| 26D00001 | vibration s. r. o. | 46409157 | 20260129 | Technická správa a údržba webu www.onlin | 10.3.2026 | | | 442,80 | | 442,80 | |
| 26D00002 | The SPOT s. r. o. | 54835101 | 2026030100 | cancelled - zasadačka | 15.4.2026 | | | 12,30 | | 103,32 | |
| 26FD0001 | Cookieboot by Usercentrics | | 6115807 | Predplatné DR 12.2.2025-12.1.2026 | 19.1.2026 | | | 103,32 | | | 400,00 |
| 26FD0002 | Jiří Koreš | 5438128 | 2026010001 | Vypracovanie odborného stanoviska k otáz | 29.1.2026 | | OBJ26005 | | 400,00 | | 3500,00 |
| 26FD0003 | ISTROTENDER, s. r. o. | 36768511 | 20260001 | Poradenské služby - na základe Zml. o po | 5.1.2026 | | | | 3500,00 | 8,61 | |
| 26FD0004 | Cookieboot by Usercentrics | | 6131174 | Predplatné DR 7.12.25-6.1.2026 | 6.1.2026 | | | 8,61 | | 369,00 | |
| 26FD0005 | UpCloud Oy | | 1001148788 | account refill | 3.1.2026 | | | 369,00 | | | 25,60 |
| 26FD0006 | Mailtrap | | 0C3F2-0017 | Email Sending | 4.1.2026 | | | | 25,60 | 369,00 | |
| 26FD0007 | UpCloud Oy | | 1001151763 | account refill | 14.1.2026 | | | 369,00 | | 24,59 | |
| 26FD0008 | Adobe System Software Ireland | | 3334136916 | Predplatné Nina Urukovičová | 14.1.2026 | | | 24,59 | | 511,36 | |
| 26FD0009 | ZOOM Video Communications | | INV3364892 | Predplatné 5.1.2026-4.2.2026 | 14.1.2026 | | | 511,36 | | 23,09 | |
| 26FD0010 | Eleven Labs | | 0004 | Creator (per subscription) Jan 2 - Feb 2 | 14.1.2026 | | | 23,09 | | 101,65 | |
| 26FD0011 | LinkedIn Ireland Unlimited Com | | 86870 | Sales Navigator Core From Jan 11 - Feb 1 | 14.1.2026 | | | 101,65 | | 9,84 | |
| 26FD0012 | Websupport s. r. o. | 36421928 | 126014651 | digitalnakoaliciatest (zálohovanie serve | 14.1.2026 | | | 0,00 | | 61,54 | |
| 26FD0013 | Alza.sk s. r. o. | 36562939 | 5417255057 | Napájací adaptér Lenovo USB-C 65W AC Ada | 5.1.2026 | | | 0,00 | | 132,69 | |
| 26FD0014 | Websupport s. r. o. | 36421928 | 126016986 | press 1.2.2026-1.2.2027 | 15.1.2026 | | | 0,00 | | 95,94 | |
| 26FD0015 | Websupport s. r. o. | 36421928 | 126017115 | digitalnakoaliciatest (VPS 8.2.2026-11.3 | 15.1.2026 | | | 0,00 | | 453,86 | |
| 26FD0016 | Mailchimp | | MC00877310 | služba - online služba Mailchimp – progr | 4.1.2026 | | | 453,86 | | 96,48 | |
| 26FD0017 | Alza.sk s. r. o. | 36562939 | 5417580428 | Stabilizátor DJI Osmo Mobile 7 | 16.1.2026 | | | 0,00 | | 800,00 | |
| 26FD0018 | Meta Platforms Ireland Limited | | TFRHMDMRK2 | reklama Facebook - Digitálna budúcnosť | 19.1.2026 | | | 800,00 | | 91,91 | |
| 26FD0019 | Lamitec, spol. s r.o. | 35710691 | 260005660 | kancelárske potreby | 20.1.2026 | | | 91,91 | | | 264,00 |
| 26FD0020 | KVALITNÝ PREKLAD SK s.r.o. | 52486397 | 11260005 | prekladateľské služby | 21.1.2026 | | OBJ26003 | | 264,00 | | 136,85 |
| 26FD0021 | KVALITNÝ PREKLAD SK s.r.o. | 52486397 | 11260016 | prekladateľské služby | 21.1.2026 | | OBJ26004 | | 136,85 | | 26,69 |
| 26FD0022 | Cloudflare | | 5732 | spectrum GB, advanced certificate manage | 21.1.2026 | | | | 26,69 | | 400,00 |
| 26FD0023 | Zuzana Pavelcová | 14041707 | 012026 | vypracovanie stanoviska - online obsah | 29.1.2026 | | OBJ26006 | | 400,00 | 85,83 | |
| 26FD0024 | Open AI | | 0003 | Opan AI API usage credit | 21.1.2026 | | | 85,83 | | 435,33 | |
| 26FD0025 | Orange Slovensko, a.s. | 35697270 | 5878418954 | mesačné poplatky | 21.1.2026 | | | 435,33 | | 38,50 | |
| 26FD0026 | J3.sk services, s. r. o. | 55272258 | 26007 | Podpora | 21.1.2026 | | | | 38,50 | 19,20 | |
| 26FD0027 | ATLASSIAN | | 002380190 | Bitbucket Standard | 21.1.2026 | | | 19,20 | | 25895,66 | |
| 26FD0028 | The SPOT s. r. o. | 54835101 | 2026010102 | služba -nájom | 21.1.2026 | | | 25895,66 | | 442,80 | |
| 26FD0029 | vibration s. r. o. | 46409157 | 20260009 | Technická správa a údržba webu onlinezia | 16.1.2026 | | | 442,80 | | 3198,00 | |
| 26FD0030 | Kreston Slovakia Audit, s.r.o. | 53918291 | 260101 | Overenie finál.čerpania prostriedkov pro | 19.1.2026 | | | 3198,00 | | 73,08 | |
| 26FD0031 | Alza.sk s. r. o. | 36562939 | 5417672735 | kancelárska elektronika | 21.1.2026 | | | 0,00 | | 1088,55 | |
| 26FD0032 | paravan interactive, s. r. o. | 35869046 | 16826001 | UX audit webstránky projektu IT Fitness | 21.1.2026 | | | 1088,55 | | 58,00 | |
| 26FD0033 | FRESH REPUBLIC s. r. o. | 46419446 | 2026179 | catering k zasadnutiu Riadiceho výboru N | 22.1.2026 | | | 58,00 | | 254,61 | |
| 26FD0034 | Seyfor Slovensko, a.s. | 36237337 | 8412600784 | poplatok za dátové prostredie, aplikácia | 22.1.2026 | | | 254,61 | | 324,90 | |
| 26FD0035 | KVALITNÝ PREKLAD SK s.r.o. | 52486397 | 11260025 | prekladateľské služby | 28.1.2026 | | OBJ26007 | | 324,90 | 17834,19 | |
| 26FD0036 | SHL Talent Assessment | 7562861 | 20260006 | psychomotorické testovanie č.1 a č.2 | 28.1.2026 | | | 17834,19 | | 2494,44 | |
| 26FD0037 | Websupport s. r. o. | 36421928 | 126031097 | digitalnakoalicia - správa servera | 28.1.2026 | | | 0,00 | | 20,79 | |
| 26FD0038 | Websupport s. r. o. | 36421928 | 126030872 | digitalnastrelka.sk 14.2.2026-14.2.2027 | 28.1.2026 | | | 0,00 | | 543,66 | |
| 26FD0039 | The SPOT s. r. o. | 54835101 | S-2026/001 | Prenájom.event.priestorov | 28.1.2026 | | | 543,66 | | 1534,04 | |
| 26FD0040 | Alza.sk s. r. o. | 36562939 | 5417672728 | kancelárska elektronika | 29.1.2026 | | | 0,00 | | 369,00 | |
| 26FD0041 | UpCloud Oy | | 1001157285 | account refill | 29.1.2026 | | | 369,00 | | 184,36 | |
| 26FD0042 | Lamitec, spol. s r.o. | 35710691 | 260009882 | kancelárske potreby | 30.1.2026 | | | 184,36 | | 103,32 | |
| 26FD0043 | Cookieboot by Usercentrics | | 6196183 | Predplatné OŽ 29.12.2025-28.12.2026 | 30.1.2026 | | | 103,32 | | 487,08 | |
| 26FD0044 | L'FABRICA, s.r.o. | 50595831 | 260006 | Rollup a textil.stena s návlekom | 22.1.2026 | | OBJ26002 | 487,08 | | 487,08 | |
| 26FD0045 | L'FABRICA, s.r.o. | 50595831 | 260005 | Rollup a textil.stena s návlekom | 30.1.2026 | | OBJ26001 | 487,08 | | 369,00 | |
| 26FD0046 | UpCloud Oy | | 1001154482 | account refill | 16.1.2026 | | | 369,00 | | 369,00 | |
| 26FD0047 | UpCloud Oy | | 1001160580 | account refill | 2.2.2026 | | | 369,00 | | 141,45 | |
| 26FD0048 | Mediaboard Slovakia s. r. o. | 47242396 | 20260197 | služby MONITORA | 31.1.2026 | | | 141,45 | | 38,50 | |
| 26FD0049 | J3.sk services, s. r. o. | 55272258 | 26020 | Podpora 1.2.-28.2.2026 | 1.2.2026 | | | | 38,50 | 32,13 | |
| 26FD0050 | KVALITNÝ PREKLAD SK s.r.o. | 52486397 | 11260103 | prekladateľské služby SK-POL | 24.2.2026 | | OBJ26019 | | 32,13 | | |
| 26FD0051 | Open AI | | 0016 | Opan AI API usage credit | 29.1.2026 | | | 21,28 | | | |
| 26FD0052 | Paddle.com Market Ltd | | 151030347 | Softvérový nástroj Plausible.io - GDPR, | 19.1.2026 | | | 140,01 | | | |
| 26FD0053 | Eleven Labs | | 0005 | Creator (per subscription) Jan 2 - Feb 2 | 2.2.2026 | | | 22,70 | | | |
| 26FD0054 | Alžbeta Polakovičová ALL | 35142715 | 260020 | transfer | 3.2.2026 | | | 291,45 | | 25,42 | |
| 26FD0055 | Mailtrap | | 0018 | Email Sending | 4.2.2026 | | | | 25,42 | | |
| 26FD0056 | Accounting ATLAS s. r. o. | 50498177 | 26010038 | Účtovné služby na základe Zml.o poskytov | 31.1.2026 | | | 12551,92 | | | |
| 26FD0057 | Mailchimp | | MC00913254 | služba - online služba Mailchimp – progr | 10.2.2026 | | | 451,28 | | 3500,00 | |
| 26FD0058 | ISTROTENDER, s. r. o. | 36768511 | 20260002 | Poradenské služby - na základe Zml. o po | 5.2.2026 | | | | 3500,00 | 2667,92 | |
| 26FD0059 | board.sk, s.r.o. | 35853867 | 26FV/0012 | Správa a údržba počítačovej siete a serv | 5.2.2026 | | | 2667,92 | | 1008,60 | |
| 26FD0060 | Seyfor Slovensko, a.s. | 36237337 | 8432600133 | implementačné služby ELs, NOD | 5.2.2026 | | | 1008,60 | | 25897,66 | |
| 26FD0061 | The SPOT s. r. o. | 54835101 | 2026020104 | služba -nájom | 2.2.2026 | | | 25897,66 | | 147,60 | |
| 26FD0062 | Inštitút bezpečnosti práce, s. | 35859857 | 202600539 | zabezpečenie úloh technika BOZP, OPP a P | 6.2.2026 | | | 147,60 | | 10,86 | |
| 26FD0063 | Alza.sk s. r. o. | 36562939 | 5226017337 | čítačka OP | 9.2.2026 | | | 10,86 | | 365,96 | |
| 26FD0064 | Alza.sk s. r. o. | 36562939 | 5417745286 | bluetooth reproduktor JBL Boombox 3 | 9.2.2026 | | | 365,96 | | 22,04 | |
| 26FD0065 | Alza.sk s. r. o. | 36562939 | 5417890667 | čítačka OP | 9.2.2026 | | | 22,04 | | 369,00 | |
| 26FD0066 | UpCloud Oy | | 1001163966 | account refill | 9.2.2026 | | | 369,00 | | 8,61 | |
| 26FD0067 | Cookieboot by Usercentrics | | 6216045 | Predplatné DR 7.1.26-6.2.2026 | 9.2.2026 | | | 8,61 | | 14950,65 | |
| 26FD0068 | act legal s.r.o. | 47239921 | 26010043 | právne služby | 9.2.2026 | | | 14950,65 | | 2604,53 | |
| 26FD0069 | act legal s.r.o. | 47239921 | 26010044 | právne služby | 9.2.2026 | | | 2604,53 | | 49,99 | |
| 26FD0070 | Adobe System Software Ireland | | 3337921668 | Predplatné F.Gašperec | 9.2.2026 | | | | 49,99 | 98,31 | |
| 26FD0071 | Adobe System Software Ireland | | 3337921641 | Predplatné F.Gašperec | 9.2.2026 | | | | 98,31 | 19,99 | |
| 26FD0072 | Adobe System Software Ireland | | 3345348837 | predplatné Acrobat Pro - p.Lelovský | 9.2.2026 | | | | 19,99 | 8,61 | |
| 26FD0073 | ABACUS.AI | | 25927060 | ChatLLM Teams Subscription | 19.1.2026 | | | | 8,61 | 4305,00 | |
| 26FD0074 | PanGen s. r. o. | 44100035 | 2026012 | odborné poradenské služby vo VO | 11.2.2026 | | | 4305,00 | | 5231,40 | |
| 26FD0075 | Pod Lipou, s.r.o. | 55670865 | 1620260035 | Za objednané služby Hotela pod Lipou | 11.2.2026 | | | 0,00 | | 110,70 | |
| 26FD0076 | Seyfor Slovensko, a.s. | 36237337 | 8412600993 | vystavenie 2 tokenov | 12.2.2026 | | | 110,70 | | 1599,00 | |
| 26FD0077 | FinStat s.r.o. | 47165367 | 2026617 | FinStat Elite + Premium na 12 mesiacov | 13.2.2026 | | | 0,00 | | 415,00 | |
| 26FD0078 | Kiwi.com s.r.o. | 29352886 | 49430071 | letenky - MK - Brussels 3-4.3.2026 | 13.2.2026 | | | | 415,00 | 146,00 | |
| 26FD0079 | Transfer Service, s. r. o. | 45420360 | 202602160 | transfer - MK - Brussels 3-4.3.2026 | 13.2.2026 | | | | 146,00 | 9,84 | |
| 26FD0080 | Websupport s. r. o. | 36421928 | 126051021 | digitalnakoaliciatest (zálohovanie serve | 16.2.2026 | | | 0,00 | | 49,98 | |
| 26FD0081 | ATLASSIAN | | 508-208 | Bitbucket Standard | 16.2.2026 | | | 49,98 | | 369,00 | |
| 26FD0082 | UpCloud Oy | | 1001166921 | account refill | 16.2.2026 | | | 369,00 | | 3,76 | |
| 26FD0083 | Lamitec, spol. s r.o. | 35710691 | 260016811 | kancelárske potreby | 16.2.2026 | | | 3,76 | | 138,99 | |
| 26FD0084 | Aspena, s.r.o. | 35845040 | 2260085 | súdny preklad | 17.2.2026 | | | | 138,99 | 32,05 | |
| 26FD0085 | Cloudflare | | 9682 | spectrum GB, advanced certificate manage | 17.2.2026 | | | | 32,05 | 31560,79 | |
| 26FD0086 | ZEBRA STUDIO s. r. o. | 52158349 | 20260036 | služba: Technicko-organizačné zabezpečen | 12.2.2026 | | | 31560,79 | | 14,76 | |
| 26FD0087 | Seyfor Slovensko, a.s. | 36237337 | 8412600998 | doplatok - evidencia zmluv | 19.2.2026 | | | 14,76 | | 1588,03 | |
| 26FD0088 | Crystal Call, a. s. | 35880805 | SI260068 | Consulting k telemarketingu | 19.2.2026 | | OBJ26018 | 1588,03 | | 95,94 | |
| 26FD0089 | Websupport s. r. o. | 36421928 | 126056696 | digitalnakoaliciatest 11.03.-10.4.26 | 19.2.2026 | | | 0,00 | | 1476,00 | |
| 26FD0090 | TREXIMA Bratislava, spol. s r. | 31364381 | 260100006 | služba: mzdový benchmark za 3Q 2025 | 19.2.2026 | | | 1476,00 | | 435,21 | |
| 26FD0091 | Orange Slovensko, a.s. | 35697270 | 5883094261 | mesačné poplatky | 20.2.2026 | | | 435,21 | | 8,44 | |
| 26FD0092 | ABACUS.AI | | 32741100 | ChatLLM Teams Subscription | 20.2.2026 | | | | 8,44 | 442,80 | |
| 26FD0093 | vibration s. r. o. | 46409157 | 20260076 | Technická správa a údržba webu www.onlin | 20.2.2026 | | | 442,80 | | 3991,35 | |
| 26FD0094 | paravan interactive, s. r. o. | 35869046 | 16826040 | konzultácie v oblasti služieb online mar | 23.2.2026 | | | 3991,35 | | 369,00 | |
| 26FD0095 | UpCloud Oy | | 1001169818 | account refill | 23.2.2026 | | | 369,00 | | 863,11 | |
| 26FD0096 | IKEA Bratislava, s.r.o. | 35849436 | SKINV26000 | VYBAVENIE do kuchynky | 23.2.2026 | | | 863,11 | | 0,00 | |
| 26FD0097 | Alza.sk s. r. o. | 36562939 | 5418466138 | kávovary | 24.2.2026 | | | 0,00 | | 263,78 | |
| 26FD0098 | Lamitec, spol. s r.o. | 35710691 | 260020102 | kancelárske potreby | 24.2.2026 | | | 263,78 | | 16,21 | |
| 26FD0099 | Websupport s. r. o. | 36421928 | 126064004 | tajomnik_digitalnakoalicia_sk_1 | 25.2.2026 | | | 0,00 | | 897,82 | |
| 26FD0100 | Promo Direct s.r.o. | 24232726 | 260134 | Graf.náhľad+mini čokoláda | 23.2.2026 | | | 897,82 | | 254,85 | |
| 26FD0101 | Adobe System Software Ireland | | 3377792695 | predplatné Acrobat Pro - 15X ZAMESTNANCI | 25.2.2026 | | | | 254,85 | 497,36 | |
| 26FD0102 | Alza.sk s. r. o. | 36562939 | 5418553655 | chladnička | 23.2.2026 | | | 0,00 | | 200,00 | |
| 26FD0103 | Meta Platforms Ireland Limited | | SJHLDFZQK2 | reklama | 25.2.2026 | | | 200,00 | | 5904,00 | |
| 26FD0104 | ASTRA VENDING, s.r.o. | 36512630 | FV260174 | Waterlogic + inštalač.balík | 26.2.2026 | | | 5904,00 | | 480,20 | |
| 26FD0105 | IKEA Bratislava, s.r.o. | 35849436 | 2600000024 | odpadkové koše | 26.2.2026 | | | 480,20 | | 5535,00 | |
| 26FD0106 | TREXIMA Bratislava, spol. s r. | 31364381 | 260100009 | služba: mzdový benchmark | 23.2.2026 | | | 5535,00 | | 141,45 | |
| 26FD0107 | Mediaboard Slovakia s. r. o. | 47242396 | 20260490 | služby MONITORA | 28.2.2026 | | | 141,45 | | 545,00 | |
| 26FD0108 | Alžbeta Polakovičová ALL | 35142715 | 260047 | transfer | 1.3.2026 | | | 545,00 | | 12938,50 | |
| 26FD0109 | EUROVEA, a. s. | 35825600 | 1202601085 | nájom - C3_L5 | 2.3.2026 | | | 12938,50 | | 6146,24 | |
| 26FD0110 | EUROVEA, a. s. | 35825600 | 1202601084 | poplatky za služby/C3_L5 | 1.3.2026 | | | 6146,24 | | 1107,00 | |
| 26FD0111 | EUROVEA, a. s. | 35825600 | 1202601087 | prenájom park.miest - nevyhradené (5ks) | 2.3.2026 | | | 1107,00 | | 123,00 | |
| 26FD0112 | EUROVEA, a. s. | 35825600 | 1202601086 | poplatky za služby - parkovné (5ks) | 2.3.2026 | | | 123,00 | | 369,00 | |
| 26FD0113 | UpCloud Oy | | 1001172771 | account refill | 2.3.2026 | | | 369,00 | | 23,13 | |
| 26FD0114 | Eleven Labs | | 0006 | Creator (per subscription) Feb 2-Mar 2 | 2.3.2026 | | | 23,13 | | 20,84 | |
| 26FD0115 | Open AI | | 0017 | Opan AI API usage credit | 28.2.2026 | | | 20,84 | | | 1500,00 |
| 26FD0116 | Richard Zvolenský | 47897805 | 20260011 | Zabezpečenie AJ prekladov pre IT Fitness | 31.1.2026 | | | | 1500,00 | | 10000,00 |
| 26FD0117 | devecka design s.r.o. | 52759211 | 202601 | architekt.služby: 1+2 etapa | 24.2.2026 | | | | 10000,00 | 461,10 | |
| 26FD0118 | Mailchimp | | MC00950496 | služba - online služba Mailchimp – progr | 4.3.2026 | | | 461,10 | | | 25,85 |
| 26FD0119 | Mailtrap | | 0019 | Email Sending | 5.3.2026 | | | | 25,85 | 8,61 | |
| 26FD0120 | Cookieboot by Usercentrics | | 6300163 | Predplatné DR 7.2.26-6.3.2026 | 7.3.2026 | | | 8,61 | | 369,00 | |
| 26FD0121 | UpCloud Oy | | 1001176047 | account refill | 10.3.2026 | | | 369,00 | | 200,00 | |
| 26FD0122 | Meta Platforms Ireland Limited | | KQ2FUHMRK2 | reklama FB | 5.3.2026 | | | 200,00 | | 511,36 | |
| 26FD0123 | ZOOM Video Communications | | 344607408 | Predplatné 5.3.2026-4.4.2026 | 10.3.2026 | | | 511,36 | | 3500,00 | |
| 26FD0124 | ISTROTENDER, s. r. o. | 36768511 | 20260003 | Poradenské služby - na základe Zml. o po | 10.3.2026 | | | | 3500,00 | | |
| 26FD0125 | Inštitút bezpečnosti práce, s. | 35859857 | 202601268 | zabezpečenie úloh technika BOZP, OPP a P | 28.2.2026 | | | 147,60 | | 12938,50 | |
| 26FD0126 | EUROVEA, a. s. | 35825600 | 1202602592 | nájom - C3_L5 | 1.3.2026 | | | 12938,50 | | 1107,00 | |
| 26FD0127 | EUROVEA, a. s. | 35825600 | 1202602594 | prenájom park.miest - nevyhradené (5ks) | 10.3.2026 | | | 1107,00 | | 6146,24 | |
| 26FD0128 | EUROVEA, a. s. | 35825600 | 1202602591 | poplatky za služby/C3_L5 | 10.3.2026 | | | 6146,24 | | 123,00 | |
| 26FD0129 | EUROVEA, a. s. | 35825600 | 1202602593 | poplatky za služby - parkovné (5ks) | 1.3.2026 | | | 123,00 | | 12318,39 | |
| 26FD0130 | Accounting ATLAS s. r. o. | 50498177 | 26020001 | Účtovné služby na základe Zml.o poskytov | 10.3.2026 | | | 12318,39 | | | |
| 26FD0131 | J3.sk services, s. r. o. | 55272258 | 26031 | Podpora 1.3.-31.3.2026 | 1.3.2026 | | | | 38,50 | 2679,06 | |
| 26FD0132 | board.sk, s.r.o. | 35853867 | 26FV/00227 | Správa a údržba počítačovej siete a serv | 10.3.2026 | | | 2679,06 | | 162,42 | |
| 26FD0133 | Lamitec, spol. s r.o. | 35710691 | 260024263 | kancelárske potreby | 10.3.2026 | | | 162,42 | | 747,00 | |
| 26FD0134 | Indícia, n. o. | 45736286 | 26FV0344 | Partnerstvo počas Konferencie Učíme pre | 17.3.2026 | | | | 747,00 | 3265,65 | |
| 26FD0135 | VERGA s. r. o. | 46234985 | 2681000038 | tezané polymerické samolepky | 17.3.2026 | | OBJ26010 | 3265,65 | | 1180,80 | |
| 26FD0136 | P-MAT s. r. o. | 46861424 | 20260051 | Konica Minolta C3120i | 27.2.2026 | | | 1180,80 | | 314,88 | |
| 26FD0137 | P-MAT s. r. o. | 46861424 | 20260058 | servis tlačiarní - zml.20260024 | 10.3.2026 | | | 314,88 | | 83,64 | |
| 26FD0138 | MUI (Figma) | | 2026-2574 | MUI for Figma | 6.3.2026 | | | 83,64 | | 673,02 | |
| 26FD0139 | Alza.sk s. r. o. | 36562939 | 5418785041 | tablety na bookovanie zasadačiek | 5.3.2026 | | | 673,02 | | 565,08 | |
| 26FD0140 | Lamitec, spol. s r.o. | 35710691 | 260025564 | kancelárske potreby | 12.3.2026 | | | 565,08 | | 256,79 | |
| 26FD0141 | Lamitec, spol. s r.o. | 35710691 | 260026820 | kancelárske potreby | 12.3.2026 | | | 256,79 | | 2103,30 | |
| 26FD0142 | Crystal Call, a. s. | 35880805 | SI260150 | služby tel.operátora na zákl.zmluvy | 12.3.2026 | | | 2103,30 | | 3788,40 | |
| 26FD0143 | Crystal Call, a. s. | 35880805 | SI260118 | služby tel.operátora na zákl.zmluvy | 12.3.2026 | | | 3788,40 | | 162,00 | |
| 26FD0144 | The SPOT s. r. o. | 54835101 | 2026/0101 | raňajky 12.2.26 | 28.2.2026 | | | 162,00 | | 775,38 | |
| 26FD0145 | The SPOT s. r. o. | 54835101 | 2026/0082 | prenájom event.priestorov+tech.+catering | 25.2.2026 | | | 775,38 | | 244,77 | |
| 26FD0146 | The SPOT s. r. o. | 54835101 | 2026030/ | cancelled - zasadačka | 15.4.2026 | | | 12,30 | | 141,45 | |
| 26FD0147 | The SPOT s. r. o. | 54835101 | 2026030340 | flexi desk 1.3.-31.3.26 | 12.3.2026 | | | 244,77 | | 831,48 | |
| 26FD0148 | P-MAT s. r. o. | 46861424 | 20260069 | servis- Xerox | 10.3.2026 | | | 141,45 | | 200,00 | |
| 26FD0149 | P-MAT s. r. o. | 46861424 | 20260068 | TNP-92,C,M,Y,K | 12.3.2026 | | | 831,48 | | | |
| 26FD0150 | Meta Platforms Ireland Limited | | HFTUBHHRK2 | reklama FB | 11.3.2026 | | | 200,00 | | 9,97 | |
| 26FD0151 | Thon hotel EU | | 29414 | L.Pusztiová Brusel-CEF | 27.4.2026 | | | 0,00 | | 2186,94 | |
| 26FD0152 | flixbus | | 3110177247 | lístok na autobus spiatočný BA-Viedeň | 11.3.2026 | | | 9,97 | | 195,60 | |
| 26FD0153 | ZTR s. r. o. | 46430326 | 2602301 | lektotská činnosť | 13.2.2026 | | | 2186,94 | | 2398,50 | |
| 26FD0154 | Lamitec, spol. s r.o. | 35710691 | 260024860 | kancelárske potreby | 6.3.2026 | | | 195,60 | | 2398,50 | |
| 26FD0155 | TAYLLOR & COX Slovensko, a. s. | 46256831 | 2026041 | lektor.činnosť | 16.2.2026 | | | 2398,50 | | 2078,70 | |
| 26FD0156 | TAYLLOR & COX Slovensko, a. s. | 46256831 | 2026043 | lektor.činnosť | 13.2.2026 | | | 2398,50 | | 67,90 | |
| 26FD0157 | TAYLLOR & COX Slovensko, a. s. | 46256831 | 2026042 | lektor.činnosť | 13.2.2026 | | | 2078,70 | | 206,42 | |
| 26FD0158 | PEMARPRO s. r. o. | 50687441 | 2026010 | leták Online žiak | 27.2.2026 | | OBJ26011 | 67,90 | | | |
| 26FD0159 | Booking.com VCC | | 441056 | ubytovanie - hotel.izba M.Kovacs | 17.3.2026 | | | 206,42 | | | |
| 26FD0160 | Cloudflare | | 0029 | spectrum GB, advanced certificate manage | 18.3.2026 | | | | 33,11 | | |
| 26FD0161 | Cloudflare | | 0866 | spectrum GB, advanced certificate manage | 18.3.2026 | | | | 209,11 | 1230,00 | |
| 26FD0162 | Docker | | 0002 | | 18.3.2026 | | | 115,73 | | 1346,79 | |
| 26FD0163 | Ganz house, s.r.o. | 46967745 | 26/0016 | podnájom - 4 parkovacie miesta | 24.3.2026 | | | 1230,00 | | 808,52 | |
| 26FD0164 | AL 8 s.r.o. | 46331859 | 260307 | sťahovacie služby | 24.3.2026 | | | 1346,79 | | 19680,00 | |
| 26FD0165 | Crystal Call, a. s. | 35880805 | SI260161 | Consulting k telemarketingu | 24.3.2026 | | OBJ26029 | 808,52 | | 246,00 | |
| 26FD0166 | Crystal Call, a. s. | 35880805 | SI260159 | prieskum | 24.3.2026 | | OBJ26028 | 19680,00 | | 388,99 | |
| 26FD0167 | Studio Echt, s.r.o. | 31644457 | 2026013 | echt conference | 24.3.2026 | | | 254,61 | | 81121,97 | |
| 26FD0168 | NOWY STYL SK, s.r.o. | 36688631 | 00129 | mediaport | 24.3.2026 | | OBJ26030 | 388,99 | | 72,97 | |
| 26FD0169 | NOWY STYL SK, s.r.o. | 36688631 | 00126 | nábytok | 24.3.2026 | | OBJ26008 | 81121,97 | | 116,17 | |
| 26FD0170 | Lamitec, spol. s r.o. | 35710691 | 260028975 | kancelárske potreby | 24.3.2026 | | | 72,97 | | | |
| 26FD0171 | Lamitec, spol. s r.o. | 35710691 | 260030708 | kancelárske potreby | 24.3.2026 | | | 116,17 | | | |
| 26FD0172 | Adobe System Software Ireland | | 3367898795 | Predplatné F.Gašperec | 26.3.2026 | | | | 49,99 | | |
| 26FD0173 | Adobe System Software Ireland | | 3367898762 | Predplatné F.Gašperec | 26.3.2026 | | | | 98,31 | | |
| 26FD0174 | Adobe System Software Ireland | | 3398116056 | Predplatné F.Gašperec | 26.3.2026 | | | | 49,99 | 122,99 | |
| 26FD0175 | Adobe System Software Ireland | | 3398685373 | Predplatné F.Gašperec | 26.3.2026 | | | | 98,31 | 122,99 | |
| 26FD0176 | LinkedIn Ireland Unlimited Com | | 66466 | Sales Navigator Core 29.1.-28.2.26 | 26.3.2026 | | | 122,99 | | 101,65 | |
| 26FD0177 | LinkedIn Ireland Unlimited Com | | 28381 | Sales Navigator Core 28.2.-28.3.26 | 26.3.2026 | | | 122,99 | | 101,65 | |
| 26FD0178 | LinkedIn Ireland Unlimited Com | | 74516 | Sales Navigator Core 11.2.-11.3.2026 | 26.3.2026 | | | 101,65 | | 369,00 | |
| 26FD0179 | LinkedIn Ireland Unlimited Com | | 51238 | Sales Navigator Core 11.3.-11.4.2026 | 26.3.2026 | | | 101,65 | | 1092,24 | |
| 26FD0180 | UpCloud Oy | | 1001181914 | account refill | 26.3.2026 | | | 369,00 | | | |
| 26FD0181 | AlKur Group s.r.o. | 44308311 | 20260040 | preklad | 26.3.2026 | | OBJ26015 | 0,00 | | | 209,84 |
| 26FD0182 | ABACUS.AI | | 37426340 | ChatLLM Teams Subscription | 26.3.2026 | | | | 8,94 | | 19500,00 |
| 26FD0183 | Lamitec, spol. s r.o. | 35710691 | 260028733 | kancelárske potreby | 17.3.2026 | | | 209,84 | | | 1107,00 |
| 26FD0184 | Jozef Svoboda | 11634065 | 04/2026 | stolárske práce | 23.3.2026 | | OBJ26015 | | 19500,00 | | 123,00 |
| 26FD0185 | EUROVEA, a. s. | 35825600 | 1202603387 | prenájom park.miest - nevyhradené (5ks) | 1.4.2026 | | | 1107,00 | | | 12938,50 |
| 26FD0186 | EUROVEA, a. s. | 35825600 | 1202603386 | poplatky za služby - parkovné (5ks) | 1.4.2026 | | | 123,00 | | | 6146,24 |
| 26FD0187 | EUROVEA, a. s. | 35825600 | 1202603385 | nájom - C3_L5 | 15.4.2026 | | | 12938,50 | | 21156,00 | |
| 26FD0188 | EUROVEA, a. s. | 35825600 | 1202603384 | poplatky za služby/C3_L5 | 8.4.2026 | | | 6146,24 | | 24108,00 | |
| 26FD0189 | Turn s.r.o. | 35931663 | 20260008 | služby externého spracovania údajov | 8.4.2026 | | | 21156,00 | | 29520,00 | |
| 26FD0190 | Turn s.r.o. | 35931663 | 20260004 | služby externého spracovania údajov | 8.4.2026 | | | 24108,00 | | 279,08 | |
| 26FD0191 | Turn s.r.o. | 35931663 | 20250059 | služby externého spracovania údajov | 8.4.2026 | | | 29520,00 | | 335,21 | |
| 26FD0192 | Deli Catering s.r.o. | 48239402 | 2026-0790 | raňajky | 8.4.2026 | | | 279,08 | | 95,94 | |
| 26FD0193 | Orange Slovensko, a.s. | 35697270 | 5887795188 | mesačné poplatky | 14.3.2026 | | | 435,21 | | 9,84 | |
| 26FD0194 | Barecz & Conrad Media s.r.o. | 36556653 | 1260000200 | Vstupenka - Forbs fest | 10.4.2026 | | | 0,00 | | 61,54 | |
| 26FD0195 | RELIA, spoločnosť s ručením ob | 31369308 | 2026040485 | webinár (17.4.26) - práca zamestnancov 8 | 20.4.2026 | | | 0,00 | | 132,69 | |
| 26FD0196 | APLEND s.r.o. | 45512558 | 2504091583 | ubytovanie Konferencia DT | 20.3.2026 | | | 330,00 | | 96,48 | |
| 26FD0197 | Lamitec, spol. s r.o. | 35710691 | 260032007 | kancelárske potreby | 26.3.2026 | | | 349,05 | | 709,70 | |
| 26FD0198 | AlKur Group s.r.o. | 44308311 | 20260049 | preklad SVK/UKR | 26.3.2026 | | | 177,12 | | 1534,04 | |
| 26FD0199 | ATLASSIAN | | 645-254 | Bitbucket Standard | 15.4.2026 | | | 174,78 | | 73,08 | |
| 26FD0200 | FRESH REPUBLIC s. r. o. | 46419446 | 20261060 | catering | 15.4.2026 | | | 105,30 | | 20,79 | |
| 26FD0201 | Mestské lesy v Bratislave | 30808901 | 26030134 | dvojaltánok | 16.4.2026 | | | 229,00 | | 2494,44 | |
| 26FD0202 | Adobe System Software Ireland | | 3364257171 | Predplatné Nina Urukovičová | 16.4.2026 | | | 24,59 | | 9,84 | |
| 26FD0203 | Adobe System Software Ireland | | 3394129187 | Predplatné Nina Urukovičová | 16.4.2026 | | | 24,59 | | 95,94 | |
| 26FD0204 | Indícia, n. o. | 45736286 | 20260035 | Vstupenka Štandard-Konferencia Eduform | 16.4.2026 | | | | 580,00 | 1599,00 | |
| 26FD0205 | UpCloud Oy | | 1001178944 | account refill | 16.4.2026 | | | 369,00 | | 16,21 | |
| 26FD0206 | UpCloud Oy | | 1001184737 | account refill | 16.4.2026 | | | 369,00 | | | 20000,00 |
| 26FD0207 | Cookieboot by Usercentrics | | 6385683 | Predplatné DR 7.2.26-6.3.2026 | 16.4.2026 | | | 8,61 | | 1092,24 | |
| 26FD0208 | ZOOM Video Communications | | 340651849 | Predplatné 5.3.2026-4.4.2026 | 16.4.2026 | | | 511,36 | | 368,50 | |
| 26FD0209 | ZOOM Video Communications | | 348709131 | Predplatné 5.3.2026-4.4.2026 | 16.4.2026 | | | 511,36 | | 9,84 | |
| 26FD0210 | Junior Achievement Slovensko, | 42166292 | 25260403 | zmluva o spolupráci, fin.príspevok | 10.4.2026 | | | | 4000,00 | 116,67 | |
| 26FD0211 | Eleven Labs | | 0007 | Creator (per subscription) Mar 2-Apr 2 | 16.4.2026 | | | 23,32 | | 187,50 | |
| 26FD0212 | Junior Achievement Slovensko, | 42166292 | 25260402 | zmluva o spolupráci, fin.príspevok | 16.4.2026 | | | | 3000,00 | | |
| 26FD0213 | Mailtrap | | 0020 | Email Sending | 16.4.2026 | | | | 26,03 | | |
| 26FD0214 | Open AI | | 0018 | Opan AI API usage credit | 16.4.2026 | | | 21,36 | | | |
| 26FD0215 | OZ TEAM | 50377868 | 2026023 | konferencia-impulz vstupné | 17.4.2026 | | | | 60,00 | | |
| 26FD0216 | Kiwi.com s.r.o. | 29352886 | 50567577 | letenky - AM - BA-KE | 17.4.2026 | | | | 56,00 | | |
| 26FD0217 | Websupport s. r. o. | 36421928 | 126097958 | digitalnystart.sk | 17.4.2026 | | | 0,00 | | | |
| 26FD0218 | Alza.sk s. r. o. | 36562939 | 5419308869 | kancelárska elektronika | 17.4.2026 | | | 0,00 | | | |
| 26FD0219 | Slovenská pošta, a.s. | 36631124 | 9001856067 | preddavok | 17.4.2026 | | | 0,00 | | | |
| 26FD0220 | J3.sk services, s. r. o. | 55272258 | 26043 | Podpora 1.4.-30.4.2026 | 1.4.2026 | | | | 38,50 | | |
| 26FD0221 | ISTROTENDER, s. r. o. | 36768511 | 20260004 | Poradenské služby - na základe Zml. o po | 31.3.2026 | | | | 3500,00 | | |
| 26FD0222 | Lamitec, spol. s r.o. | 35710691 | 260035750 | kancelárske potreby | 7.4.2026 | | | 492,67 | | | |
| 26FD0223 | UpCloud Oy | | 1001196714 | account refill | 27.4.2026 | | | 369,00 | | | |
| 26FD0224 | G.L. HOTELY, a.s. | 36031241 | 26VF00189 | ubytovanie 12-13.4.26,13-14..26 | 13.4.2026 | | | 0,00 | | | |
| 26FD0225 | HEDAK, s.r.o. | 35769971 | 26052mPZ | lekárske prehliadky 03/2026 | 31.3.2026 | | | 1000,00 | | | |
| 26FD0226 | Turn s.r.o. | 35931663 | 20260013 | služby externého spracovania údajov | 31.3.2026 | | | 21709,50 | | | |
| 26FD0227 | board.sk, s.r.o. | 35853867 | 26FV/00431 | rozšírenie ESET protect Entry (60ks) | 14.4.2026 | | | 134,32 | | | |
| 26FD0228 | WIZZAIR | 26648525-2-4 | 184861681Z | letenky J.Peračková | 3.4.2026 | | | 191,98 | | | |
| 26FD0229 | ZEBRA STUDIO s. r. o. | 52158349 | 20260053 | služba: Technicko-organizačné zabezpečen | 23.3.2026 | | | 26652,43 | | | |
| 26FD0230 | The SPOT s. r. o. | 54835101 | 2026040356 | flexi desk - monitor | 1.4.2026 | | | 330,87 | | | |
| 26FD0231 | The SPOT s. r. o. | 54835101 | 2026040122 | cancelled - zasadačka | 17.4.2026 | | | 135,30 | | | |
| 26FD0232 | ASBIS SK spol. s r.o. | 31382541 | 2660019631 | kancel.elektronika | 9.4.2026 | | | 6027,46 | | | |
| 26FD0233 | Accounting ATLAS s. r. o. | 50498177 | 26030032 | Účtovné služby na základe Zml.o poskytov | 31.3.2026 | | | 22809,13 | | | |
| 26FD0234 | PanGen s. r. o. | 44100035 | 2026035 | odborné poradenské služby vo VO | 31.3.2026 | | | 615,00 | | | |
| 26FD0235 | Taxes ATLAS s. r. o. | 50498118 | 26DA603005 | Daňové poradenstvo na základe Zmluvy | 31.3.2026 | | | 15301,20 | | | |
| 26FD0236 | THERMPRES, s.r.o. | 36717185 | 202600275 | prenájom + občerstvenie | 25.3.2026 | | | 342,40 | | | |
| 26FD0237 | Benefit Systems Slovakia s.r.o | 48059528 | 2604003865 | MULTISPORT karty na základe Zmluvy o pos | 8.4.2026 | | | 559,13 | | | |
| 26FD0238 | SLOVCLEAN a.s. | 35956526 | 2026200751 | upratovací servis | 31.3.2026 | | | 1519,05 | | | |
| 26FD0239 | Inštitút bezpečnosti práce, s. | 35859857 | 202602093 | zabezpečenie úloh technika BOZP, OPP a P | 31.3.2026 | | | 147,60 | | | |
| 26FD0240 | Ganz house, s.r.o. | 46967745 | 26/0026 | podnájom - 4 parkovacie miesta | 1.4.2026 | | | 615,00 | | | |
| 26FD0241 | act legal s.r.o. | 47239921 | 26020056 | právne služby | 20.4.2026 | | | 8523,90 | | | |
| 26FD0242 | ZTR s. r. o. | 46430326 | 2603301 | lektorská činnosť | 20.4.2026 | | | 2186,94 | | | |
| 26FD0243 | ZTR s. r. o. | 46430326 | 2603302 | lektorská činnosť | 20.4.2026 | | | 2329,62 | | | |
| 26FD0244 | act legal s.r.o. | 47239921 | 26020055 | právne služby | 20.4.2026 | | | 7915,05 | | | |
| 26FD0245 | Webglobe, a.s. | 52486567 | 2685018743 | reg.poplatok za doménu-itfitness, test.c | 20.4.2026 | | | 0,00 | | | |
| 26FD0246 | Webglobe, a.s. | 52486567 | 2685018338 | webhosting Start - itfitness.sk, rozšíre | 15.4.2026 | | | 0,00 | | | |
| 26FD0247 | act legal s.r.o. | 47239921 | 26020057 | právne služby | 20.4.2026 | | | 1217,70 | | | |
| 26FD0248 | Deli Catering s.r.o. | 48239402 | 2026-1126 | raňajky občerstvenie | 20.4.2026 | | | 271,01 | | | |
| 26FD0249 | Mediaboard Slovakia s. r. o. | 47242396 | 20261075 | služby MONITORA | 30.4.2026 | | | 141,45 | | | |
| 26FD0250 | Seyfor Slovensko, a.s. | 36237337 | 8412601752 | Poplatok za Cloud 04-06/2026 | 22.4.2026 | | | 276,75 | | | |
| 26FD0251 | Webglobe, a.s. | 52486567 | 2685018770 | rozšírená podpora-itfitness | 22.4.2026 | | | 0,00 | | | |
| 26FD0252 | Indícia, n. o. | 45736286 | 26FV0475 | stánok na konferencii v BA 21.4.2026 | 22.4.2026 | | | | 300,00 | | |
| 26FD0253 | Asociace pro aplikovaný výzkum | 10684271 | 260100029 | IT fitness test 2025 Analysis of the tes | 31.3.2026 | | | 11267,52 | | | |
| 26FD0254 | Seesame, s.r.o. | 35702931 | 260215 | IT fitness test - úpravy webu | 30.3.2026 | | | 1845,00 | | | |
| 26FD0255 | LM reklama s. r. o. | 46675477 | 2601000120 | market.predmety | 31.3.2026 | | | 1635,90 | | | |
| 26FD0256 | IVSZ Digitális Vállalkoyások S | | VT-2026-13 | IT Fitness Test 2025 - aktivity partnera | 31.3.2026 | | | 5842,00 | | | |
| 26FD0257 | ASBIS SK spol. s r.o. | 31382541 | 2660022395 | kancel.elektronika-HUB | 22.4.2026 | | | 43,98 | | | |
| 26FD0258 | VERGA s. r. o. | 46234985 | 2681000066 | reklamný leták A4 | 10.4.2026 | | OBJ26010 | 664,20 | | | |
| 26FD0259 | Mediaboard Slovakia s. r. o. | 47242396 | 20260779 | služby MONITORA | 22.4.2026 | | | 141,45 | | | |
| 26FD0260 | board.sk, s.r.o. | 35853867 | 26FV/00382 | Správa a údržba počítačovej siete | 22.4.2026 | | | 3714,25 | | | |
| 26FD0261 | Národná akadémia pre kyberneti | 55737790 | 2020260003 | lektor.činnosť | 19.3.2026 | | | 1965,54 | | | |
| 26FD0262 | ATLASSIAN | | 782-418 | Bitbucket Standard | 13.4.2026 | | | 40,18 | | | |
| 26FD0263 | PROEKO s.r.o. | 35900831 | 260100300 | odbor.seminár - Excel kontingen.tabuľky | 13.3.2026 | | | 0,00 | | | |
| 26FD0264 | TAYLLOR & COX Slovensko, a. s. | 46256831 | 2026112 | lektor.činnosť | 22.4.2026 | | | 2398,50 | | | |
| 26FD0265 | UpCloud Oy | | 1001190920 | account refill | 14.4.2026 | | | 369,00 | | | |
| 26FD0266 | UpCloud Oy | | 1001193949 | account refill | 21.4.2026 | | | 369,00 | | | |
| 26FD0267 | Cloudflare | | 2277 | spectrum GB, advanced certificate manage | 17.4.2026 | | | | 102,70 | | |
| 26FD0268 | ABACUS.AI | | 42504590 | ChatLLM Teams Subscription | 19.4.2026 | | | | 8,48 | | |
| 26FD0269 | PROEKO s.r.o. | 35900831 | 260100460 | ONLINE odborný seminár z 22.4.2026 | 23.4.2026 | | | 0,00 | | | |
| 26FD0270 | Lamitec, spol. s r.o. | 35710691 | 260041521 | kancelárske potreby | 23.4.2026 | | | 494,16 | | | |
| 26FD0271 | act legal s.r.o. | 47239921 | 26030065 | právne služby | 23.4.2026 | | | 8895,98 | | | |
| 26FD0272 | act legal s.r.o. | 47239921 | 26030064 | právne služby | 23.4.2026 | | | 7204,73 | | | |
| 26FD0273 | P-MAT s. r. o. | 46861424 | 20260090 | mesačný poplatok - servisná zmluva 20260 | 10.4.2026 | | | 314,88 | | | |
| 26FD0274 | LinkedIn Ireland Unlimited Com | | 31472 | Sales Navigator Core 28.3.-28.4.2026 | 28.3.2026 | | | 122,99 | | | |
| 26FD0275 | Websupport s. r. o. | 36421928 | 126081433 | digitalnakoaliciatest (zálohovanie serve | 24.4.2026 | | | 0,00 | | | |
| 26FD0276 | pelicantravel.com s.r.o. | 35897821 | 8126013996 | letenky CEF - L.Pusztiová | 24.4.2026 | | | 0,00 | | | |
| 26FD0277 | Alžbeta Polakovičová ALL | 35142715 | 260075 | transfer | 24.4.2026 | | | 75,00 | | | |
| 26FD0278 | LM reklama s. r. o. | 46675477 | 2601000156 | market.predmety | 29.4.2026 | | | 522,75 | | | |
| 26FD0279 | Adobe System Software Ireland | | 3424727060 | Predplatné Nina Urukovičová | 24.4.2026 | | | 24,59 | | | |
| 26FD0280 | Websupport s. r. o. | 36421928 | 126125561 | digitalnakoaliciatest (VPS 11.3.-10.4.20 | 27.4.2026 | | | 0,00 | | | |
| 26FD0281 | SWAN, a.s. | 35680202 | 4126019301 | Business Internet - mesač.poplatok | 1.4.2026 | | | 2093,80 | | | |
| 26FD0282 | AGENTÚRA INA, spoločnosť s ruč | 34112642 | 20260172 | reklamné predmety | 15.4.2026 | | | 4995,03 | | | |
| 26FD0283 | ZEBRA STUDIO s. r. o. | 52158349 | 20260073 | služba: Technicko-organizačné zabezpečen | 28.4.2026 | | | 30139,24 | | | |
| 26FD0284 | EUROVEA, a. s. | 35825600 | 1202604225 | Unit C3_L5: Reinvoiced Services | 29.4.2026 | | | 651,57 | | | |
| 26FD0285 | Meta Platforms Ireland Limited | | 4F5ERMZQK2 | reklama FB | 30.4.2026 | | | 600,00 | | | |
| 26FD0286 | B2Bpartner | 44413467 | 26416188 | Zásobník na dokumenty | 30.4.2026 | | | 152,52 | | | |
| 26FD0287 | Open AI | | 0019 | Opan AI API usage credit | 30.4.2026 | | | 21,01 | | | |
| 26FD0288 | Orange Slovensko, a.s. | 35697270 | 5892485360 | mesacne poplatky | 17.4.2026 | | | 435,21 | | | |
| 26FD0289 | Inštitút bezpečnosti práce, s. | 35859857 | 202602902 | zabezpečenie úloh technika BOZP, OPP a P | 4.5.2026 | | | 147,60 | | | |
| 26FD0290 | Alžbeta Polakovičová ALL | 35142715 | 260079 | transfer | 4.5.2026 | | | 365,00 | | | |
| 26FD0291 | Eleven Labs | | 0008 | Creator (per subscription) Apr 2–May 2 | 4.5.2026 | | | 23,12 | | | |
| 26FD0292 | J3.sk services, s. r. o. | 55272258 | 26054 | Podpora 01.05.2026 do: 31.05.2026 | 4.5.2026 | | | | 38,50 | | |
| 26FD0293 | EUROVEA, a. s. | 35825600 | 1202604374 | poplatky za služby/C3_L5 | 4.5.2026 | | | 6146,24 | | | |
| 26FD0294 | EUROVEA, a. s. | 35825600 | 1202604375 | nájom - C3_L5 | 4.5.2026 | | | 12938,50 | | | |
| 26FD0295 | EUROVEA, a. s. | 35825600 | 1202604376 | poplatky za služby - parkovné (5ks) | 4.5.2026 | | | 123,00 | | | |
| 26FD0296 | EUROVEA, a. s. | 35825600 | 1202604377 | prenájom park.miest - nevyhradené (5ks) | 4.5.2026 | | | 1107,00 | | | |
| 26FD0297 | Mailchimp | | MC01029980 | služba - online služba Mailchimp – progr | 4.5.2026 | | | 453,82 | | | |
| 26FD0298 | Mailtrap | | 0022 | Email Sending | 4.5.2026 | | | | 25,64 | | |
| 26FD0299 | Alza.sk s. r. o. | 36562939 | 26014653 | kancelárska elektronika | 4.5.2026 | | | 0,00 | | | |
| 26FD0300 | Ganz house, s.r.o. | 46967745 | 26/0038 | podnájom - 4 parkovacie miesta | 5.5.2026 | | | 615,00 | | | |
| 26FD0301 | P-MAT s. r. o. | 46861424 | 20260108 | mesačný poplatok - servisná zmluva 20260 | 5.5.2026 | | | 314,88 | | | |
| 26FD0302 | UpCloud Oy | | 1001199685 | account refill | 5.5.2026 | | | 369,00 | | | |
| 26FD0303 | The SPOT s. r. o. | 54835101 | 2026050327 | flexi desk - monitor M.Hanzalík | 5.5.2026 | | | 321,03 | | | |
| 26FD0304 | The SPOT s. r. o. | 54835101 | 2026050099 | cancelled - zasadačka | 5.5.2026 | | | 12,30 | | | |
| 26FD0305 | Zwiazek Cyfrowa Polska (Digita | | 11.04.2026 | IT Fitness Test 2026 | 5.5.2026 | | | 7297,90 | | | |
| 26FD0306 | Accounting ATLAS s. r. o. | 50498177 | 26040039 | Účtovné služby na základe Zml.o poskytov | 5.5.2026 | | | 12814,41 | | | |
| 26FD0307 | Verifone Payments BV dba 2Chec | | 103087376 | sms | 5.5.2026 | | | 123,00 | | | |
| 26FD0308 | VERGA s. r. o. | 46234985 | 2681000078 | tlač | 5.5.2026 | | | 4421,85 | | | |
| 26FD0309 | Google Ireland Limited | | 5566755139 | google reklama | 5.5.2026 | | | 43,98 | | | |
| 26FD0310 | TUCAN, s.r.o. | 35697300 | 26102511 | LETENKY (1.11.2025-8.11.2025) P.Šedo. | 5.5.2026 | | | 1665,00 | | | |
| 26ZF0001 | Websupport s. r. o. | 36421928 | 102612967 | digitalnakoaliciatest (VPS 8.2.2026-11.3 | 13.1.2026 | | | 95,94 | | | |
| 26ZF0002 | Websupport s. r. o. | 36421928 | 1026000374 | digitalnakoaliciatest (zálohovanie serve | 13.1.2026 | | | 9,84 | | | |
| 26ZF0003 | Alza.sk s. r. o. | 36562939 | 579334407 | Napájací adaptér Lenovo USB-C 65W AC Ada | 15.1.2026 | | | 61,54 | | | |
| 26ZF0004 | Websupport s. r. o. | 36421928 | 1026003220 | press 1.2.2026-1.2.2027 | 15.1.2026 | | | 132,69 | | | |
| 26ZF0005 | Alza.sk s. r. o. | 36562939 | 580941199 | Stabilizátor DJI Osmo Mobile 7 | 16.1.2026 | | | 96,48 | | | |
| 26ZF0006 | Alza.sk s. r. o. | 36562939 | 585509134 | kávovary | 23.2.2026 | | | 709,70 | | | |
| 26ZF0007 | Alza.sk s. r. o. | 36562939 | 581377079 | kancelárska elektronika | 19.1.2026 | | | 1534,04 | | | |
| 26ZF0008 | Alza.sk s. r. o. | 36562939 | 581377080 | kancelárska elektronika | 19.1.2026 | | | 73,08 | | | |
| 26ZF0009 | Websupport s. r. o. | 36421928 | 102621447 | digitalnastrelka.sk 14.2.2026-14.2.2027 | 21.1.2026 | | | 20,79 | | | |
| 26ZF0010 | Websupport s. r. o. | 36421928 | 102624016 | digitalnakoalicia - správa servera | 21.1.2026 | | | 2494,44 | | | |
| 26ZF0011 | Websupport s. r. o. | 36421928 | 102642295 | digitalnakoaliciatest (zálohovanie serve | 1.2.2026 | | | 9,84 | | | |
| 26ZF0012 | Websupport s. r. o. | 36421928 | 102655817 | digitalnakoaliciatest (VPS 11.3.-10.4.20 | 11.2.2026 | | | 95,94 | | | |
| 26ZF0013 | FinStat s.r.o. | 47165367 | 920260535 | FinStat Elite + Premium na 12 mesiacov | 12.2.2026 | | OBJ26009 | 1599,00 | | | |
| 26ZF0014 | Websupport s. r. o. | 36421928 | 102667795 | tajomnik_digitalnakoalicia_sk_1 | 20.2.2026 | | | 16,21 | | | |
| 26ZF0015 | Jozef Svoboda | 11634065 | 03/2026 | záloha - stolárske práce | 20.2.2026 | | OBJ26015 | | 20000,00 | | |
| 26ZF0016 | AlKur Group s.r.o. | 44308311 | 2581307 | preklad | 23.2.2026 | | OBJ26015 | 1092,24 | | | |
| 26ZF0017 | pelicantravel.com s.r.o. | 35897821 | 9126161858 | letenky CEF - L.Pusztiová | 10.3.2026 | | | 368,50 | | | |
| 26ZF0018 | Websupport s. r. o. | 36421928 | 102683379 | digitalnakoaliciatest (zálohovanie serve | 4.3.2026 | | | 9,84 | | | |
| 26ZF0019 | Websupport s. r. o. | 36421928 | 102694432 | digitslnakoaliciatest(Privat Server) | 13.3.2026 | | | 116,67 | | | |
| 26ZF0020 | G.L. HOTELY, a.s. | 36031241 | 26VZ00023 | ubytovanie 12-13.4.26,13-14..26 | 31.3.2026 | | | 187,50 | | | |
| 26ZF0021 | Indícia, n. o. | 45736286 | 5260032 | Vstupenka Štandard-Konferencia Eduform | 16.4.2026 | | | | 580,00 | | |
| 26ZF0022 | Barecz & Conrad Media s.r.o. | 36556653 | 2260000090 | Vstupenka - Forbs fest | 16.4.2026 | | | 149,00 | | | |
| 26ZF0023 | Alza.sk s. r. o. | 36562939 | 589891205 | kancelárska elektronika | 17.4.2026 | | | 12058,80 | | | |
| 26ZF0024 | Websupport s. r. o. | 36421928 | 1026120566 | digitslnakoaliciatest(Zálohovanie server | 17.4.2026 | | | 9,84 | | | |
| 26ZF0025 | Webglobe, a.s. | 52486567 | 2689013026 | webhosting Start - itfitness.sk, rozšíre | 17.4.2026 | | | 118,97 | | | |
| 26ZF0026 | RELIA, spoločnosť s ručením ob | 31369308 | 2069910 | webinár (17.4.26) - práca zamestnancov 8 | 16.4.2026 | | | 99,90 | | | |
| 26ZF0027 | Alza.sk s. r. o. | 36562939 | 585972656 | chladnička GORENJE | 23.2.2026 | | | 497,36 | | | |
| 26ZF0028 | Webglobe, a.s. | 52486567 | 2689016459 | reg.poplatok za doménu-itfitness, test.c | 19.3.2026 | | | 270,11 | | | |
| 26ZF0029 | Webglobe, a.s. | 52486567 | 2589071374 | rozšírená podpora-itfitness | 22.4.2026 | | | 1,94 | | | |
| 26ZF0030 | Websupport s. r. o. | 36421928 | 102696389 | digitalnystart.sk | 24.4.2026 | | | 20,79 | | | |
| 26ZF0031 | Webglobe, a.s. | 52486567 | 2689023913 | RegistráciaPLUS kry-sa.sk | 27.4.2026 | | | 12,30 | | | |
| 26ZF0032 | Thon hotel EU | | 10329414 | L.Pusztiová Brusel-CEF | 5.3.2026 | | | 164,60 | | | |
| 26ZF0033 | Alza.sk s. r. o. | 36562939 | 594012401 | kancelárska elektronika | 28.4.2026 | | | 1614,33 | | | |
| 26ZF0034 | Slovenská pošta, a.s. | 36631124 | 47/2026 | preddavok | 24.4.2026 | | | 588,20 | | | |
| 26ZF0035 | Websupport s. r. o. | 36421928 | 1026155824 | digitslnakoaliciatest(Zálohovanie server | 4.5.2026 | | | 9,84 | | | |