Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF228/26 | Nunofia, s.r.o. | 2026-04-14 | 4 600,00 EUR s DPH | |
| DF223/26 | Slovanet, a.s. | 2026-04-13 | 24,60 EUR s DPH | |
| DF221/26 | SEKO Trenčín s.r.o. | 2026-04-10 | 50,30 EUR s DPH | |
| DF233/26 | Alza.sk s. r. o. | 2026-04-17 | ||
| DF206/26 | Slovak Telekom, a.s. | 2026-04-07 | 346,78 EUR s DPH | |
| DF200/26 | JURIGA spol. s r.o. | 2026-04-02 | 3 672,27 EUR s DPH | |
| DF182/26 | Antes GM, spol. s r.o. | 2026-04-01 | 332,10 EUR s DPH | |
| DF181/26 | Antes GM, spol. s r.o. | 2026-04-01 | 26,57 EUR s DPH | |
| DF214/26 | EKO VÝŤAHY s.r.o. | 2026-04-09 | 157,60 EUR s DPH | |
| DF213/26 | KRUSTAshop, s.r.o. | 2026-04-08 | 495,00 EUR s DPH | |
| DF205/26 | Slovak Telekom, a.s. | 2026-04-07 | 55,01 EUR s DPH | |
| DF204/26 | Slovak Telekom, a.s. | 2026-04-07 | 198,56 EUR s DPH | |
| DF217/26 | Agentúra Pardon - TN, s.r.o. | 2026-04-09 | 28,54 EUR s DPH | |
| DF202/26 | SPIN TN s.r.o. | 2026-04-08 | 91,88 EUR s DPH | |
| DF215/26 | OSCAR VIDEO s.r.o. | 2026-04-09 | 90,00 EUR s DPH | |
| DF216/26 | OSCAR VIDEO s.r.o. | 2026-04-09 | 90,00 EUR s DPH | |
| DF201/26 | Folklórny súbor LUSK Krakovany | 2026-04-07 | 1 000,00 EUR s DPH | |
| DF219/26 | CellQoS, a.s. | 2026-04-08 | 1 723,12 EUR s DPH | |
| DF220/26 | Trenčianske vodárne a kanalizácie a.s. | 2026-04-10 | 465,17 EUR s DPH | |
| DF192/26 | BizLink Industry Slovakia spol. s r. o. | 2026-04-01 | 3 337,24 EUR s DPH | |
| DF209/26 | Slovenská obchodná a priemyselná komora | 2026-04-07 | 88,56 EUR s DPH | |
| DF208/26 | Disig, a.s. | 2026-04-07 | 110,70 EUR s DPH | |
| DF212/26 | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 2026-04-09 | 88,56 EUR s DPH | |
| DF183/26 | Pracovné odevy ZIGO, s.r.o. | 2026-04-01 | 504,87 EUR s DPH | |
| DF199/26 | RIMI-SK | 2026-04-02 | 36,75 EUR s DPH | |
| DF198/26 | RIMI-SK | 2026-04-02 | 36,75 EUR s DPH | |
| DF197/26 | RIMI-SK | 2026-04-02 | 36,75 EUR s DPH | |
| DF196/26 | RIMI-SK | 2026-04-02 | 36,75 EUR s DPH | |
| DF195/26 | RIMI-SK | 2026-04-02 | 36,75 EUR s DPH | |
| DF184/26 | Peter Kmoško KMOCHO | 2026-04-01 | 652,50 EUR s DPH | |
| DF193/26 | Global Network Systems s.r.o. | 2026-04-01 | 26,99 EUR s DPH | |
| DF180/26 | Perfect System, s.r.o. | 2026-04-01 | 114,00 EUR s DPH | |
| DF164/26 | Alza.sk s. r. o. | 2026-03-26 | 164,05 EUR s DPH | |
| DF160/26 | Alza.sk s. r. o. | 2026-03-24 | 650,89 EUR s DPH | |
| DF159/26 | Radoslav Rožník | 2026-03-23 | 1 105,00 EUR s DPH | |
| DF157/26 | ui42 s.r.o. | 2026-03-20 | 436,04 EUR s DPH | |
| DF156/26 | Alza.sk s. r. o. | 2026-03-20 | 65,93 EUR s DPH | |
| DF150/26 | AJ Produkty a.s. | 2026-03-18 | 215,25 EUR s DPH | |
| DF155/26 | Orange Slovensko, a.s. | 2026-03-20 | 10,06 EUR s DPH | |
| DF158/26 | Agentúra Pardon - TN, s.r.o. | 2026-03-20 | 37,99 EUR s DPH | |
| DF151/26 | SEKO Trenčín s.r.o. | 2026-03-18 | 38,72 EUR s DPH | |
| 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 |
