 | 5.3.2026 | 10.3.2026 | 55 S Almaden Blvd, San Jose, 951 13 USA | | | | 511,36 |
| 26FD0122 | Meta Platforms Ireland Limited | | KQ2FUHMRK2 | reklama FB | 10.3.2026 | | 5.3.2026 | 4 Grand Canal Square, Dublin, D04 H0C9 | | | | 200,00 |
| 26FD0121 | UpCloud Oy | | 1001176047 | account refill | 10.3.2026 | 8.3.2026 | 10.3.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0120 | Cookieboot by Usercentrics | | 6300163 | Predplatné DR 7.2.26-6.3.2026 | 10.3.2026 | 7.3.2026 | 7.3.2026 | Havnegade 39, 1058 Kodaň | | | 8,61 | |
| 26FD0119 | Mailtrap | | 0019 | Email Sending | 5.3.2026 | 4.3.2026 | 5.3.2026 | 117 E Colorado Blvd, Pasadena, California, 91105 | | | | |
| 26FD0118 | Mailchimp | | MC00950496 | služba - online služba Mailchimp – progr | 4.3.2026 | 4.3.2026 | 4.3.2026 | 405 N Angier Ave NE, Atlanta, 980 44 | | | 461,10 | |
| 26FD0117 | devecka design s.r.o. | 52759211 - | 202601 | architekt.služby: 1+2 etapa | 9.3.2026 | | 24.2.2026 | Belopotockého 6, 811 05 Bratislava | | | | |
| 26FD0116 | Richard Zvolenský | 47897805 - | 20260011 | Zabezpečenie AJ prekladov pre IT Fitness | 4.3.2026 | 25.2.2026 | 31.1.2026 | Pod Vŕškami 460/21, 951 85 Skýcov | | | | |
| 26FD0115 | Open AI | | 0017 | Opan AI API usage credit | 28.2.2026 | 28.2.2026 | 28.2.2026 | 18th Street, San Francisco, California, 3180 | | | 20,84 | |
| 26FD0114 | Eleven Labs | | 0006 | Creator (per subscription) Feb 2-Mar 2 | 2.3.2026 | 2.3.2026 | 2.3.2026 | 169 Madison Avenue, New York 10016 | | | 23,13 | |
| 26FD0113 | UpCloud Oy | | 1001172771 | account refill | 2.3.2026 | 1.3.2026 | 2.3.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0112 | EUROVEA, a. s. | 35825600 - | 1202601086 | poplatky za služby - parkovné (5ks) | 2.3.2026 | 1.3.2026 | 2.3.2026 | Pribinova 10, 81109 Bratislava | ZLC-267-2025 | | 123,00 | |
| 26FD0111 | EUROVEA, a. s. | 35825600 - | 1202601087 | prenájom park.miest - nevyhradené (5ks) | 2.3.2026 | 1.3.2026 | 2.3.2026 | Pribinova 10, 81109 Bratislava | ZLC-267-2025 | | 1107,00 | |
| 26FD0110 | EUROVEA, a. s. | 35825600 - | 1202601084 | poplatky za služby/C3_L5 | 3.3.2026 | 1.3.2026 | 1.3.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | 6146,24 | |
| 26FD0109 | EUROVEA, a. s. | 35825600 - | 1202601085 | nájom - C3_L5 | 2.3.2026 | 1.3.2026 | 2.3.2026 | Pribinova 10, 81109 Bratislava | ZLC-266-2025 | | | 12938,50 |
| 26FD0108 | Alžbeta Polakovičová ALL | 35142715 - | 260047 | transfer | 1.3.2026 | 28.2.2026 | 1.3.2026 | Vyšehradská 3015/39, 85106 Bratislava | | | 545,00 | |
| 26FD0107 | Mediaboard Slovakia s. r. o. | 47242396 - | 20260490 | služby MONITORA | 2.3.2026 | 28.2.2026 | 28.2.2026 | Konventná 6, 81103, Bratislava | | | 141,45 | |
| 26FD0106 | TREXIMA Bratislava, spol. s r. | 31364381 - | 260100009 | služba: mzdový benchmark | 23.2.2026 | 17.2.2026 | 23.2.2026 | Drobného 29, 844 07 Bratislava | | | 5535,00 | |
| 26FD0105 | IKEA Bratislava, s.r.o. | 35849436 - | 2600000024 | odpadkové koše | 26.2.2026 | | 26.2.2026 | Ivanská cesta 18, 82104 Bratislava | | | 480,20 | |
| 26FD0104 | ASTRA VENDING, s.r.o. | 36512630 - | FV260174 | Waterlogic + inštalač.balík | 26.2.2026 | 26.2.2026 | 26.2.2026 | Krížna 1 080 01 Prešov | | | 5904,00 | |
| 26FD0103 | Meta Platforms Ireland Limited | | SJHLDFZQK2 | reklama | 25.2.2026 | | 25.2.2026 | 4 Grand Canal Square, Dublin, D04 H0C9 | | | 200,00 | |
| 26FD0102 | Alza.sk s. r. o. | 36562939 - | 5418553655 | chladnička | 26.2.2026 | 23.2.2026 | 23.2.2026 | Karadžičova 8, 82108 Bratislava | | | 497,36 | |
| 26FD0101 | Adobe System Software Ireland | | 3377792695 | predplatné Acrobat Pro - 15X ZAMESTNANCI | 25.2.2026 | 25.2.2026 | 25.2.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 254,85 | |
| 26FD0100 | Promo Direct s.r.o. | 24232726 - | 260134 | Graf.náhľad+mini čokoláda | 26.2.2026 | | 23.2.2026 | Bartoškova 1368/4, Praha, 14000 | | | 897,82 | |
| 26FD0099 | Websupport s. r. o. | 36421928 - | 126064004 | tajomnik_digitalnakoalicia_sk_1 | 25.2.2026 | 25.2.2026 | 25.2.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 16,21 | |
| 26FD0098 | Lamitec, spol. s r.o. | 35710691 - | 260020102 | kancelárske potreby | 24.2.2026 | 24.2.2026 | 24.2.2026 | Pestovateľská 9, 82104 Bratislava | | | 263,78 | |
| 26FD0097 | Alza.sk s. r. o. | 36562939 - | 5418466138 | kávovary | 24.2.2026 | 19.2.2026 | 24.2.2026 | Karadžičova 8, 82108 Bratislava | | | 0,00 | |
| 26FD0096 | IKEA Bratislava, s.r.o. | 35849436 - | SKINV26000 | VYBAVENIE do kuchynky | 23.2.2026 | | 23.2.2026 | Ivanská cesta 18, 82104 Bratislava | | | 863,11 | |
| 26FD0095 | UpCloud Oy | | 1001169818 | account refill | 23.2.2026 | 22.2.2026 | 23.2.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0094 | paravan interactive, s. r. o. | 35869046 - | 16826040 | konzultácie v oblasti služieb online mar | 23.2.2026 | 17.2.2026 | 23.2.2026 | Moyzesova 5, 81105 Bratislava | ZL-30-2025 | | 3991,35 | |
| 26FD0093 | vibration s. r. o. | 46409157 - | 20260076 | Technická správa a údržba webu www.onlin | 20.2.2026 | 16.2.2026 | 20.2.2026 | Račianska 7, 83102 Bratislava | | | 442,80 | |
| 26FD0092 | ABACUS.AI | | 32741100 | ChatLLM Teams Subscription | 20.2.2026 | 19.2.2026 | 20.2.2026 | 1 Sutter Street Ste 300, USA | | | 8,44 | |
| 26FD0091 | Orange Slovensko, a.s. | 35697270 - | 5883094261 | mesačné poplatky | 20.2.2026 | 17.2.2026 | 20.2.2026 | Metodova 8, 82108 Bratislava | | | 435,21 | |
| 26FD0090 | TREXIMA Bratislava, spol. s r. | 31364381 - | 260100006 | služba: mzdový benchmark za 3Q 2025 | 19.2.2026 | 11.2.2026 | 19.2.2026 | Drobného 29, 844 07 Bratislava | | | 1476,00 | |
| 26FD0089 | Websupport s. r. o. | 36421928 - | 126056696 | digitalnakoaliciatest 11.03.-10.4.26 | 19.2.2026 | 19.2.2026 | 19.2.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 95,94 | |
| 26FD0088 | Crystal Call, a. s. | 35880805 - | SI260068 | Consulting k telemarketingu | 19.2.2026 | 17.2.2026 | 19.2.2026 | Hálkova 1/A 831 03 Bratislava | | OBJ26018 | 1588,03 | |
| 26FD0087 | Seyfor Slovensko, a.s. | 36237337 - | 8412600998 | doplatok - evidencia zmluv | 19.2.2026 | 16.2.2026 | 19.2.2026 | Plynárenská 7/C, 82109 Bratislava | | | 14,76 | |
| 26FD0086 | ZEBRA STUDIO s. r. o. | 52158349 - | 20260036 | služba: Technicko-organizačné zabezpečen | 23.2.2026 | 20.2.2026 | 12.2.2026 | Somolického 1874/62 039 01 Turčianske | | | 31560,79 | |
| 26FD0085 | Cloudflare | | 9682 | spectrum GB, advanced certificate manage | 17.2.2026 | 17.2.2026 | 17.2.2026 | 101 Townsend Street, San Francisco, CA | | | 32,05 | |
| 26FD0084 | Aspena, s.r.o. | 35845040 - | 2260085 | súdny preklad | 17.2.2026 | 9.2.2026 | 17.2.2026 | Trnavská cesta 5 831 04 Bratislava | | | 138,99 | |
| 26FD0083 | Lamitec, spol. s r.o. | 35710691 - | 260016811 | kancelárske potreby | 16.2.2026 | 16.2.2026 | 16.2.2026 | Pestovateľská 9, 82104 Bratislava | | | 3,76 | |
| 26FD0082 | UpCloud Oy | | 1001166921 | account refill | 16.2.2026 | 15.2.2026 | 16.2.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0081 | ATLASSIAN | | 508-208 | Bitbucket Standard | 16.2.2026 | 13.2.2026 | 16.2.2026 | 350 Bush St, San Francisco | | | 49,98 | |
| 26FD0080 | Websupport s. r. o. | 36421928 - | 126051021 | digitalnakoaliciatest (zálohovanie serve | 16.2.2026 | 13.2.2026 | 16.2.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26FD0079 | Transfer Service, s. r. o. | 45420360 - | 202602160 | transfer - MK - Brussels 3-4.3.2026 | 13.2.2026 | 11.2.2026 | 13.2.2026 | Grösslingova 25 811 09 Bratislava | | | 146,00 | |
| 26FD0078 | Kiwi.com s.r.o. | 29352886 - | 49430071 | letenky - MK - Brussels 3-4.3.2026 | 13.2.2026 | 11.2.2026 | 13.2.2026 | Bottova 7939/2A, Bratislava 81109 | | | 415,00 | |
| 26FD0077 | FinStat s.r.o. | 47165367 - | 2026617 | FinStat Elite + Premium na 12 mesiacov | 13.2.2026 | 12.2.2026 | 13.2.2026 | Plynárenská 7/B 821 09 Bratislava | | | 1599,00 | |
| 26FD0076 | Seyfor Slovensko, a.s. | 36237337 - | 8412600993 | vystavenie 2 tokenov | 12.2.2026 | 11.2.2026 | 12.2.2026 | Plynárenská 7/C, 82109 Bratislava | | | 110,70 | |
| 26FD0075 | Pod Lipou, s.r.o. | 55670865 - | 1620260035 | Za objednané služby Hotela pod Lipou | 11.2.2026 | 27.1.2026 | 11.2.2026 | Gorazdova 34, 811 04 Bratislava | | | 5231,40 | |
| 26FD0074 | PanGen s. r. o. | 44100035 - | 2026012 | odborné poradenské služby vo VO | 11.2.2026 | 31.1.2026 | 11.2.2026 | Pribinova 4, 811 09 Bratislava | | | 4305,00 | |
| 26FD0073 | ABACUS.AI | | 25927060 | ChatLLM Teams Subscription | 10.2.2026 | 19.1.2026 | 19.1.2026 | 1 Sutter Street Ste 300, USA | | | 8,61 | |
| 26FD0072 | Adobe System Software Ireland | | 3345348837 | predplatné Acrobat Pro - p.Lelovský | 9.2.2026 | 23.1.2026 | 9.2.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 19,99 | |
| 26FD0071 | Adobe System Software Ireland | | 3337921641 | Predplatné F.Gašperec | 9.2.2026 | 16.1.2026 | 9.2.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 98,31 | |
| 26FD0070 | Adobe System Software Ireland | | 3337921668 | Predplatné F.Gašperec | 9.2.2026 | 16.1.2026 | 9.2.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 49,99 | |
| 26FD0069 | act legal s.r.o. | 47239921 - | 26010044 | právne služby | 9.2.2026 | 5.2.2026 | 9.2.2026 | Mlynské nivy 10, 821 09 Bratislava | ZL-40-2025 | | 2604,53 | |
| 26FD0068 | act legal s.r.o. | 47239921 - | 26010043 | právne služby | 9.2.2026 | 5.2.2026 | 9.2.2026 | Mlynské nivy 10, 821 09 Bratislava | ZL-40-2025 | | 14950,65 | |
| 26FD0067 | Cookieboot by Usercentrics | | 6216045 | Predplatné DR 7.1.26-6.2.2026 | 9.2.2026 | 7.2.2026 | 9.2.2026 | Havnegade 39, 1058 Kodaň | | | 8,61 | |
| 26FD0066 | UpCloud Oy | | 1001163966 | account refill | 9.2.2026 | 8.2.2026 | 9.2.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0065 | Alza.sk s. r. o. | 36562939 - | 5417890667 | čítačka OP | 9.2.2026 | 28.1.2026 | 9.2.2026 | Karadžičova 8, 82108 Bratislava | | | | 22,04 |
| 26FD0064 | Alza.sk s. r. o. | 36562939 - | 5417745286 | bluetooth reproduktor JBL Boombox 3 | 9.2.2026 | 22.1.2026 | 9.2.2026 | Karadžičova 8, 82108 Bratislava | | | | 365,96 |
| 26FD0063 | Alza.sk s. r. o. | 36562939 - | 5226017337 | čítačka OP | 9.2.2026 | 28.1.2026 | 9.2.2026 | Karadžičova 8, 82108 Bratislava | | | | 10,86 |
| 26FD0062 | Inštitút bezpečnosti práce, s. | 35859857 - | 202600539 | zabezpečenie úloh technika BOZP, OPP a P | 6.2.2026 | 31.1.2026 | 6.2.2026 | Jána Stanislava 3010/1, 841 05 Bratislava | | | | 147,60 |
| 26FD0061 | The SPOT s. r. o. | 54835101 - | 2026020104 | služba -nájom | 6.2.2026 | 2.2.2026 | 2.2.2026 | Bottova 2A, 811 09 Bratislava | | | | 25897,66 |
| 26FD0060 | Seyfor Slovensko, a.s. | 36237337 - | 8432600133 | implementačné služby ELs, NOD | 5.2.2026 | 4.2.2026 | 5.2.2026 | Plynárenská 7/C, 82109 Bratislava | | | 1008,60 | |
| 26FD0059 | board.sk, s.r.o. | 35853867 - | 26FV/0012 | Správa a údržba počítačovej siete a serv | 5.2.2026 | 4.2.2026 | 5.2.2026 | Nákovná 9, 821 06 Bratislava | | | | 2667,92 |
| 26FD0058 | ISTROTENDER, s. r. o. | 36768511 - | 20260002 | Poradenské služby - na základe Zml. o po | 5.2.2026 | 5.2.2026 | 5.2.2026 | Svätovavrinecká 6, 83101 Bratislava | ZL-286-2025 | | | 3500,00 |
| 26FD0057 | Mailchimp | | MC00913254 | služba - online služba Mailchimp – progr | 10.2.2026 | 4.2.2026 | 10.2.2026 | 405 N Angier Ave NE, Atlanta, 980 44 | | | 451,28 | |
| 26FD0056 | Accounting ATLAS s. r. o. | 50498177 - | 26010038 | Účtovné služby na základe Zml.o poskytov | 4.2.2026 | 2.2.2026 | 31.1.2026 | Bottova 2A, 81109 Bratislava | ZLC-014-2026 | | 12551,92 | |
| 26FD0055 | Mailtrap | | 0018 | Email Sending | 4.2.2026 | 4.2.2026 | 4.2.2026 | 117 E Colorado Blvd, Pasadena, California, 91105 | | | 25,42 | |
| 26FD0054 | Alžbeta Polakovičová ALL | 35142715 - | 260020 | transfer | 3.2.2026 | 1.2.2026 | 3.2.2026 | Vyšehradská 3015/39 | | | 291,45 | |
| 26FD0053 | Eleven Labs | | 0005 | Creator (per subscription) Jan 2 - Feb 2 | 2.2.2026 | 2.2.2026 | 2.2.2026 | 169 Madison Avenue, New York 10016 | | | 22,70 | |
| 26FD0052 | Paddle.com Market Ltd | | 151030347 | Softvérový nástroj Plausible.io - GDPR, | 19.1.2026 | 19.1.2026 | 19.1.2026 | 18-29 Mora Street, London, EC1V 8BT | | | 140,01 | |
| 26FD0051 | Open AI | | 0016 | Opan AI API usage credit | 29.1.2026 | 29.1.2026 | 29.1.2026 | 18th Street, San Francisco, California, 3180 | | | 21,28 | |
| 26FD0050 | KVALITNÝ PREKLAD SK s.r.o. | 52486397 - | 11260103 | prekladateľské služby SK-POL | 24.2.2026 | 24.2.2026 | 24.2.2026 | Grösslingova 4, 811 09 Bratislava | | OBJ26019 | 32,13 | |
| 26FD0049 | J3.sk services, s. r. o. | 55272258 - | 26020 | Podpora 1.2.-28.2.2026 | 1.2.2026 | 1.1.2026 | 1.2.2026 | Družstevná 434/14, Turany 038 53 | | | 38,50 | |
| 26FD0048 | Mediaboard Slovakia s. r. o. | 47242396 - | 20260197 | služby MONITORA | 31.1.2026 | 31.1.2026 | 31.1.2026 | Konventná 6, 81103, Bratislava | | | 141,45 | |
| 26FD0047 | UpCloud Oy | | 1001160580 | account refill | 3.2.2026 | 1.2.2026 | 2.2.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0046 | UpCloud Oy | | 1001154482 | account refill | 16.1.2026 | 16.1.2026 | 16.1.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0045 | L'FABRICA, s.r.o. | 50595831 - | 260005 | Rollup a textil.stena s návlekom | 30.1.2026 | 22.1.2026 | 30.1.2026 | Bratislavská 31, 01001 Žilina | | OBJ26001 | 487,08 | |
| 26FD0044 | L'FABRICA, s.r.o. | 50595831 - | 260006 | Rollup a textil.stena s návlekom | 30.1.2026 | 22.1.2026 | 22.1.2026 | Bratislavská 31, 01001 Žilina | | OBJ26002 | 487,08 | |
| 26FD0043 | Cookieboot by Usercentrics | | 6196183 | Predplatné OŽ 29.12.2025-28.12.2026 | 30.1.2026 | 29.1.2026 | 30.1.2026 | Havnegade 39, 1058 Kodaň | | | 103,32 | |
| 26FD0042 | Lamitec, spol. s r.o. | 35710691 - | 260009882 | kancelárske potreby | 30.1.2026 | 30.1.2026 | 30.1.2026 | Pestovateľská 9, 82104 Bratislava | | | 184,36 | |
| 26FD0041 | UpCloud Oy | | 1001157285 | account refill | 29.1.2026 | 23.1.2026 | 29.1.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0040 | Alza.sk s. r. o. | 36562939 - | 5417672728 | kancelárska elektronika | 29.1.2026 | 19.1.2026 | 29.1.2026 | Karadžičova 8, 82108 Bratislava | | | 1534,04 | |
| 26FD0039 | The SPOT s. r. o. | 54835101 - | S-2026/001 | Prenájom.event.priestorov | 28.1.2026 | 22.1.2026 | 28.1.2026 | Bottova 2A, 811 09 Bratislava | | | 543,66 | |
| 26FD0038 | Websupport s. r. o. | 36421928 - | 126030872 | digitalnastrelka.sk 14.2.2026-14.2.2027 | 28.1.2026 | 27.1.2026 | 28.1.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 20,79 | |
| 26FD0037 | Websupport s. r. o. | 36421928 - | 126031097 | digitalnakoalicia - správa servera | 28.1.2026 | 27.1.2026 | 28.1.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 2494,44 | |
| 26FD0036 | SHL Talent Assessment | 7562861 - | 20260006 | psychomotorické testovanie č.1 a č.2 | 28.1.2026 | 27.1.2026 | 28.1.2026 | Poličanská 1487, 19016 Praha | | | 17834,19 | |
| 26FD0035 | KVALITNÝ PREKLAD SK s.r.o. | 52486397 - | 11260025 | prekladateľské služby | 28.1.2026 | 23.1.2026 | 28.1.2026 | Grösslingova 4, 811 09 Bratislava | | OBJ26007 | 324,90 | |
| 26FD0034 | Seyfor Slovensko, a.s. | 36237337 - | 8412600784 | poplatok za dátové prostredie, aplikácia | 22.1.2026 | 19.1.2026 | 22.1.2026 | Plynárenská 7/C, 82109 Bratislava | | | 254,61 | |
| 26FD0033 | FRESH REPUBLIC s. r. o. | 46419446 - | 2026179 | catering k zasadnutiu Riadiceho výboru N | 22.1.2026 | 21.1.2026 | 22.1.2026 | Račianska 14061/26G, 831 02 Bratislava | | | 58,00 | |
| 26FD0032 | paravan interactive, s. r. o. | 35869046 - | 16826001 | UX audit webstránky projektu IT Fitness | 21.1.2026 | 13.1.2026 | 21.1.2026 | Moyzesova 5, 81105 Bratislava | ZL-30-2025 | | 1088,55 | |
| 26FD0031 | Alza.sk s. r. o. | 36562939 - | 5417672735 | kancelárska elektronika | 21.1.2026 | 19.1.2026 | 21.1.2026 | Karadžičova 8, 82108 Bratislava | | | 73,08 | |
| 26FD0030 | Kreston Slovakia Audit, s.r.o. | 53918291 - | 260101 | Overenie finál.čerpania prostriedkov pro | 21.1.2026 | 20.10.2025 | 19.1.2026 | Mlynské nivy 55, 82109 Bratislava | | | 3198,00 | |
| 26FD0029 | vibration s. r. o. | 46409157 - | 20260009 | Technická správa a údržba webu onlinezia | 21.1.2026 | 16.12.2025 | 16.1.2026 | Račianska 7, 83102 Bratislava | | | 442,80 | |
| 26FD0028 | The SPOT s. r. o. | 54835101 - | 2026010102 | služba -nájom | 21.1.2026 | 2.1.2026 | 21.1.2026 | Bottova 2A, 811 09 Bratislava | | | 25895,66 | |
| 26FD0027 | ATLASSIAN | | 002380190 | Bitbucket Standard | 21.1.2026 | 13.1.2026 | 21.1.2026 | 350 Bush St, San Francisco | | | 19,20 | |
| 26FD0026 | J3.sk services, s. r. o. | 55272258 - | 26007 | Podpora | 21.1.2026 | 1.1.2026 | 21.1.2026 | Družstevná 434/14, Turany 038 53 | | | 38,50 | |
| 26FD0025 | Orange Slovensko, a.s. | 35697270 - | 5878418954 | mesačné poplatky | 21.1.2026 | 17.1.2026 | 21.1.2026 | Metodova 8, 82108 Bratislava | | | 435,33 | |
| 26FD0024 | Open AI | | 0003 | Opan AI API usage credit | 21.1.2026 | 15.1.2026 | 21.1.2026 | 18th Street, San Francisco, California, 3180 | | | 85,83 | |
| 26FD0023 | Zuzana Pavelcová | 14041707 - | 012026 | vypracovanie stanoviska - online obsah | 29.1.2026 | 23.1.2026 | 29.1.2026 | Březinova 15, Praha 18600 | | OBJ26006 | | 400,00 |
| 26FD0022 | Cloudflare | | 5732 | spectrum GB, advanced certificate manage | 21.1.2026 | 17.1.2026 | 21.1.2026 | 101 Townsend Street, San Francisco, CA | | | 26,69 | |
| 26FD0021 | KVALITNÝ PREKLAD SK s.r.o. | 52486397 - | 11260016 | prekladateľské služby | 21.1.2026 | 20.1.2026 | 21.1.2026 | Grösslingova 4, 811 09 Bratislava | | OBJ26004 | | 136,85 |
| 26FD0020 | KVALITNÝ PREKLAD SK s.r.o. | 52486397 - | 11260005 | prekladateľské služby | 21.1.2026 | 13.1.2026 | 21.1.2026 | Grösslingova 4, 811 09 Bratislava | | OBJ26003 | | 264,00 |
| 26FD0019 | Lamitec, spol. s r.o. | 35710691 - | 260005660 | kancelárske potreby | 21.1.2026 | 20.1.2026 | 20.1.2026 | Pestovateľská 9, 82104 Bratislava | | | 91,91 | |
| 26FD0018 | Meta Platforms Ireland Limited | | TFRHMDMRK2 | reklama Facebook - Digitálna budúcnosť | 19.1.2026 | 16.1.2026 | 19.1.2026 | 4 Grand Canal Square, Dublin, D04 H0C9 | | | 800,00 | |
| 26FD0017 | Alza.sk s. r. o. | 36562939 - | 5417580428 | Stabilizátor DJI Osmo Mobile 7 | 16.1.2026 | 16.1.2026 | 16.1.2026 | Karadžičova 8, 82108 Bratislava | | | 96,48 | |
| 26FD0016 | Mailchimp | | MC00877310 | služba - online služba Mailchimp – progr | 15.1.2026 | 4.1.2026 | 4.1.2026 | 405 N Angier Ave NE, Atlanta, 980 44 | | | 453,86 | |
| 26FD0015 | Websupport s. r. o. | 36421928 - | 126017115 | digitalnakoaliciatest (VPS 8.2.2026-11.3 | 15.1.2026 | 15.1.2026 | 15.1.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 95,94 | |
| 26FD0014 | Websupport s. r. o. | 36421928 - | 126016986 | press 1.2.2026-1.2.2027 | 15.1.2026 | 15.1.2026 | 15.1.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 132,69 | |
| 26FD0013 | Alza.sk s. r. o. | 36562939 - | 5417255057 | Napájací adaptér Lenovo USB-C 65W AC Ada | 14.1.2026 | 5.1.2026 | 5.1.2026 | Karadžičova 8, 82108 Bratislava | | | 61,54 | |
| 26FD0012 | Websupport s. r. o. | 36421928 - | 126014651 | digitalnakoaliciatest (zálohovanie serve | 14.1.2026 | 13.1.2026 | 14.1.2026 | Karadžičova 7608/12, 82108 Bratislava | | | 9,84 | |
| 26FD0011 | LinkedIn Ireland Unlimited Com | 9740425 | 86870 | Sales Navigator Core From Jan 11 - Feb 1 | 14.1.2026 | 11.1.2026 | 14.1.2026 | 70 Sir John Rogerson's Quay, D02 R296, Dublin 2, Ireland | | | 101,65 | |
| 26FD0010 | Eleven Labs | | 0004 | Creator (per subscription) Jan 2 - Feb 2 | 14.1.2026 | 2.1.2026 | 14.1.2026 | 169 Madison Avenue, New York 10016 | | | 23,09 | |
| 26FD0009 | ZOOM Video Communications | | INV3364892 | Predplatné 5.1.2026-4.2.2026 | 14.1.2026 | 5.1.2026 | 14.1.2026 | 55 S Almaden Blvd, San Jose, 951 13 USA | | | 511,36 | |
| 26FD0008 | Adobe System Software Ireland | | 3334136916 | Predplatné Nina Urukovičová | 14.1.2026 | 12.1.2026 | 14.1.2026 | 4-6 RIVERWALK,CITYWEST BUSINESS CAMPUS | | | 24,59 | |
| 26FD0007 | UpCloud Oy | | 1001151763 | account refill | 14.1.2026 | 9.1.2026 | 14.1.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0006 | Mailtrap | | 0C3F2-0017 | Email Sending | 13.1.2026 | 4.1.2026 | 4.1.2026 | 117 E Colorado Blvd, Pasadena, California, 91105 | | | | 25,60 |
| 26FD0005 | UpCloud Oy | | 1001148788 | account refill | 13.1.2026 | 3.1.2026 | 3.1.2026 | Eteläranta 12, Helsinki, 00130 | | | 369,00 | |
| 26FD0004 | Cookieboot by Usercentrics | | 6131174 | Predplatné DR 7.12.25-6.1.2026 | 13.1.2026 | 7.1.2026 | 6.1.2026 | Havnegade 39, 1058 Kodaň | | | 8,61 | |
| 26FD0003 | ISTROTENDER, s. r. o. | 36768511 - | 20260001 | Poradenské služby - na základe Zml. o po | 13.1.2026 | 7.1.2026 | 5.1.2026 | Svätovavrinecká 6, 83101 Bratislava | ZL-286-2025 | | | 3500,00 |
| 26FD0002 | Jiří Koreš | 5438128 | 2026010001 | Vypracovanie odborného stanoviska k otáz | 29.1.2026 | 23.1.2026 | 29.1.2026 | Pištín 27, 37346 Pištín | | OBJ26005 | | 400,00 |
| 26FD0001 | Cookieboot by Usercentrics | | 6115807 | Predplatné DR 12.2.2025-12.1.2026 | 19.1.2026 | 1.2.2026 | 19.1.2026 | Havnegade 39, 1058 Kodaň | | | 103,32 | |
| 26D00004 | Crystal Call, a. s. | 35880805 - | SC260005 | STORNO faktúry SI260326 | 17.6.2026 | 21.5.2026 | 17.6.2026 | Hálkova 1/A 831 03 Bratislava | | | | |
| 26D00003 | Alza.sk s. r. o. | 36562939 - | 6401708283 | kancelárska elektronika | 7.5.2026 | 5.5.2026 | 7.5.2026 | Karadžičova 8, 82108 Bratislava | | | | |
| 26D00002 | The SPOT s. r. o. | 54835101 - | 2026030100 | cancelled - zasadačka | 15.4.2026 | 23.3.2026 | 15.4.2026 | Bottova 2A, 811 09 Bratislava | | | 12,30 | |
| 26D00001 | vibration s. r. o. | 46409157 - | 20260129 | Technická správa a údržba webu www.onlin | 10.3.2026 | 3.3.2026 | 10.3.2026 | Račianska 7, 83102 Bratislava | | | 442,80 | |