Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF184/25 | Slovak Telekom, a.s. | 05.12.2025 | 127,27 EUR s DPH |
| DF180/25 | Slovak Telekom, a.s. | 05.12.2025 | 79,95 EUR s DPH |
| DF192/25 | Melgo s. r. o. | 04.12.2025 | 197,20 EUR s DPH |
| DF178/25 | Messer Tatragas | 04.12.2025 | 25,09 EUR s DPH |
| DFP052/25 | Miroslav Súrovský | 03.12.2025 | 100,00 EUR s DPH |
| DF177/25 | ROMAN LACO - ROADA | 02.12.2025 | 493,49 EUR s DPH |
| DF188/25 | osobnyudaj.sk, s.r.o. | 01.12.2025 | 60,27 EUR s DPH |
| DFP050/25 | Orange Slovensko a.s. | 28.11.2025 | 60,57 EUR s DPH |
| DFP051/25 | ROMAN LACO - ROADA | 28.11.2025 | 433,06 EUR s DPH |
| DF176/25 | COMTEC, s.r.o. | 27.11.2025 | 55,35 EUR s DPH |
| DF186/25 | Športový klub 1. FBC TRENČÍN, o.z. | 26.11.2025 | 250,00 EUR s DPH |
| DFP049/25 | LilAdel s.r.o. | 26.11.2025 | 222,55 EUR s DPH |
| DFP048/25 | MB TECH BB s.r.o. | 24.11.2025 | 1 014,00 EUR s DPH |
| DF182/25 | štúdio TEXO, spol. s r.o. | 19.11.2025 | 350,06 EUR s DPH |
| DF181/25 | Texo s.r.o. | 19.11.2025 | 300,12 EUR s DPH |
| DF174/25 | DataElCom s.r.o. | 18.11.2025 | 90,80 EUR s DPH |
| DF172/25 | Sanet | 18.11.2025 | 150,00 EUR s DPH |
| DF173/25 | ui42 s.r.o. | 18.11.2025 | 1 476,00 EUR s DPH |
| DF170/25 | MVM CEEnergy Slovakia s.r.o. | 14.11.2025 | 2 108,15 EUR s DPH |
| DF171/25 | STAP TN, s. r. o. | 13.11.2025 | 218,69 EUR s DPH |
| DF166/25 | Slovak Telekom, a.s. | 11.11.2025 | 79,95 EUR s DPH |
| DF165/25 | Slovak Telekom, a.s. | 11.11.2025 | 85,12 EUR s DPH |
| DF168/25 | Slov. plyn. priemysel | 10.11.2025 | 12 265,62 EUR s DPH |
| DFP046/25 | Orange Slovensko a.s. | 07.11.2025 | 60,57 EUR s DPH |
| DFP047/25 | DONAUCHEM s. r. o. | 07.11.2025 | 453,87 EUR s DPH |
| DF164/25 | Messer Tatragas | 05.11.2025 | 25,93 EUR s DPH |
| DF169/25 | osobnyudaj.sk, s.r.o. | 04.11.2025 | 60,27 EUR s DPH |
| DF162/25 | Miroslav Babic - OHAS | 01.11.2025 | 270,00 EUR s DPH |
| DFP045/25 | LilAdel s.r.o. | 30.10.2025 | 310,95 EUR s DPH |
| DF161/25 | Ševt a.s. | 28.10.2025 | 317,40 EUR s DPH |
| DFP044/25 | Regionálny úrad verejného zdravotníctva | 28.10.2025 | 77,00 EUR s DPH |
| DF160/25 | pelicantravel.com s.r.o. | 23.10.2025 | 2 898,00 EUR s DPH |
| DF159/25 | Alza.sk s. r. o. | 17.10.2025 | 64,38 EUR s DPH |
| DF153/25 | Trenčianske vodárna a kanalizácie a.s. | 10.10.2025 | 5 818,40 EUR s DPH |
| DFP043/25 | Regionálny úrad verejného zdravotníctva | 08.10.2025 | 77,00 EUR s DPH |
| DF158/25 | spravíme s.r.o. | 08.10.2025 | 123,00 EUR s DPH |
| DF148/25 | Slovak Telekom, a.s. | 08.10.2025 | 89,90 EUR s DPH |
| DF147/25 | Slovak Telekom, a.s. | 08.10.2025 | 79,95 EUR s DPH |
| DF152/25 | Slov. plyn. priemysel | 07.10.2025 | 5 823,50 EUR s DPH |
| DF157/25 | HELIOS LIGHTING, spol. s r.o. | 03.10.2025 | 101,04 EUR s DPH |
| DF145/25 | Messer Tatragas | 03.10.2025 | 38,47 EUR s DPH |
| DF154/25 | osobnyudaj.sk, s.r.o. | 02.10.2025 | 60,27 EUR s DPH |
| DF156/25 | Scandi s.r.o. | 02.10.2025 | 577,89 EUR s DPH |
| DF155/25 | Ing. Ján Strapec - OXICO | 01.10.2025 | 5 735,40 EUR s DPH |
| DFP042/25 | LilAdel s.r.o. | 30.9.2025 | 225,55 EUR s DPH |
| DF144/25 | BALÁŽIK - SK s.r.o. | 29.9.2025 | 307,50 EUR s DPH |
| DFP040/25 | Orange Slovensko a.s. | 29.9.2025 | 60,57 EUR s DPH |
| DF149/25 | enviTrans, s.r.o. | 26.9.2025 | 373,92 EUR s DPH |
| DF141/25 | MAPROS, s.r.o. | 25.9.2025 | 123,00 EUR s DPH |
| DFP039/25 | Air4life s.r.o. | 24.9.2025 | 450,00 EUR s DPH |