Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF538/26 | Alza.sk s. r. o. | 2026-08-10 | 27,60 EUR s DPH | |
| DF533/26 | Tostabur Agency SK s. r. o. | 2026-08-07 | 5 010,00 EUR s DPH | |
| DF535/26 | TOI TOI & DIXI, s.r.o. | 2026-08-10 | 206,64 EUR s DPH | |
| DF536/26 | Bc. Tomáš Lazar - ANTIKVARIATIK.SK | 2026-08-10 | 550,00 EUR s DPH | |
| DF540/26 | Petra Toth, s.r.o. | 2026-08-10 | 101,50 EUR s DPH | |
| DF512/26 | BizLink Industry Slovakia spol. s r. o. | 2026-08-03 | 3 337,24 EUR s DPH | |
| DF527/26 | WVsignage s.r.o. | 2026-08-06 | 354,24 EUR s DPH | |
| DF511/26 | FIBEZ, s.r.o. | 2026-08-03 | 430,50 EUR s DPH | |
| DF530/26 | Slovak Telekom, a.s. | 2026-08-06 | 55,01 EUR s DPH | |
| DF515/26 | Grand SBS, s.r.o. | 2026-08-03 | 645,75 EUR s DPH | |
| DF514/26 | Grand SBS, s.r.o. | 2026-08-03 | 76,26 EUR s DPH | |
| DF510/26 | Jazdecký klub Santána | 2026-08-03 | 12 000,00 EUR s DPH | |
| DF517/26 | Trenčianske vodárne a kanalizácie a.s. | 2026-08-04 | 18,35 EUR s DPH | |
| DF503/26 | Trenčianske vodárne a kanalizácie a.s. | 2026-07-30 | 97,44 EUR s DPH | |
| DF528/26 | MICOLOR s.r.o. | 2026-08-06 | 68,60 EUR s DPH | |
| DF509/26 | Peter Kmoško KMOCHO | 2026-08-03 | 232,50 EUR s DPH | |
| DF516/26 | Global Network Systems s.r.o. | 2026-08-03 | 26,99 EUR s DPH | |
| DF508/26 | Perfect System, s.r.o. | 2026-08-03 | 114,00 EUR s DPH | |
| DF532/26 | Alza.sk s. r. o. | 2026-08-06 | ||
| DF513/26 | Jiří Titus Antonius | 2026-08-03 | 5 000,00 EUR s DPH | |
| DF501/26 | Alza.sk s. r. o. | 2026-07-29 | 28,73 EUR s DPH | |
| DF506/26 | RAJAPACK s.r.o. | 2026-07-31 | 113,34 EUR s DPH | |
| DF498/26 | Čachtická kanalizačná spoločnosť, s.r.o. | 2026-07-28 | 349,29 EUR s DPH | |
| DF505/26 | Antes GM, spol. s r.o. | 2026-07-31 | 110,70 EUR s DPH | |
| DF500/26 | Agentúra HECTOR, s.r.o. | 2026-07-29 | 6 150,00 EUR s DPH | |
| DF499/26 | SEKO Trenčín s.r.o. | 2026-07-28 | 24,60 EUR s DPH | |
| DF496/26 | STAVOKAN, s.r.o. | 2026-07-27 | 34,90 EUR s DPH | |
| DF504/26 | SEKO Trenčín s.r.o. | 2026-07-31 | 135,19 EUR s DPH | |
| DF507/26 | KALIST AKL s.r.o. | 2026-07-31 | 55,36 EUR s DPH | |
| DF502/26 | Vlajky.EU, s.r.o. | 2026-07-29 | 1 464,00 EUR s DPH | |
| DF492/26 | ui42 s.r.o. | 2026-07-22 | 1 489,16 EUR s DPH | |
| DF485/26 | SLOVNAFT, a.s. | 2026-07-20 | 70,84 EUR s DPH | |
| DF484/26 | Orange Slovensko, a.s. | 2026-07-20 | 10,06 EUR s DPH | |
| DF497/26 | AUTOŠTÝL, a.s. | 2026-07-28 | 428,64 EUR s DPH | |
| DF494/26 | Obec Trenčianska Turná | 2026-07-23 | 300,00 EUR s DPH | |
| DF487/26 | Antes GM, spol. s r.o. | 2026-07-20 | 175,77 EUR s DPH | |
| DF486/26 | Antes GM, spol. s r.o. | 2026-07-20 | 129,15 EUR s DPH | |
| DF483/26 | Antes GM, spol. s r.o. | 2026-07-20 | 26,57 EUR s DPH | |
| DF482/26 | Antes GM, spol. s r.o. | 2026-07-16 | 36,90 EUR s DPH | |
| DF481/26 | Antes GM, spol. s r.o. | 2026-07-16 | 36,90 EUR s DPH | |
| DF480/26 | Antes GM, spol. s r.o. | 2026-07-16 | 19,19 EUR s DPH | |
| DF493/26 | AGI s.r.o. | 2026-07-23 | 83,80 EUR s DPH | |
| DF479/26 | Ing. Peter Gerši - GC Tech. | 2026-07-16 | 169,16 EUR s DPH | |
| DF495/26 | KOVOTYP, s.r.o. | 2026-07-23 | 710,45 EUR s DPH | |
| DF489/26 | BPV SERVIS SLOVAKIA s. r. o. | 2026-07-20 | 435,79 EUR s DPH | |
| DF478/26 | SEKO Trenčín s.r.o. | 2026-07-16 | 10,80 EUR s DPH | |
| DFK017/26 | DAPIN s.r.o. | 2026-07-14 | 3 702,99 EUR s DPH | |
| DF477/26 | Alza.sk s. r. o. | 2026-07-16 | 45,03 EUR s DPH | |
| DF490/26 | TOI TOI & DIXI, s.r.o. | 2026-07-21 | 516,60 EUR s DPH | |
| DF445/26 | Slovenský plynárenský priemysel, a.s. | 2026-07-03 | 191,00 EUR s DPH |
