Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF314/25 | Antes GM, spol. s r.o. | 2025-05-27 | 120,85 EUR s DPH | |
| DF313/25 | Antes GM, spol. s r.o. | 2025-05-27 | 279,21 EUR s DPH | |
| DF310/25 | SPIN TN s.r.o. | 2025-05-26 | 147,94 EUR s DPH | |
| DF307/25 | ZELIREND s.r.o. | 2025-05-22 | 331,02 EUR s DPH | |
| DF311/25 | Paatchi s.r.o. | 2025-05-27 | 319,00 EUR s DPH | |
| DF312/25 | MEMOEURO SK s.r.o. | 2025-05-27 | 2 322,24 EUR s DPH | |
| DFK004/25 | ô s.r.o. | 2025-05-23 | 26 363,00 EUR s DPH | |
| DF292/25 | Ing. Jaroslav Vyhnička | 2025-05-14 | 1 700,00 EUR s DPH | |
| DF291/25 | Ing. Jaroslav Vyhnička | 2025-05-14 | 600,00 EUR s DPH | |
| DF290/25 | Ing. Jaroslav Vyhnička | 2025-05-14 | 2 000,00 EUR s DPH | |
| DF306/25 | KLIPRAM, s.r.o. | 2025-05-22 | 28,97 EUR s DPH | |
| DF301/25 | Bublinka čistiareň a práčovňa, s.r.o. | 2025-05-21 | 23,20 EUR s DPH | |
| DF275/25 | OLYMPIA Prešov s. r. o. | 2025-05-09 | 1 158,17 EUR s DPH | |
| DF304/25 | ALVE Slovakia, s.r.o. | 2025-05-21 | 145,57 EUR s DPH | |
| DF305/25 | Orange Slovensko, a.s. | 2025-05-21 | 10,06 EUR s DPH | |
| DF302/25 | EURONAL s.r.o. | 2025-05-21 | 383,29 EUR s DPH | |
| DF708/20 | Slovenský plynárenský priemysel, a.s. | 2024-11-05 | 422,00 EUR s DPH | |
| DF332/25 | Slovenský plynárenský priemysel, a.s. | 2025-05-31 | ||
| DF294/25 | TENTino s.r.o. | 2025-05-15 | 530,26 EUR s DPH | |
| DF284/25 | Technické muzeum v Brně | 2025-05-13 | 12,03 EUR s DPH | |
| DF272/25 | Wellcrafted s.r.o. | 2025-05-07 | 138,46 EUR s DPH | |
| DF288/25 | Pavol Adamať | 2025-05-14 | 1 000,00 EUR s DPH | |
| DF283/25 | Pegas Magic s.r.o. | 2025-05-12 | 1 200,00 EUR s DPH | |
| DF278/25 | SEKO Trenčín s.r.o. | 2025-05-09 | 19,43 EUR s DPH | |
| DF273/25 | Marius Pedersen, a.s. | 2025-04-09 | 198,04 EUR s DPH | |
| DF300/25 | SEKO Trenčín s.r.o. | 2025-05-21 | 187,66 EUR s DPH | |
| DF296/25 | M&M Trans SK, s.r.o. | 2025-05-16 | 479,70 EUR s DPH | |
| DF289/25 | Martina Hanková | 2025-05-14 | 450,00 EUR s DPH | |
| DF279/25 | STOPKRIMI, s.r.o. | 2025-05-09 | 576,62 EUR s DPH | |
| DF282/25 | HRV,s.r.o. | 2025-04-30 | 222,68 EUR s DPH | |
| DF295/25 | Západoslovenská vodárenská spoločnosť, a.s. | 2025-05-15 | 21,87 EUR s DPH | |
| DF287/25 | Slovanet, a.s. | 2025-05-13 | 24,60 EUR s DPH | |
| DF270/25 | Ing. Peter Gerši - GC Tech. | 2075-05-12 | 1 992,00 EUR s DPH | |
| DF276/25 | Emergency Support, o.z. | 2025-05-09 | 120,00 EUR s DPH | |
| DF260/25 | Tricus s.r.o. | 2025-05-05 | 590,40 EUR s DPH | |
| DF299/25 | Antes GM, spol. s r.o. | 2025-05-21 | 143,30 EUR s DPH | |
| DF281/25 | Milan Kostka - DUO | 2025-05-12 | 20,00 EUR s DPH | |
| DF277/25 | DIVADELNÝ SÚBOR MASKY | 2025-05-09 | 1 600,00 EUR s DPH | |
| DF280/25 | Trenčianske vodárne a kanalizácie a.s. | 2025-05-09 | 622,56 EUR s DPH | |
| DF274/25 | PEMAS TN s. r. o. | 2025-05-07 | 178,35 EUR s DPH | |
| DF297/25 | HAGARD:HAL, spol. s r.o. | 2025-05-19 | 74,98 EUR s DPH | |
| DF298/25 | EURONAL s.r.o. | 2025-05-19 | 436,22 EUR s DPH | |
| DF263/25 | Slovak Telekom, a.s. | 2025-05-05 | 190,23 EUR s DPH | |
| DF262/25 | Slovak Telekom, a.s. | 2025-05-05 | 358,67 EUR s DPH | |
| DF248/25 | CellQoS, a.s. | 2025-05-05 | 1 204,17 EUR s DPH | |
| DF259/25 | TOVOCHEM, spol. s r.o. | 2025-05-05 | 542,28 EUR s DPH | |
| DF247/25 | Global Network Systems s.r.o. | 2025-05-02 | 24,99 EUR s DPH | |
| DF246/25 | Perfect System, s.r.o. | 2025-05-02 | 114,00 EUR s DPH | |
| DF240/25 | Pavol Adamať | 2025-04-29 | 500,00 EUR s DPH | |
| DF243/25 | Boris Križák BOBOtrans | 2025-04-29 | 250,00 EUR s DPH |
