Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF690/26 | Poradca podnikateľa, spol. s r.o. | 2026-10-07 | 239,11 EUR s DPH | |
| DFK022/26 | Ing. arch. Peter Nižňanský | 2026-10-01 | 1 500,00 EUR s DPH | |
| DF652/26 | Antes GM, spol. s r.o. | 2026-09-28 | 26,57 EUR s DPH | |
| DF651/26 | Antes GM, spol. s r.o. | 2026-09-28 | 19,19 EUR s DPH | |
| DF650/26 | Antes GM, spol. s r.o. | 2026-09-28 | 36,90 EUR s DPH | |
| DF649/26 | Antes GM, spol. s r.o. | 2026-09-28 | 36,90 EUR s DPH | |
| DF659/26 | BizLink Industry Slovakia spol. s r. o. | 2026-10-01 | 3 337,24 EUR s DPH | |
| DF682/26 | TOI TOI & DIXI, s.r.o. | 2026-10-06 | 206,64 EUR s DPH | |
| DF662/26 | Trubárka s. r. o. | 2026-10-01 | 1 878,30 EUR s DPH | |
| DF665/26 | Velamen Technik s.r.o. | 2026-10-01 | 328,80 EUR s DPH | |
| DF654/26 | Alza.sk s. r. o. | 2026-09-30 | 25,03 EUR s DPH | |
| DF657/26 | FIBEZ, s.r.o. | 2026-09-30 | 430,50 EUR s DPH | |
| DF656/26 | FIBEZ, s.r.o. | 2026-09-30 | 46,74 EUR s DPH | |
| DF672/26 | Petra Toth, s.r.o. | 2026-10-01 | 251,30 EUR s DPH | |
| DF661/26 | Grand SBS, s.r.o. | 2026-10-01 | 76,26 EUR s DPH | |
| DF660/26 | Grand SBS, s.r.o. | 2026-10-01 | 738,00 EUR s DPH | |
| DF655/26 | JUMA Trenčín, s.r.o. | 2026-09-30 | 295,20 EUR s DPH | |
| DF670/26 | RIMI-SK | 2026-10-01 | 36,75 EUR s DPH | |
| DF669/26 | RIMI-SK | 2026-10-01 | 36,75 EUR s DPH | |
| DF668/26 | RIMI-SK | 2026-10-01 | 36,75 EUR s DPH | |
| DF667/26 | RIMI-SK | 2026-10-01 | 36,75 EUR s DPH | |
| DF671/26 | RIMI-SK | 2026-10-01 | 36,75 EUR s DPH | |
| DF658/26 | EKO VÝŤAHY s.r.o. | 2026-09-30 | 1 815,48 EUR s DPH | |
| DF676/26 | STOPKRIMI, s.r.o. | 2026-10-05 | 601,47 EUR s DPH | |
| DF675/26 | Stanislav Kováčik-Tenel | 2026-10-05 | 165,42 EUR s DPH | |
| DF664/26 | VJP SK s. r. o. | 2026-10-01 | 400,00 EUR s DPH | |
| DF666/26 | Global Network Systems s.r.o. | 2026-10-01 | 26,99 EUR s DPH | |
| DF674/26 | Perfect System, s.r.o. | 2026-10-05 | 85,00 EUR s DPH | |
| DF663/26 | Perfect System, s.r.o. | 2026-10-01 | 114,00 EUR s DPH | |
| DF673/26 | BAUFOXER s. r. o. | 2026-10-01 | 1 193,10 EUR s DPH | |
| DF636/26 | BroodMother s.r.o. | 2026-09-22 | 400,00 EUR s DPH | |
| DF642/26 | Alza.sk s. r. o. | 2026-09-24 | 389,00 EUR s DPH | |
| DF645/26 | Obnova s.r.o. | 2026-09-25 | 72,75 EUR s DPH | |
| DF647/26 | HAGARD:HAL, spol. s r.o. | 2026-09-28 | 314,72 EUR s DPH | |
| DF637/26 | Orange Slovensko, a.s. | 2026-09-21 | 10,06 EUR s DPH | |
| DF643/26 | TOP SERVIS IT, s.r.o. | 2026-09-24 | 280,44 EUR s DPH | |
| DF644/26 | Trenčianske vodárne a kanalizácie a.s. | 2026-09-25 | 167,00 EUR s DPH | |
| DF635/26 | Sun bus s.r.o. | 2026-09-22 | 300,00 EUR s DPH | |
| DF648/26 | Sandorf s.r.o. | 2026-09-28 | 400,00 EUR s DPH | |
| DF646/26 | Mestské kultúrne stredisko | 2026-09-28 | 6,00 EUR s DPH | |
| DF638/26 | BPV SERVIS SLOVAKIA s. r. o. | 2026-09-21 | 650,74 EUR s DPH | |
| DF630/26 | Stanislav Kováčik-Tenel | 2026-09-17 | 457,65 EUR s DPH | |
| DF640/26 | Alois Póč | 2026-09-22 | 5 373,28 EUR s DPH | |
| DF626/26 | CellQoS, a.s. | 2026-09-16 | 664,20 EUR s DPH | |
| DF617/26 | JURIGA spol. s r.o. | 2026-09-11 | 172,20 EUR s DPH | |
| DF639/26 | TOP SERVIS IT, s.r.o. | 2026-09-21 | 233,70 EUR s DPH | |
| DF633/26 | PIXEL PLUS SK s.r.o. | 2026-09-21 | 60,00 EUR s DPH | |
| DF641/26 | TRICUS s.r.o. | 2026-09-23 | 608,85 EUR s DPH | |
| DF653/26 | TOUCH GLASS s.r.o. | 2026-09-16 | 849,50 EUR s DPH | |
| DF632/26 | Stanislav Kováčik-Tenel | 2026-09-21 | 303,48 EUR s DPH |
