Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF144/25 | MOB Interier s.r.o. | 2025-03-07 | 162,90 EUR s DPH | |
| DF131/25 | Trenčianske vodárne a kanalizácie a.s. | 2025-03-05 | 162,88 EUR s DPH | |
| DF130/25 | Trenčianske vodárne a kanalizácie a.s. | 2025-03-05 | 9,11 EUR s DPH | |
| DF129/25 | Trenčianske vodárne a kanalizácie a.s. | 2025-03-05 | 738,09 EUR s DPH | |
| DF112/25 | ZELIREND s.r.o. | 2025-02-27 | 367,98 EUR s DPH | |
| DF140/25 | AUTOŠTÝL, a.s. | 2025-03-07 | 939,98 EUR s DPH | |
| DF155/25 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 2025-03-13 | 1 230,00 EUR s DPH | |
| DF150/25 | BVH, spol. s r.o. | 2025-03-10 | 253,00 EUR s DPH | |
| DF110/25 | Alza.sk s.r.o. | 2025-02-27 | 11,99 EUR s DPH | |
| DF146/25 | EURONAL s.r.o. | 2025-03-07 | 170,38 EUR s DPH | |
| DF139/25 | EURONAL s.r.o. | 2025-03-06 | 106,89 EUR s DPH | |
| DF123/25 | Slovak Telekom, a.s. | 2025-03-04 | 344,79 EUR s DPH | |
| DF122/25 | Slovak Telekom, a.s. | 2025-03-04 | 194,24 EUR s DPH | |
| DF121/25 | Slovak Telekom, a.s. | 2025-03-04 | 55,01 EUR s DPH | |
| DF108/25 | EURONAL s.r.o. | 2025-02-26 | 181,54 EUR s DPH | |
| DF120/25 | SLOVNAFT, a.s. | 2025-03-04 | 46,91 EUR s DPH | |
| DF118/25 | WebSupport, s.r.o. | 2025-03-03 | 117,93 EUR s DPH | |
| DF114/25 | FIBEZ, s.r.o. | 2025-02-28 | 344,40 EUR s DPH | |
| DF113/25 | FIBEZ, s.r.o. | 2025-02-28 | 46,74 EUR s DPH | |
| DF093/25 | MVM CEEnergy Slovakia s.r.o. | 2025-02-14 | 12 393,10 EUR s DPH | |
| DF153/25 | MEMOEURO SK s.r.o. | 2025-03-11 | 2 902,80 EUR s DPH | |
| DF119/25 | CellQoS, a.s. | 2025-03-03 | 1 204,17 EUR s DPH | |
| DF103/25 | ŠKRUPINKA Trenčín | 2025-02-25 | 1 250,00 EUR s DPH | |
| DF104/25 | BIOMETRIC, spol. s r.o. | 2025-02-25 | 62,73 EUR s DPH | |
| DF107/25 | Alza.sk s.r.o. | 2025-02-26 | 81,18 EUR s DPH | |
| DF106/25 | Alza.sk s.r.o. | 2025-02-26 | 37,13 EUR s DPH | |
| DF111/25 | SPP - distribúcia, a.s. | 2025-02-28 | 57,56 EUR s DPH | |
| DF105/25 | EP Slovakia s.r.o. | 2025-02-26 | 473,32 EUR s DPH | |
| DF088/25 | KOLOVRAT, ČM s.r.o., | 2025-02-13 | 24,70 EUR s DPH | |
| DF027/25 | Slovenský plynárenský priemysel, a.s. | 2025-01-23 | 3 816,14 EUR s DPH | |
| DF098/25 | Antes GM, spol. s r.o. | 2025-02-21 | 155,77 EUR s DPH | |
| DF084/25 | Alza.sk s.r.o. | 2025-02-12 | 101,52 EUR s DPH | |
| DF102/25 | Alza.sk s.r.o. | 2025-02-24 | 49,56 EUR s DPH | |
| DF101/25 | Alza.sk s.r.o. | 2025-02-24 | 13,84 EUR s DPH | |
| DF100/25 | Alza.sk s.r.o. | 2025-02-24 | 38,77 EUR s DPH | |
| DF099/25 | Alza.sk s.r.o. | 2025-02-24 | 37,07 EUR s DPH | |
| DF096/25 | Alza.sk s.r.o. | 2025-02-20 | 213,45 EUR s DPH | |
| DF097/25 | Orange Slovensko, a.s. | 2025-02-20 | 8,20 EUR s DPH | |
| DF095/25 | KZ excavator, s.r.o. | 2025-02-19 | 162,60 EUR s DPH | |
| DF094/25 | RAJAPACK s.r.o. | 2025-02-18 | 489,84 EUR s DPH | |
| DF087/25 | Vojtech Ondrášek | 2025-02-13 | 1 063,15 EUR s DPH | |
| DF085/25 | Slovanet, a.s. | 2025-02-12 | 24,60 EUR s DPH | |
| DF075/25 | Slovenský plynárenský priemysel, a.s. | 2025-02-04 | 173,00 EUR s DPH | |
| DF074/25 | Slovenský plynárenský priemysel, a.s. | 2025-02-04 | 1 478,00 EUR s DPH | |
| DF086/25 | Milan Kostka - DUO | 2025-02-12 | 34,00 EUR s DPH | |
| DF083/25 | Antes GM, spol. s r.o. | 2025-02-11 | 26,57 EUR s DPH | |
| DF082/25 | Antes GM, spol. s r.o. | 2025-02-11 | 19,19 EUR s DPH | |
| DF081/25 | Antes GM, spol. s r.o. | 2025-02-11 | 22,63 EUR s DPH | |
| DF080/25 | Antes GM, spol. s r.o. | 2025-02-11 | 22,63 EUR s DPH | |
| DF079/25 | Trenčianske vodárne a kanalizácie a.s. | 2025-02-05 | 336,29 EUR s DPH |
