Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF033/26 | PARTY PARTNERS,s.r.o. | 2026-01-29 | 940,00 EUR s DPH | |
| DF019/26 | SLOVNAFT, a.s. | 2026-01-20 | 40,72 EUR s DPH | |
| DF837/25 | SPP - distribúcia, a.s. | 2026-01-15 | 60,67 EUR s DPH | |
| DF836/25 | SPP - distribúcia, a.s. | 2026-01-15 | 709,30 EUR s DPH | |
| DF835/25 | SPP - distribúcia, a.s. | 2026-01-15 | 209,17 EUR s DPH | |
| DF834/25 | SPP - distribúcia, a.s. | 2026-01-15 | 399,23 EUR s DPH | |
| DF833/25 | SPP - distribúcia, a.s. | 2026-01-15 | 25,82 EUR s DPH | |
| DF832/25 | SPP - distribúcia, a.s. | 2026-01-14 | 23,49 EUR s DPH | |
| DF018/26 | Orange Slovensko, a.s. | 2026-01-20 | 10,06 EUR s DPH | |
| DF827/25 | Slovak Telekom, a.s. | 2026-01-08 | 193,47 EUR s DPH | |
| DF015/26 | Martinus, s.r.o. | 2026-01-16 | 18,00 EUR s DPH | |
| DF013/26 | MIP TN, s.r.o. | 2026-01-14 | 244,28 EUR s DPH | |
| DF829/25 | Trenčianske vodárne a kanalizácie a.s. | 2026-01-13 | 428,62 EUR s DPH | |
| DF011/26 | STILUS, s.r.o. | 2026-01-12 | 47,66 EUR s DPH | |
| DF009/26 | SPIN TN s.r.o. | 2026-01-12 | 91,88 EUR s DPH | |
| DF026/26 | Slovenský plynárenský priemysel, a.s. | 2026-01-27 | 1 785,00 EUR s DPH | |
| DF025/26 | Slovenský plynárenský priemysel, a.s. | 2026-01-27 | 408,00 EUR s DPH | |
| DF028/26 | Slovenský plynárenský priemysel, a.s. | 2026-01-27 | 191,00 EUR s DPH | |
| DF027/26 | Slovenský plynárenský priemysel, a.s. | 2026-01-27 | 17,00 EUR s DPH | |
| DF020/26 | Pitbike parts s. r. o. | 2026-01-20 | 44,00 EUR s DPH | |
| 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 |
