Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF014/26 | Slovanet, a.s. | 2026-01-14 | 24,60 EUR s DPH | |
| DF012/26 | SEKO Trenčín s.r.o. | 2026-01-12 | 6,15 EUR s DPH | |
| DF828/25 | EKO VÝŤAHY s.r.o. | 2026-01-12 | 157,60 EUR s DPH | |
| DF840/25 | Perfect System, s.r.o. | 2026-01-15 | 90,00 EUR s DPH | |
| DF830/25 | FOMI s.r.o. | 2026-01-13 | 89,00 EUR s DPH | |
| DF007/26 | BizLink Industry Slovakia spol. s r. o. | 2026-01-07 | 3 337,24 EUR s DPH | |
| DF831/25 | Woodensky SK, s.r.o. | 2026-01-14 | 660,00 EUR s DPH | |
| DF826/25 | SLOVNAFT, a.s. | 2026-01-07 | 151,80 EUR s DPH | |
| DF823/25 | FIBEZ, s.r.o. | 2026-01-05 | 46,74 EUR s DPH | |
| DF822/25 | FIBEZ, s.r.o. | 2026-01-05 | 344,40 EUR s DPH | |
| DF817/25 | Alza.sk s. r. o. | 2025-12-30 | 246,30 EUR s DPH | |
| DF002/26 | RIMI-SK | 2026-01-05 | 36,75 EUR s DPH | |
| DF824/25 | Slovak Telekom, a.s. | 2026-01-05 | 343,33 EUR s DPH | |
| DF818/25 | Truckshop SK, s.r.o. | 2025-12-30 | 110,35 EUR s DPH | |
| DF010/26 | Magnet invest s.r.o. | 2026-01-12 | 1,23 EUR s DPH | |
| DF008/26 | Maxim s. r. o. | 2026-01-08 | 183,27 EUR s DPH | |
| DF821/25 | Perfect System, s.r.o. | 2026-01-05 | 114,00 EUR s DPH | |
| DF812/25 | Alza.sk s. r. o. | 2025-12-22 | 74,78 EUR s DPH | |
| DF803/25 | ETOP ADVERTISING, s. r. o. | 2025-12-22 | 215,25 EUR s DPH | |
| DF811/25 | Orange Slovensko, a.s. | 2025-12-22 | 10,06 EUR s DPH | |
| DF815/25 | JURIGA spol. s r.o. | 2025-12-29 | 1 470,34 EUR s DPH | |
| DF814/25 | smolka.sk, s.r.o. | 2025-12-29 | 5 778,16 EUR s DPH | |
| DF813/25 | AUTOŠTÝL, a.s. | 2025-12-23 | 140,04 EUR s DPH | |
| DF809/25 | Antes GM, spol. s r.o. | 2025-12-22 | 22,63 EUR s DPH | |
| DF808/25 | Antes GM, spol. s r.o. | 2025-12-22 | 22,63 EUR s DPH | |
| DF807/25 | Antes GM, spol. s r.o. | 2025-12-22 | 19,19 EUR s DPH | |
| DF804/25 | Agentúra Pardon - TN, s.r.o. | 2025-12-22 | 34,69 EUR s DPH | |
| DF802/25 | WEBPRINT s.r.o. | 2025-12-22 | 234,44 EUR s DPH | |
| DF806/25 | TOUCH GLASS s.r.o. | 2025-12-22 | 62,00 EUR s DPH | |
| DF810/25 | SEKO Trenčín s.r.o. | 2025-12-22 | 6,26 EUR s DPH | |
| DF805/25 | HRV,s.r.o. | 2025-12-22 | 88,95 EUR s DPH | |
| DF795/25 | LEOPRINT s. r. o. | 2025-12-18 | 550,54 EUR s DPH | |
| DF778/25 | Slovak Telekom, a.s. | 2025-12-08 | 190,12 EUR s DPH | |
| DF797/25 | SLOVNAFT, a.s. | 2025-12-18 | 47,47 EUR s DPH | |
| DF801/25 | JURIGA spol. s r.o. | 2025-12-17 | 1 756,39 EUR s DPH | |
| DF799/25 | SEKO Trenčín s.r.o. | 2025-12-18 | 130,30 EUR s DPH | |
| DF796/25 | SEKO Trenčín s.r.o. | 2025-12-18 | 23,70 EUR s DPH | |
| DF798/25 | ZUŠKA | 2025-12-18 | 600,00 EUR s DPH | |
| DF800/25 | Perfect System, s.r.o. | 2025-12-18 | 25,00 EUR s DPH | |
| DF794/25 | CellQoS, a.s. | 2025-12-17 | 2 952,00 EUR s DPH | |
| DF789/25 | ZELIREND s.r.o. | 2025-12-16 | 1 483,45 EUR s DPH | |
| DF786/25 | Medovnikáreň s. r. o. | 2025-12-15 | 165,00 EUR s DPH | |
| DF787/25 | MVM CEEnergy Slovakia s.r.o. | 2025-12-15 | 6 812,79 EUR s DPH | |
| DF783/25 | Alza.sk s. r. o. | 2025-12-15 | 131,37 EUR s DPH | |
| DF776/25 | Alza.sk s. r. o. | 2025-12-09 | 7,84 EUR s DPH | |
| DF782/25 | Obec Trenčianska Turná | 2025-12-12 | 250,00 EUR s DPH | |
| DF779/25 | Slovak Telekom, a.s. | 2025-12-08 | 346,88 EUR s DPH | |
| DF788/25 | DeutschMann Transport s.r.o. | 2025-12-16 | 897,90 EUR s DPH | |
| DF792/25 | Ing. Peter Gerši - GC Tech. | 2025-12-17 | 112,32 EUR s DPH | |
| DF791/25 | Antes GM, spol. s r.o. | 2025-12-17 | 26,57 EUR s DPH |
