Mandatory disclosure of contracts, invoices, and orders in accordance with § 5a and 5b of Act No. 211/2000 Coll. on Free Access to Information
| Species | Internal document number | Invoice / Order Number | Invoice delivery date / order creation date | Invoice/Order Fulfillment List | Invoice/Order Value | Invoice / order value with VAT / without VAT | Supplier's business name | Supplier's headquarters / address | Supplier ID | Related contract number | Related order number | Name and signature of the ordering party |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Invoice | 25DF0052 | FV-2025-03-000270 | 02.06.2025 | printer rental | 18,45 € | VAT | ABEL - Computer, Ltd. | 6 A. Hlinku, 022 01 Čadca | 31634788 | |||
| Invoice | 25DF0053 | 20250830 | 03.06.2025 | meal vouchers | 552 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0054 | 25403079 | 11.06.2025 | advertising activities | 123 € | VAT | Cinema City Slovakia LLC. | Einsteinova 20, 851 01 Bratislava | 44066490 | |||
| Invoice | 25DF0055 | 9001790163 | 11.06.2025 | postal services | 18,60 € | without VAT | Slovak Post, Inc. | Partizánska cesta 9, 975 99 Banská Bystrica | 36631124 | |||
| Invoice | 25IZ0045 | 20250835 | 11,06.2025 | neurorehabilitation stay | 3801,60 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0046 | 20250836 | 11.06.2025 | neurorehabilitation stay | 3167,72 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0047 | 20250837 | 11.06.2025 | neurorehabilitation stay | 2826,23 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0048 | 20250839 | 11.06.2025 | neurorehabilitation stay | 6371,80 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0049 | 20250874 | 11.06.2025 | neurorehabilitation stay | 1556,20 | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0058 | FBADS-657-104600544 | 11.06.2025 | advertisement | 764,11 € | without VAT | Meta Platforms Ireland Limited | Merion Road, Dublin 4, D04 X2K5, Ireland | ||||
| Invoice | 25DF0059 | 31250343 | 11.06.2025 | Legal services | 1328,40 € | VAT | FAIRSQUARE law firm LLC. | Lazaretská 2313/3A, 811 08 Bratislava | 47232544 | |||
| Invoice | 25IZ0050 | 20250878 | 12.06.2025 | neurorehabilitation stay | 858,05 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0060 | 25VF017 | 13.06.2025 | Accounting | 440 € | without VAT | Jana Ozimáková | Kríž nad Váhom 128, 916 26 Považany | 46965629 | |||
| Invoice | 25IZ0051 | 20250890 | 15.06.2025 | neurorehabilitation stay | 3964,80 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0052 | 20250893 | 15.06.2025 | neurorehabilitation stay | 5000 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0053 | 20250896 | 15.06.2025 | neurorehabilitation stay | 2366,94 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0054 | 20250898 | 15.06.2025 | neurorehabilitation stay | 4525,20 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Order | 25DZ0005 | 325-05833 | 18.06.2025 | bulk email sending | 120 € | without VAT | ECOMAIL.CZ, LLC. | Na Zderaze 1275/15, 120 00 Prague 2, Czech Republic | 02762943 | |||
| Order | 25DZ0006 | 325-05940 | 19.06.2025 | bulk email sending | 169,50 € | without VAT | ECOMAIL.CZ, LLC. | Na Zderaze 1275/15, 120 00 Prague 2, Czech Republic | 02762943 | |||
| Invoice | 25DF0061 | 225-30529 | 23.06.2025 | bulk email sending | 120 € | without VAT | ECOMAIL.CZ, LLC. | Na Zderaze 1275/15, 120 00 Prague 2, Czech Republic | 02762943 | 25DZ0005 | Radka Šulovská, administrator | |
| Invoice | 25DF0062 | 225-30604 | 23.06.2025 | bulk email sending | 169,50 € | without VAT | ECOMAIL.CZ, LLC. | Na Zderaze 1275/15, 120 00 Prague 2, Czech Republic | 02762943 | 25DZ0006 | Radka Šulovská, administrator | |
| Invoice | 25IZ0055 | 20250930 | 23.06.2025 | neurorehabilitation stay | 4864,86 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0056 | 20250944 | 23.06.2025 | neurorehabilitation stay | 4692,20 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0057 | 20250951 | 23.06.2025 | neurorehabilitation stay | 3172,36 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0058 | 20250953 | 23.06.2025 | neurorehabilitation stay | 3710 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0059 | 20250980 | 28.06.2025 | neurorehabilitation stay | 846 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0060 | 20250976 | 29.06.2025 | neurorehabilitation stay | 3728,60 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0061 | 20250981 | 29.06.2025 | neurorehabilitation stay | 1254,70 | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0065 | 60250222 | 30.06.2025 | website management | 246 € | VAT | Signus, s.r.o. | Matičná 1980/67, 900 28 Ivanka pri Dunaji | 44041438 | |||
| Invoice | 25DF0066 | 2025146 | 30.06.2025 | Occupational health and safety services | 129,15 € | VAT | BC SAFETY LLC. | Sladovnícka 2557/13, 917 01 Trnava | 55649475 | |||
| Invoice | 25DF0067 | FV-2025-03-000327 | 01.07.2025 | printer rental | 18,45 € | VAT | ABEL - Computer, Ltd. | 6 A. Hlinku, 022 01 Čadca | 31634788 | |||
| Invoice | 25IZ0063 | 2520022 | 01.07.2025 | neurorehabilitation stay | 5669 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0071 | FBADS-657-104681319 | 01.07.2025 | advertisement | 202,09 € | without VAT | Meta Platforms Ireland Limited | Merion Road, Dublin 4, D04 X2K5, Ireland | ||||
| Invoice | 25IZ0065 | 2520029 | 01.07.2025 | neurorehabilitation stay | 3000 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0064 | 2520025 | 04.07.2025 | neurorehabilitation stay | 3819,78 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0069 | 9001797280 | 10.07.2025 | postal services | 14,70 € | without VAT | Slovak Post, Inc. | Partizánska cesta 9, 975 99 Banská Bystrica | 36631124 | |||
| Invoice | 25DF0070 | 25VF0070 | 14.07.2025 | Accounting | 440 € | without VAT | Jana Ozimáková | Kríž nad Váhom 128, 916 26 Považany | 46965629 | |||
| Invoice | 25DF0072 | FV-2/2025 | 14.07.2025 | meal vouchers | 552 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0075 | 31250429 | 14.07.2025 | Legal services | 415,13 € | VAT | FAIRSQUARE law firm LLC. | Lazaretská 2313/3A, 811 08 Bratislava | 47232544 | |||
| Invoice | 25DF0073 | 3161025916 | 17.07.2025 | Creative Cloud | 359,77 € | without VAT | Adobe Systems Software Ireland Ltd | 4-6 Riverwalk, Citywest Business Campus, Dublin 24, Ireland | ||||
| Invoice | 25IZ0066 | 2520068 | 18.07.2025 | neurorehabilitation stay | 289,60 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0067 | 2520072 | 19.07.2025 | neurorehabilitation stay | 3710 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0068 | 2520073 | 19.07.2025 | neurorehabilitation stay | 6432,80 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0069 | 2520080 | 19.07.2025 | neurorehabilitation stay | 8093,60 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0070 | 2520081 | 19.07.2025 | neurorehabilitation stay | 4963,60 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0076 | FV-2025-02-001526 | 22.07.2025 | printer toner cartridges | 302,94 € | VAT | ABEL - Computer, Ltd. | 6 A. Hlinku, 022 01 Čadca | 31634788 | |||
| Invoice | 25IZ0072 | 2520123 | 23.07.2025 | neurorehabilitation stay | 216,10 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0077 | 25E06455 | 23.07.2025 | bouquet - calendar photoshoot | 211,95 € | VAT | Flowers drive s.r.o. | Pribinova 25, 811 09 Bratislava - Staré Mesto district | 53396952 | |||
| Invoice | 25IZ0073 | 2520129 | 26.07.2025 | neurorehabilitation stay | 881 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0074 | 2520131 | 27.07.2025 | neurorehabilitation stay | 6073,50 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0075 | 2520132 | 27.07.2025 | neurorehabilitation stay | 4537 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0079 | 2501270295 | 31.07.2025 | Advertising leaflets | 227,55 € | VAT | LAVCOM s.r.o. | Bancíkovej 1/A, 821 03 Bratislava | 51881713 | |||
| Invoice | 25IZ0076 | 2520148 | 31.07.2025 | neurorehabilitation stay | 5305,99 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0081 | FV202503000375 | 01.08.2025 | printer rental | 18.45 € | VAT | ABEL - Computer, Ltd. | 6 A. Hlinku, 022 01 Čadca | 31634788 | |||
| Invoice | 25DF0082 | FBADS-657-104785212 | 01.08.2025 | advertisement | 58,92 € | without VAT | Meta Platforms Ireland Limited | Merion Road, Dublin 4, D04 X2K5, Ireland | ||||
| Invoice | 25DF0084 | 20250001 | 06.08.2025 | Promotional badges | 400 € | without VAT | GOOD IN THE CITY | Dubčekova Street 2663/14, 915 01 Nové Mesto nad Váhom | 55229662 | |||
| Invoice | 25DF0085 | 9001805612 | 08.08.2025 | postal services | 6,50 € | without VAT | Slovak Post, Inc. | Partizánska cesta 9, 975 99 Banská Bystrica | 36631124 | |||
| Invoice | 25DF0086 | 25VF025 | 08.08.2025 | Accounting | 440 € | without VAT | Jana Ozimáková | Kríž nad Váhom 128, 916 26 Považany | 46965629 | |||
| Invoice | 25IZ0078 | 2520206 | 09.08.2025 | neurorehabilitation stay | 2508,79 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0079 | 2520212 | 10.08.2025 | neurorehabilitation stay | 3316,83 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0080 | 2520214 | 10.08.2025 | neurorehabilitation stay | 3984,52 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0081 | 2520236 | 13.08.2025 | neurorehabilitation stay | 500 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0089 | 31250482 | 14.08.2025 | Legal services | 246 € | VAT | FAIRSQUARE law firm LLC. | Lazaretská 2313/3A, 811 08 Bratislava | 47232544 | |||
| Invoice | 25IZ0077 | 20241885 | 19.08.2025 | neurorehabilitation stay | 413,36 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0082 | 2520261 | 25.08.2025 | neurorehabilitation stay | 5840,80 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0083 | 2520262 | 25.08.2025 | neurorehabilitation stay | 3209,74 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0084 | 2520263 | 25.08.2025 | neurorehabilitation stay | 1652,20 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0085 | 2520289 | 25.08.2025 | neurorehabilitation stay | 500 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0086 | 2520317 | 26.08.2025 | neurorehabilitation stay | 5838,10 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0087 | 2520318 | 26.08.2025 | neurorehabilitation stay | 2689,13 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0089 | 2520378 | 31.08.2025 | neurorehabilitation stay | 1874,85 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0090 | 2520387 | 31.08.2025 | neurorehabilitation stay | 4814,39 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0091 | 2520398 | 31.08.2025 | neurorehabilitation stay | 887,80 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0090 | FV-2025-03-000414 | 03.09.2025 | printer rental | 18,45 € | VAT | ABEL - Computer, Ltd. | 6 A. Hlinku, 022 01 Čadca | 31634788 | |||
| Invoice | 25IZ0088 | 2520021 | 05.09.2025 | neurorehabilitation stay | 5811,90 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0092 | 2520401 | 06.09.2025 | neurorehabilitation stay | 3856,80 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0093 | 2520402 | 06.09.2025 | neurorehabilitation stay | 1169,70 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0092 | 25VF0027 | 10.09.2025 | Accounting | 440 € | without VAT | Jana Ozimáková | Kríž nad Váhom 128, 916 26 Považany | 46965629 | |||
| Invoice | 25IZ0094 | 2520463 | 19.09.2025 | neurorehabilitation stay | 1835,74 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0095 | 2520465 | 19.09.2025 | neurorehabilitation stay | 500 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0096 | 2520466 | 19.09.2025 | neurorehabilitation stay | 4398,80 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0097 | 2520469 | 19.09.2025 | neurorehabilitation stay | 5468,45 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0098 | 2520472 | 19.09.2025 | neurorehabilitation stay | 3000 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0099 | 2520479 | 19.09.2025 | neurorehabilitation stay | 1771 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0093 | 31250579 | 19.09.2025 | Legal services | 956,33 € | VAT | FAIRSQUARE law firm LLC. | Lazaretská 2313/3A, 811 08 Bratislava | 47232544 | |||
| Deed of Gift | 19.09.2025 | health protection and support | 20000 € | VAT | MSM NGO. | Štúrova 925/27, 018041 Dubnica nad Váhom | 55144284 | Radka Šulovská, administrator | ||||
| Invoice | 25IZ0100 | 2520520 | 21.09.2025 | neurorehabilitation stay | 3000 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0101 | 2520524 | 21.09.2025 | neurorehabilitation stay | 3012,90 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0102 | 2520527 | 21.09.2025 | neurorehabilitation stay | 3810 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0103 | 2520528 | 21.09.2025 | neurorehabilitation stay | 4013,58 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0104 | 2520531 | 21.09.2025 | neurorehabilitation stay | 4115,20 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0106 | 2520538 | 22.09.2025 | neurorehabilitation stay | 3824,79 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0107 | 2520540 | 22.09.2025 | neurorehabilitation stay | 3616,92 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0108 | 2520541 | 22.09.2025 | neurorehabilitation stay | 935,64 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0109 | 2520545 | 22.09.2025 | neurorehabilitation stay | 2772,45 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0110 | 2520547 | 22.09.2025 | neurorehabilitation stay | 712,09 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0111 | 2520549 | 22.09.2025 | neurorehabilitation stay | 462 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0112 | 2520551 | 22.09.2025 | neurorehabilitation stay | 620,72 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0105 | 2520581 | 29.09.2025 | neurorehabilitation stay | 147,40 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0095 | 99250028 | 29.09.2025 | Service fees | 4,13 € | without VAT | Center for Philanthropy NP. | Baštová 5, 811 03 Bratislava | 31821871 | |||
| Invoice | 25IZ0113 | 2520575 | 29.09.2025 | neurorehabilitation stay | 5824,86 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0096 | 2025219 | 30.09.2025 | Occupational health and safety services | 129,15 € | VAT | BC SAFETY LLC. | Sladovnícka 2557/13, 917 01 Trnava | 55649475 | |||
| Invoice | 25DF0097 | FV-2025-03-000476 | 02.10.2025 | printer rental | 18,45 € | VAT | ABEL - Computer, Ltd. | 6 A. Hlinku, 022 01 Čadca | 31634788 | |||
| Invoice | 25DF0098 | 2594400039 | 06.10.2025 | flat license fee | 316 € | VAT | LITA, author company | Mozartova 9, 811 02 Bratislava 1 | 00420166 | |||
| Invoice | 25DF0099 | FV-13/2025 | 08.10.2025 | meal vouchers | 414 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0114 | 2520621 | 08.10.2025 | neurorehabilitation stay | 5055,46 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0116 | 2520626 | 08.10.2025 | neurorehabilitation stay | 3642,82 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0117 | 2520627 | 08.10.2025 | neurorehabilitation stay | 1966,23 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0118 | 2520631 | 08.10.2025 | neurorehabilitation stay | 100 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0101 | 9001817887 | 09.10.2025 | postal services | 10,40 € | without VAT | Slovak Post, Inc. | Partizánska cesta 9, 975 99 Banská Bystrica | 36631124 | |||
| Invoice | 25DF0102 | FBADS-657-105017096 | 09.10.2025 | advertisement | 136,34 € | without VAT | Meta Platforms Ireland Limited | Merion Road, Dublin 4, D04 X2K5, Ireland | ||||
| Invoice | 25DF0103 | 9001812337 | 10.10.2025 | postal services | 13 € | without VAT | Slovak Post, Inc. | Partizánska cesta 9, 975 99 Banská Bystrica | 36631124 | |||
| Invoice | 25DF0105 | 25VF028 | 13.10.2025 | Accounting | 440 € | VAT | Jana Ozimáková | Kríž nad Váhom 128, 916 26 Považany | 46965629 | |||
| Invoice | 25DF0106 | 31250596 | 15.10.2025 | Legal services | 1023,98 € | VAT | FAIRSQUARE law firm LLC. | Lazaretská 2313/3A, 811 08 Bratislava | 47232544 | |||
| Invoice | 25IZ0119 | 2520679 | 20.10.2025 | neurorehabilitation stay | 3787,06 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0120 | 2520681 | 20.10.2025 | neurorehabilitation stay | 2455,49 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0121 | 2520683 | 20.10.2025 | neurorehabilitation stay | 3622,27 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0122 | 2520685 | 23.10.2025 | neurorehabilitation stay | 716,67 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0123 | 2520688 | 23.10.2025 | neurorehabilitation stay | 4437,44 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0124 | 2520692 | 23.10.2025 | neurorehabilitation stay | 3553,91 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0125 | 2520728 | 23.10.2025 | neurorehabilitation stay | 3664,86 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0126 | 2520729 | 23.10.2025 | neurorehabilitation stay | 151,57 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0127 | 2520787 | 28.10.2025 | neurorehabilitation stay | 3960 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0108 | FV-2025-03-000508 | 01.11.2025 | printer rental | 18,45 € | VAT | ABEL - Computer, Ltd. | 6 A. Hlinku, 022 01 Čadca | 31634788 | |||
| Invoice | 25IZ0128 | 2520843 | 06.11.2025 | neurorehabilitation stay | 4757,05 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0111 | 9001825572 | 10.11.2025 | postal services | 19,70 € | without VAT | Slovak Post, Inc. | Partizánska cesta 9, 975 99 Banská Bystrica | 36631124 | |||
| Invoice | 25DF0112 | 25VF032 | 12.11.2025 | Accounting | 440 € | VAT | Jana Ozimáková | Kríž nad Váhom 128, 916 26 Považany | 46965629 | |||
| Invoice | 25IZ0129 | 2520906 | 12.11.2025 | neurorehabilitation stay | 3463 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0130 | 2520937 | 17.11.2025 | neurorehabilitation stay | 2349,15 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0131 | 2520943 | 17.11.2025 | neurorehabilitation stay | 1548,19 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0132 | 2520944 | 17.11.2025 | neurorehabilitation stay | 2903,40 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0133 | 2520945 | 17.11.2025 | neurorehabilitation stay | 4929,74 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0135 | 2520947 | 17.11.2025 | neurorehabilitation stay | 3252,73 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0136 | 2520993 | 20.11.2025 | neurorehabilitation stay | 1428 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0114 | 2501001900 | 20.11.2025 | audited financial statements | 1107 € | VAT | JURA audit s.r.o. | Kolmá 4, 851 01 Bratislava | 36237213 | |||
| Invoice | 25IZ0138 | 2521004 | 23.11.2025 | neurorehabilitation stay | 3979,67 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0139 | 2521010 | 23.11.2025 | neurorehabilitation stay | 3607,39 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0140 | 2521011 | 23.11.2025 | neurorehabilitation stay | 4308,19 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0116 | FBADS-657-105207395 | 01.12.2025 | advertisement | 16,43 € | without VAT | Meta Platforms Ireland Limited | Merion Road, Dublin 4, D04 X2K5, Ireland | ||||
| Invoice | 25IZ0141 | 2521056 | 02.12.2025 | neurorehabilitation stay | 423 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0142 | 2521063 | 02.12.2025 | neurorehabilitation stay | 4160,27 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0143 | 2521064 | 02.12.2025 | neurorehabilitation stay | 283,86 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0144 | 2521097 | 02.12.2025 | neurorehabilitation stay | 1470 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0145 | 2521087 | 02.12.2025 | neurorehabilitation stay | 500 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0117 | FV-2025-03-000575 | 03.12.2025 | printer rental | 18,45 € | VAT | ABEL - Computer, Ltd. | 6 A. Hlinku, 022 01 Čadca | 31634788 | |||
| Invoice | 25DF0120 | FBADS-657-105333187 | 08.12.2025 | advertisement | 236,85 € | without VAT | Meta Platforms Ireland Limited | Merion Road, Dublin 4, D04 X2K5, Ireland | ||||
| Invoice | 25DF0121 | 9001832575 | 10.12.2025 | postal services | 251,90 € | without VAT | Slovak Post, Inc. | Partizánska cesta 9, 975 99 Banská Bystrica | 36631124 | |||
| Invoice | 25IZ0147 | 2521101 | 10.12.2025 | neurorehabilitation stay | 2561,50 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0148 | 2521106 | 10.12.2025 | neurorehabilitation stay | 924,71 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0149 | 2521152 | 10.12.2025 | neurorehabilitation stay | 3875,20 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0150 | 2521110 | 10.12.2025 | neurorehabilitation stay | 2029,60 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0122 | 25VF035 | 12.12.2025 | Accounting | 440 € | VAT | Jana Ozimáková | Kríž nad Váhom 128, 916 26 Považany | 46965629 | |||
| Invoice | 25DF0124 | 31250720 | 14.12.2025 | Legal services | 246 € | VAT | FAIRSQUARE law firm LLC. | Lazaretská 2313/3A, 811 08 Bratislava | 47232544 | |||
| Invoice | 25IZ0151 | 2521156 | 16.12.2025 | neurorehabilitation stay | 2824,52 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0152 | 2521157 | 16.12.2025 | neurorehabilitation stay | 5529,94 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0153 | 2521162 | 16.12.2025 | neurorehabilitation stay | 3790 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0154 | 2521164 | 16.12.2025 | neurorehabilitation stay | 3722,85 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0155 | 2521166 | 16.12.2025 | neurorehabilitation stay | 3960 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0156 | 2521170 | 16.12.2025 | neurorehabilitation stay | 3366,54 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0157 | 2521171 | 16.12.2025 | neurorehabilitation stay | 4438,72 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0158 | 2521195 | 22.12.2025 | neurorehabilitation stay | 4401,48 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0159 | 2521217 | 22.12.2025 | neurorehabilitation stay | 2322,39 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0160 | 2521235 | 22.12.2025 | neurorehabilitation stay | 3941,10 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0161 | 2521237 | 22.12.2025 | neurorehabilitation stay | 618,78 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0162 | 2521238 | 22.12.2025 | neurorehabilitation stay | 3222,71 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0163 | 2521242 | 22.12.2025 | neurorehabilitation stay | 2046,60 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0164 | 2521245 | 22.12.2025 | neurorehabilitation stay | 2561,21 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0165 | 2521246 | 22.12.2025 | neurorehabilitation stay | 2825 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0166 | 2521247 | 22.12.2025 | neurorehabilitation stay | 2655,03 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0167 | 2521248 | 22.12.2025 | neurorehabilitation stay | 2505,34 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0168 | 2521250 | 22.12.2025 | neurorehabilitation stay | 2042 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0169 | 2521251 | 22.12.2025 | neurorehabilitation stay | 3485,80 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0170 | 2521252 | 22.12.2025 | neurorehabilitation stay | 2905,63 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0171 | 2521254 | 22.12.2025 | neurorehabilitation stay | 2188,65 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0172 | 2521213 | 22.12.2025 | neurorehabilitation stay | 369,64 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0173 | 2521256 | 22.12.2025 | neurorehabilitation stay | 70 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25IZ0174 | 2521199 | 22.12.2025 | neurorehabilitation stay | 216,74 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 25DF0126 | 25VF037 | 31.12.2025 | Accounting | 440 € | VAT | Jana Ozimáková | Kríž nad Váhom 128, 916 26 Považany | 46965629 | |||
| Invoice | 25DF0127 | 2025296 | 31.12.2025 | Occupational health and safety services | 129,15 € | VAT | BC SAFETY LLC. | Sladovnícka 2557/13, 917 01 Trnava | 55649475 | |||
| Invoice | 25DF0130 | 31250792 | 31.12.2025 | Legal services | 719,55 € | VAT | FAIRSQUARE law firm LLC. | Lazaretská 2313/3A, 811 08 Bratislava | 47232544 | |||
| Invoice | 25DF0131 | 9001839408 | 31.12.2025 | postal services | 21,70 € | without VAT | Slovak Post, Inc. | Partizánska cesta 9, 975 99 Banská Bystrica | 36631124 | |||
| Invoice | 26DF00002 | 20260141 | 07.01.2026 | Accounting software license | 290 € | VAT | EXALOGIC, LLC. | Jozef Jureka 189/3 | 36421499 | |||
| Invoice | 26DF00003 | FV-1/2026 | 07.01.2026 | meal vouchers | 1242 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 26DF00004 | FV-2026-03-000011 | 09.01.2026 | printer rental | 18,45 € | VAT | ABEL - Computer, Ltd. | 6 A. Hlinku, 022 01 Čadca | 31634788 | |||
| Invoice | 26DF00005 | FBADS-657-105461109 | 09.01.2026 | advertisement | 64,67 € | without VAT | Meta Platforms Ireland Limited | Merion Road, Dublin 4, D04 X2K5, Ireland | ||||
| Invoice | 26IZ0001 | 2620005 | 14.01.2026 | neurorehabilitation stay | 734,70 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 26IZ0003 | 2620010 | 21.01.2026 | neurorehabilitation stay | 155,93 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 26IZ0004 | 2620016 | 21.01.2026 | neurorehabilitation stay | 4270,33 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 26IZ0005 | 2620020 | 21.01.2026 | neurorehabilitation stay | 3789,74 € | VAT | Alpha H.R. LLC. | Ducové #180, 922 01 Ducové | 52230236 | |||
| Invoice | 26IZ0007 | 2620042 | 28.01.2026 | neurorehabilitation stay | 1652,77 € | VAT | Alpha H.R. LLC. | Hlboká 4794/45, 921 01 Piešťany | 52230236 | |||
| Invoice | 26DF00006 | FV-2026-03-000043 | 03.02.2026 | printer rental | 18,45 € | VAT | ABEL - Computer, Ltd. | 6 A. Hlinku, 022 01 Čadca | 31634788 | |||
| Invoice | 26DF00008 | FBADS-657-105465858 | 03.02.2026 | advertisement | 319,16 € | without VAT | Meta Platforms Ireland Limited | Merion Road, Dublin 4, D04 X2K5, Ireland | ||||
| Invoice | 26IZ0009 | 2620061 | 05.02.2026 | neurorehabilitation stay | 5356,60 € | VAT | Alpha H.R. LLC. | Hlboká 4794/45, 921 01 Piešťany | 52230236 | |||
| Invoice | 26IZ0010 | 2620062 | 05.02.2026 | neurorehabilitation stay | 627,26 € | VAT | Alpha H.R. LLC. | Hlboká 4794/45, 921 01 Piešťany | 52230236 | |||
| Invoice | 26IZ0011 | 2620063 | 05.02.2026 | neurorehabilitation stay | 3310,73 € | VAT | Alpha H.R. LLC. | Hlboká 4794/45, 921 01 Piešťany | 52230236 | |||
| Invoice | 26IZ0012 | 2620092 | 09.02.2026 | neurorehabilitation stay | 4380,30 € | VAT | Alpha H.R. LLC. | Hlboká 4794/45, 921 01 Piešťany | 52230236 | |||
| Invoice | 26DF00010 | 9001846892 | 10.02.2026 | postal services | 93,20 € | without VAT | Slovak Post, Inc. | Partizánska cesta 9, 975 99 Banská Bystrica | 36631124 | |||
| Invoice | 26DF00011 | 31260017 | 11.02.2026 | Legal services | 313,65 € | VAT | FAIRSQUARE law firm LLC. | Lazaretská 2313/3A, 811 08 Bratislava | 47232544 | |||
| Invoice | 26DF00012 | 26VF0002 | 11.02.2026 | Accounting | 440 € | VAT | Jana Ozimáková | Kríž nad Váhom 128, 916 26 Považany | 46965629 | |||
| Invoice | 26IZ0013 | 2620123 | 18.02.2026 | neurorehabilitation stay | 2066,82 € | VAT | Alpha H.R. LLC. | Hlboká 4794/45, 921 01 Piešťany | 52230236 | |||
| Invoice | 26IZ0016 | 2620133 | 18.02.2026 | neurorehabilitation stay | 2579,76 € | VAT | Alpha H.R. LLC. | Hlboká 4794/45, 921 01 Piešťany | 52230236 | |||
| Invoice | 26IZ0017 | 2620134 | 18.02.2026 | neurorehabilitation stay | 2024 € | VAT | Alpha H.R. LLC. | Hlboká 4794/45, 921 01 Piešťany | 52230236 |
