Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF294/26 ASYS, s.r.o. 2026-05-13 382,25 EUR s DPH
DF297/26 Michal Záhora - MIZA 2026-05-13 115,21 EUR s DPH
DF285/26 ANWELL, s.r.o. 2026-05-07 956,05 EUR s DPH
DF288/26 IKEA Bratislava, s.r.o. 2026-05-11 828,69 EUR s DPH
DF298/26 PERGAMEN s.r.o. 2026-05-13 1 881,90 EUR s DPH
DF292/26 DIVADELNÝ SÚBOR MASKY 2026-05-12 1 600,00 EUR s DPH
DF286/26 PETIT PRESS, a.s. 2026-05-07 95,94 EUR s DPH
DF281/26 Figuríny Sk s.r.o. 2026-05-06 1 326,70 EUR s DPH
DF280/26 Pracovné odevy ZIGO, s.r.o. 2026-05-06 25,37 EUR s DPH
DF287/26 Agentúra Pardon - TN, s.r.o. 2026-05-07 317,96 EUR s DPH
DF290/26 TRICUS s.r.o. 2026-05-11 1 862,04 EUR s DPH
DF296/26 Slovanet, a.s. 2026-05-13 24,60 EUR s DPH
DFK007/26 D&D Studio s.r.o. 2026-05-06 6 150,00 EUR s DPH
DF299/26 SEKO Trenčín s.r.o. 2026-05-13 25,90 EUR s DPH
DF284/26 Stanislav Kováčik-Tenel 2026-05-07 237,60 EUR s DPH
DF282/26 Marius Pedersen, a.s. 2026-05-06 38,23 EUR s DPH
DF300/26 ALFA Reklama 2026-05-13 848,70 EUR s DPH
DF289/26 Confer, s.r.o. 2026-05-11 1 622,37 EUR s DPH
DF261/26 BizLink Industry Slovakia spol. s r. o. 2026-05-04 3 337,24 EUR s DPH
DF268/26 AUTOTRADE TRENČÍN, s.r.o. 2026-05-05 98,40 EUR s DPH
DF270/26 Slovak Telekom, a.s. 2026-05-05 190,69 EUR s DPH
DF269/26 Slovak Telekom, a.s. 2026-05-05 55,01 EUR s DPH
DF264/26 Grand SBS, s.r.o. 2026-05-04 585,48 EUR s DPH
DF263/26 Grand SBS, s.r.o. 2026-05-04 76,26 EUR s DPH
DF267/26 Stanislav Kováčik-Tenel 2026-05-05 31,00 EUR s DPH
DF260/26 Global Network Systems s.r.o. 2026-05-04 26,99 EUR s DPH
DF266/26 Peter Kmoško KMOCHO 2026-05-04 300,00 EUR s DPH
DF262/26 Perfect System, s.r.o. 2026-05-04 114,00 EUR s DPH
DF265/26 CENTRALCHEM, s.r.o. 2026-05-04 213,06 EUR s DPH
DF257/26 FIBEZ, s.r.o. 2026-04-30 46,74 EUR s DPH
DF256/26 FIBEZ, s.r.o. 2026-04-30 369,00 EUR s DPH
DF240/26 EURONAL s.r.o. 2026-04-24 62,00 EUR s DPH
DF248/26 Antes GM, spol. s r.o. 2026-04-24 19,19 EUR s DPH
DF247/26 Antes GM, spol. s r.o. 2026-04-24 36,90 EUR s DPH
DF246/26 Antes GM, spol. s r.o. 2026-04-24 36,90 EUR s DPH
DF245/26 Antes GM, spol. s r.o. 2026-04-24 26,57 EUR s DPH
DF242/26 Ing. Peter Gerši - GC Tech. 4028-06-22 261,93 EUR s DPH
DF243/26 Ing. Peter Gerši - GC Tech. 2026-04-23 400,41 EUR s DPH
DF258/26 Trenčianske vodárne a kanalizácie a.s. 2026-04-30 62,46 EUR s DPH
DF244/26 Trenčianske vodárne a kanalizácie a.s. 2026-04-24 267,99 EUR s DPH
DF241/26 Trenčianske vodárne a kanalizácie a.s. 2026-04-23 32,63 EUR s DPH
DFK004/26 DAPIN s.r.o. 2026-05-04 3 702,99 EUR s DPH
DFK003/26 BASID s.r.o. 2026-04-22 9 151,20 EUR s DPH
DF253/26 FERRMONT SERVIS, s. r. o. 2026-04-29 495,69 EUR s DPH
DF252/26 FERRMONT SERVIS, s. r. o. 2026-04-29 543,66 EUR s DPH
DF255/26 Advertino s. r. o. 2026-04-29 950,00 EUR s DPH
DF254/26 BPV SERVIS SLOVAKIA s. r. o. 2026-04-29 358,96 EUR s DPH
DF251/26 Alza.sk s. r. o. 2026-04-28 152,98 EUR s DPH
DF239/26 ROLF-X, s.r.o. 2026-04-22 239,62 EUR s DPH
DF249/26 Orange Slovensko, a.s. 2026-04-27 10,06 EUR s DPH