Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF310/26 | ALFA Reklama | 2026-05-18 | 332,10 EUR s DPH | |
| DFK010/26 | Saaxis Robotics s. r. o. | 2026-05-14 | 2 500,00 EUR s DPH | |
| DF306/26 | CellQoS, a.s. | 2026-05-14 | 1 094,70 EUR s DPH | |
| DF283/26 | TOLDSTORY s. r. o. | 2026-05-06 | 4 428,00 EUR s DPH | |
| DF272/26 | SLOVNAFT, a.s. | 2026-05-05 | 333,87 EUR s DPH | |
| DF271/26 | Slovak Telekom, a.s. | 2026-05-05 | 351,04 EUR s DPH | |
| DF303/26 | Milan Kostka - DUO | 2026-05-14 | 167,00 EUR s DPH | |
| DF301/26 | WEBPRINT s.r.o. | 2026-05-14 | 1 141,44 EUR s DPH | |
| DF278/26 | Slovenský plynárenský priemysel, a.s. | 2026-05-05 | 408,00 EUR s DPH | |
| DF277/26 | Slovenský plynárenský priemysel, a.s. | 2026-05-05 | 441,00 EUR s DPH | |
| DF276/26 | Slovenský plynárenský priemysel, a.s. | 2026-05-05 | 910,00 EUR s DPH | |
| DF309/26 | Martin Hanko | 2026-05-15 | 700,00 EUR s DPH | |
| DF304/26 | eNSi servis s. r. o. | 2026-05-14 | 565,80 EUR s DPH | |
| DF308/26 | Horse show s.r.o. | 2026-05-15 | 3 750,00 EUR s DPH | |
| DF291/26 | Technické muzeum v Brně | 2026-05-11 | 12,33 EUR s DPH | |
| DF294/26 | ASYS, s.r.o. | 2026-05-13 | 382,25 EUR s DPH | |
| DF297/26 | Michal Záhora - MIZA | 2026-05-13 | 115,21 EUR s DPH | |
| DF285/26 | ANWELL, s.r.o. | 2026-05-07 | 956,05 EUR s DPH | |
| DF288/26 | IKEA Bratislava, s.r.o. | 2026-05-11 | 828,69 EUR s DPH | |
| DF298/26 | PERGAMEN s.r.o. | 2026-05-13 | 1 881,90 EUR s DPH | |
| DF292/26 | DIVADELNÝ SÚBOR MASKY | 2026-05-12 | 1 600,00 EUR s DPH | |
| DF286/26 | PETIT PRESS, a.s. | 2026-05-07 | 95,94 EUR s DPH | |
| DF281/26 | Figuríny Sk s.r.o. | 2026-05-06 | 1 326,70 EUR s DPH | |
| DF280/26 | Pracovné odevy ZIGO, s.r.o. | 2026-05-06 | 25,37 EUR s DPH | |
| DF287/26 | Agentúra Pardon - TN, s.r.o. | 2026-05-07 | 317,96 EUR s DPH | |
| DF290/26 | TRICUS s.r.o. | 2026-05-11 | 1 862,04 EUR s DPH | |
| DF296/26 | Slovanet, a.s. | 2026-05-13 | 24,60 EUR s DPH | |
| DFK007/26 | D&D Studio s.r.o. | 2026-05-06 | 6 150,00 EUR s DPH | |
| DF299/26 | SEKO Trenčín s.r.o. | 2026-05-13 | 25,90 EUR s DPH | |
| DF284/26 | Stanislav Kováčik-Tenel | 2026-05-07 | 237,60 EUR s DPH | |
| DF282/26 | Marius Pedersen, a.s. | 2026-05-06 | 38,23 EUR s DPH | |
| DF300/26 | ALFA Reklama | 2026-05-13 | 848,70 EUR s DPH | |
| DF289/26 | Confer, s.r.o. | 2026-05-11 | 1 622,37 EUR s DPH | |
| DF261/26 | BizLink Industry Slovakia spol. s r. o. | 2026-05-04 | 3 337,24 EUR s DPH | |
| DF268/26 | AUTOTRADE TRENČÍN, s.r.o. | 2026-05-05 | 98,40 EUR s DPH | |
| DF270/26 | Slovak Telekom, a.s. | 2026-05-05 | 190,69 EUR s DPH | |
| DF269/26 | Slovak Telekom, a.s. | 2026-05-05 | 55,01 EUR s DPH | |
| DF264/26 | Grand SBS, s.r.o. | 2026-05-04 | 585,48 EUR s DPH | |
| DF263/26 | Grand SBS, s.r.o. | 2026-05-04 | 76,26 EUR s DPH | |
| DF267/26 | Stanislav Kováčik-Tenel | 2026-05-05 | 31,00 EUR s DPH | |
| DF260/26 | Global Network Systems s.r.o. | 2026-05-04 | 26,99 EUR s DPH | |
| DF266/26 | Peter Kmoško KMOCHO | 2026-05-04 | 300,00 EUR s DPH | |
| DF262/26 | Perfect System, s.r.o. | 2026-05-04 | 114,00 EUR s DPH | |
| DF265/26 | CENTRALCHEM, s.r.o. | 2026-05-04 | 213,06 EUR s DPH | |
| DF257/26 | FIBEZ, s.r.o. | 2026-04-30 | 46,74 EUR s DPH | |
| DF256/26 | FIBEZ, s.r.o. | 2026-04-30 | 369,00 EUR s DPH | |
| DF240/26 | EURONAL s.r.o. | 2026-04-24 | 62,00 EUR s DPH | |
| DF248/26 | Antes GM, spol. s r.o. | 2026-04-24 | 19,19 EUR s DPH | |
| DF247/26 | Antes GM, spol. s r.o. | 2026-04-24 | 36,90 EUR s DPH | |
| DF246/26 | Antes GM, spol. s r.o. | 2026-04-24 | 36,90 EUR s DPH |
