Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF163/26 | Keramik MK, s. r. o. | 2026-03-26 | 565,50 EUR s DPH | |
| DF153/26 | ALFA Reklama | 2026-03-18 | 332,10 EUR s DPH | |
| DF173/26 | FIBEZ, s.r.o. | 2026-03-31 | 344,40 EUR s DPH | |
| DF172/26 | FIBEZ, s.r.o. | 2026-03-31 | 46,74 EUR s DPH | |
| DF179/26 | Grand SBS, s.r.o. | 2026-03-31 | 585,48 EUR s DPH | |
| DF177/26 | Grand SBS, s.r.o. | 2026-03-31 | 76,26 EUR s DPH | |
| DF170/26 | SPIN TN s.r.o. | 2026-03-31 | 150,65 EUR s DPH | |
| DF176/26 | Antes GM, spol. s r.o. | 2026-03-31 | 19,19 EUR s DPH | |
| DF175/26 | Antes GM, spol. s r.o. | 2026-03-31 | 36,90 EUR s DPH | |
| DF174/26 | Antes GM, spol. s r.o. | 2026-03-31 | 36,90 EUR s DPH | |
| DF178/26 | Stanislav Kováčik-Tenel | 2026-04-01 | 80,10 EUR s DPH | |
| DF171/26 | Katarína Gregušová - in Interiér | 2026-03-31 | 60,97 EUR s DPH | |
| DF167/26 | Alza.sk s. r. o. | 2026-03-27 | 319,00 EUR s DPH | |
| DF166/26 | Alza.sk s. r. o. | 2026-03-27 | 14,09 EUR s DPH | |
| DF146/26 | CellQoS, a.s. | 2026-03-16 | 3 734,28 EUR s DPH | |
| DF168/26 | IKEA Bratislava, s.r.o. | 2026-03-27 | 502,00 EUR s DPH | |
| DF152/26 | SLOVNAFT, a.s. | 2026-03-18 | 138,59 EUR s DPH | |
| DF139/26 | MVM CEEnergy Slovakia s.r.o. | 2026-03-13 | 12 619,83 EUR s DPH | |
| DF161/26 | ROTA plus s.r.o. | 2026-03-24 | 28,91 EUR s DPH | |
| DF143/26 | Ing. Peter Gerši - GC Tech. | 2026-03-13 | 94,22 EUR s DPH | |
| DF133/26 | Antes GM, spol. s r.o. | 2026-03-12 | 347,04 EUR s DPH | |
| DF165/26 | SEKO Trenčín s.r.o. | 2026-03-27 | 48,30 EUR s DPH | |
| DF119/26 | Ultra Print, s.r.o. | 2026-03-05 | 73,80 EUR s DPH | |
| DF120/26 | Ing. Peter Gerši - GC Tech. | 2026-03-05 | 563,40 EUR s DPH | |
| DF127/26 | Ing. Peter Gerši - GC Tech. | 2026-03-06 | 254,15 EUR s DPH | |
| DF162/26 | Nunofia, s.r.o. | 2026-03-24 | 4 600,00 EUR s DPH | |
| DF141/26 | Stanislav Kováčik-Tenel | 2026-03-13 | 108,00 EUR s DPH | |
| DF140/26 | Stanislav Kováčik-Tenel | 2026-03-13 | 243,00 EUR s DPH | |
| DF154/26 | Radoslav Rožník | 2026-03-19 | 405,00 EUR s DPH | |
| DF113/26 | SLOVNAFT, a.s. | 2026-03-04 | 171,17 EUR s DPH | |
| DF116/26 | Antes GM, spol. s r.o. | 2026-03-04 | 538,13 EUR s DPH | |
| DF115/26 | Antes GM, spol. s r.o. | 2026-03-04 | 307,50 EUR s DPH | |
| DF118/26 | Ultra Print, s.r.o. | 2026-03-05 | 73,80 EUR s DPH | |
| DF117/26 | Ultra Print, s.r.o. | 2026-03-04 | 735,00 EUR s DPH | |
| DF149/26 | Alza.sk s. r. o. | 2026-03-17 | 7,96 EUR s DPH | |
| DF138/26 | Alza.sk s. r. o. | 2026-03-12 | 37,07 EUR s DPH | |
| DF148/26 | Alza.sk s. r. o. | 2026-03-16 | 356,46 EUR s DPH | |
| DF142/26 | PROEKO s.r.o. | 2026-03-13 | 98,00 EUR s DPH | |
| DF147/26 | IKEA Bratislava, s.r.o. | 2026-03-16 | 453,15 EUR s DPH | |
| DF134/26 | Nikub s. r. o. | 2026-03-12 | 135,00 EUR s DPH | |
| DF137/26 | Slovenské národné múzeum | 2026-03-12 | 32,24 EUR s DPH | |
| DF132/26 | HAGARD:HAL, spol. s r.o. | 2026-03-09 | 84,64 EUR s DPH | |
| DF123/26 | Slovak Telekom, a.s. | 2026-03-05 | 343,18 EUR s DPH | |
| DF145/26 | Ing. Vladimír Braniš | 2026-03-16 | 960,00 EUR s DPH | |
| DF136/26 | Ing.arch. Dominika Szabová | 2026-03-12 | 4 700,00 EUR s DPH | |
| DF086/26 | ROTA plus s.r.o. | 2026-02-23 | 603,62 EUR s DPH | |
| DF129/26 | Trenčianske vodárne a kanalizácie a.s. | 2026-03-10 | 478,42 EUR s DPH | |
| DF111/26 | Slovenský plynárenský priemysel, a.s. | 2026-03-04 | 408,00 EUR s DPH | |
| DF110/26 | Slovenský plynárenský priemysel, a.s. | 2026-03-04 | 441,00 EUR s DPH | |
| DF109/26 | Slovenský plynárenský priemysel, a.s. | 2026-03-04 | 910,00 EUR s DPH |
