Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF150/26 | Ševt a.s. | 21.9.2026 | 569,49 EUR s DPH |
| DF142/26 | osobnyudaj.sk, s.r.o. | 18.9.2026 | 60,27 EUR s DPH |
| DF141/26 | osobnyudaj.sk, s.r.o. | 18.9.2026 | 60,27 EUR s DPH |
| DF140/26 | osobnyudaj.sk, s.r.o. | 18.9.2026 | 60,27 EUR s DPH |
| DF139/26 | osobnyudaj.sk, s.r.o. | 18.9.2026 | 60,27 EUR s DPH |
| DF138/26 | osobnyudaj.sk, s.r.o. | 18.9.2026 | 60,27 EUR s DPH |
| DFP040/26 | MARINER, spol. s r.o. | 18.9.2026 | 1 428,60 EUR s DPH |
| DFP039/26 | MARINER, spol. s r.o. | 18.9.2026 | 664,99 EUR s DPH |
| DFP038/26 | MARINER, spol. s r.o. | 18.9.2026 | 1 090,22 EUR s DPH |
| DFP041/26 | MARINER, spol. s r.o. | 18.9.2026 | 1 089,17 EUR s DPH |
| DF136/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 44,61 EUR s DPH |
| DF149/26 | BALÁŽIK - SK s.r.o. | 11.9.2026 | 307,50 EUR s DPH |
| DF146/26 | Alza.sk s. r. o. | 11.9.2026 | 39,75 EUR s DPH |
| DF148/26 | Allevat, s. r. o. | 11.9.2026 | 258,30 EUR s DPH |
| DF137/26 | Slávka Humelová | 10.9.2026 | 699,97 EUR s DPH |
| DF147/26 | Scandi s.r.o. | 10.9.2026 | 631,73 EUR s DPH |
| DF145/26 | Kuba Tech s.r.o. | 10.9.2026 | 40,08 EUR s DPH |
| DF129/26 | Trenčianske vodárna a kanalizácie a.s. | 10.9.2026 | 6 092,04 EUR s DPH |
| DF135/26 | Slov. plyn. priemysel | 10.9.2026 | 4 090,46 EUR s DPH |
| DF133/26 | Slovak Telekom, a.s. | 10.9.2026 | 84,16 EUR s DPH |
| DF132/26 | Slovak Telekom, a.s. | 10.9.2026 | 79,74 EUR s DPH |
| DF144/26 | ESS Slovakia, s. r. o. | 07.9.2026 | 179,58 EUR s DPH |
| DF143/26 | DAMITO s.r.o. | 03.9.2026 | 1 450,22 EUR s DPH |
| DF131/26 | Slovak Telekom, a.s. | 02.9.2026 | 79,95 EUR s DPH |
| DFP037/26 | LilAdel s.r.o. | 28.8.2026 | 550,85 EUR s DPH |
| DFP036/26 | Orange Slovensko a.s. | 28.8.2026 | 57,36 EUR s DPH |
| DF130/26 | ASC Applied Software Consultants | 27.8.2026 | 86,00 EUR s DPH |
| DF126/26 | Sanet | 18.8.2026 | 150,00 EUR s DPH |
| DF125/26 | Trenčianske vodárna a kanalizácie a.s. | 18.8.2026 | 6 028,65 EUR s DPH |
| DF124/26 | MVM CEEnergy Slovakia s.r.o. | 18.8.2026 | 5 370,98 EUR s DPH |
| DF123/26 | Ševt a.s. | 18.8.2026 | 315,48 EUR s DPH |
| DFP035/26 | ESS Slovakia, s. r. o. | 17.8.2026 | 49,20 EUR s DPH |
| DFP034/26 | Orange Slovensko a.s. | 10.8.2026 | 57,36 EUR s DPH |
| DF118/26 | Slovak Telekom, a.s. | 10.8.2026 | 95,80 EUR s DPH |
| DF117/26 | Plynoterm, Martin Kopún | 07.8.2026 | 74,50 EUR s DPH |
| DF120/26 | Slov. plyn. priemysel | 06.8.2026 | 4 344,77 EUR s DPH |
| DF122/26 | MAPROS, s.r.o. | 04.8.2026 | 435,42 EUR s DPH |
| DFP033/26 | LilAdel s.r.o. | 30.7.2026 | 474,35 EUR s DPH |
| DFP032/26 | Spravime, s.r.o. | 21.7.2026 | 553,50 EUR s DPH |
| DF105/26 | Ledum Kamara SK s. r. o. | 16.7.2026 | 78,04 EUR s DPH |
| DF116/26 | Jozef Srogončík | 14.7.2026 | 1 390,00 EUR s DPH |
| DF112/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 954,41 EUR s DPH |
| DF111/26 | Slov. plyn. priemysel | 10.7.2026 | 5 359,59 EUR s DPH |
| DFP031/26 | Regionálny úrad verejného zdravotníctva | 10.7.2026 | 77,00 EUR s DPH |
| DF115/26 | Alasans, s.r.o, | 08.7.2026 | 99,60 EUR s DPH |
| DF114/26 | Hotel La Luna EN EL ALBA, S,L.U. | 06.7.2026 | 16 138,00 EUR s DPH |
| DF106/26 | Messer Tatragas | 03.7.2026 | 3,69 EUR s DPH |
| DF113/26 | pelicantravel.com s.r.o. | 03.7.2026 | 3 346,00 EUR s DPH |
| DF109/26 | Slovak Telekom, a.s. | 30.6.2026 | 84,89 EUR s DPH |
| DF107/26 | Milan Berák | 30.6.2026 | 417,90 EUR s DPH |