Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF616/26 | Alza.sk s. r. o. | 2026-09-11 | 23,43 EUR s DPH | |
| DF615/26 | Stefo Trade s.r.o. | 2026-09-09 | 1 303,50 EUR s DPH | |
| DF592/26 | CellQoS, a.s. | 2026-09-01 | 220,17 EUR s DPH | |
| DF613/26 | exe, a.s. | 2026-09-09 | 1 266,90 EUR s DPH | |
| DF614/26 | PRODEX, spol. s r.o. Košice | 2026-09-09 | 13,75 EUR s DPH | |
| DF611/26 | Slovak Telekom, a.s. | 2026-09-07 | 55,01 EUR s DPH | |
| DF610/26 | Slovak Telekom, a.s. | 2026-09-07 | 343,61 EUR s DPH | |
| DF608/26 | Slovak Telekom, a.s. | 2026-09-04 | 189,67 EUR s DPH | |
| DF609/26 | TOI TOI & DIXI, s.r.o. | 2026-09-07 | 206,64 EUR s DPH | |
| DF605/26 | Slovenské národné múzeum | 2026-09-04 | 287,50 EUR s DPH | |
| DF607/26 | Petra Toth, s.r.o. | 2026-09-04 | 84,00 EUR s DPH | |
| DF603/26 | VLM s.r.o. | 2026-09-04 | 336,00 EUR s DPH | |
| DF604/26 | Vojtech Ondrášek | 2026-09-04 | 1 845,00 EUR s DPH | |
| DF595/26 | Radoslav Rožník | 2026-09-03 | 650,00 EUR s DPH | |
| DF594/26 | Global Network Systems s.r.o. | 2026-09-03 | 26,99 EUR s DPH | |
| DF591/26 | BizLink Industry Slovakia spol. s r. o. | 2026-09-01 | 3 337,24 EUR s DPH | |
| DF582/26 | Združenie živej histórie Via Castrum | 2026-09-01 | 700,00 EUR s DPH | |
| DF588/26 | FIBEZ, s.r.o. | 2026-09-01 | 430,50 EUR s DPH | |
| DF587/26 | FIBEZ, s.r.o. | 2026-09-01 | 46,74 EUR s DPH | |
| DF585/26 | Grand SBS, s.r.o. | 2026-09-01 | 76,26 EUR s DPH | |
| DF584/26 | Grand SBS, s.r.o. | 2026-09-01 | 830,25 EUR s DPH | |
| DF593/26 | Jazdecký klub Santána | 2026-09-03 | 12 000,00 EUR s DPH | |
| DF590/26 | Zelené lúky s. r. o. | 2026-09-01 | 240,00 EUR s DPH | |
| DF589/26 | SEKO Trenčín s.r.o. | 2026-09-01 | 9,80 EUR s DPH | |
| DF581/26 | Normani s.r.o. | 2026-08-31 | 500,00 EUR s DPH | |
| DF586/26 | Perfect System, s.r.o. | 2026-09-01 | 114,00 EUR s DPH | |
| DF583/26 | Oblastná organizácia cestovného ruchu "Región Považie" | 2026-09-01 | 5 000,00 EUR s DPH | |
| DF572/26 | Trenčianske vodárne a kanalizácie a.s. | 2026-08-28 | 775,52 EUR s DPH | |
| DF573/26 | Tanečné združenie Galthilion | 2026-08-31 | 800,00 EUR s DPH | |
| DF574/26 | PROFITENT s. r. o. | 2026-08-31 | 474,56 EUR s DPH | |
| DF580/26 | SBM Trade s.r.o. | 2026-08-31 | 354,86 EUR s DPH | |
| DF571/26 | Medplus s.r.o. | 2026-08-27 | 8,00 EUR s DPH | |
| DF570/26 | Medplus s.r.o. | 2026-08-27 | 109,59 EUR s DPH | |
| DF549/26 | Henrich Sonnenschein - ITSK | 2026-08-13 | 16 948,99 EUR s DPH | |
| DF575/26 | Antes GM, spol. s r.o. | 2026-08-31 | 263,22 EUR s DPH | |
| DF579/26 | Antes GM, spol. s r.o. | 2026-08-31 | 184,50 EUR s DPH | |
| DF578/26 | Antes GM, spol. s r.o. | 2026-08-31 | 415,13 EUR s DPH | |
| DF577/26 | Antes GM, spol. s r.o. | 2026-08-31 | 120,85 EUR s DPH | |
| DF576/26 | Antes GM, spol. s r.o. | 2026-08-31 | 155,77 EUR s DPH | |
| DF568/26 | Zelené lúky s. r. o. | 2026-08-27 | 240,00 EUR s DPH | |
| DF565/26 | Ing. Vladimír Kulíšek KVART | 2026-08-24 | 400,00 EUR s DPH | |
| DF569/26 | AHM ALFA s.r.o. | 2026-08-27 | 24,99 EUR s DPH | |
| DF567/26 | Historické remeslá a zábava o.z. | 2026-08-25 | 250,00 EUR s DPH | |
| DF566/26 | HPaK, o.z. | 2026-08-24 | 1 600,00 EUR s DPH | |
| DF561/26 | MVM CEEnergy Slovakia s.r.o. | 2026-08-21 | 2 681,37 EUR s DPH | |
| DF554/26 | Cech Terra de Selinan | 2026-08-20 | 6 610,00 EUR s DPH | |
| DF563/26 | Matej Kvasňovský | 2026-08-21 | 161,50 EUR s DPH | |
| DF564/26 | Alza.sk s. r. o. | 2026-08-24 | 20,41 EUR s DPH | |
| DF560/26 | Alza.sk s. r. o. | 2026-08-21 | 104,28 EUR s DPH | |
| DF559/26 | Alza.sk s. r. o. | 2026-08-21 | 79,89 EUR s DPH |
