Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF065/26 | Alza.sk s. r. o. | 13.4.2026 | 294,79 EUR s DPH |
| DF060/26 | ABEL-Computer,s.r.o. | 10.4.2026 | 1 026,12 EUR s DPH |
| DFP014/26 | LilAdel s.r.o. | 08.4.2026 | 203,05 EUR s DPH |
| DF051/26 | Messer Tatragas | 07.4.2026 | 22,14 EUR s DPH |
| DF058/26 | osobnyudaj.sk, s.r.o. | 01.4.2026 | 60,27 EUR s DPH |
| DF056/26 | Slovak Telekom, a.s. | 31.3.2026 | 85,12 EUR s DPH |
| DF055/26 | Slovak Telekom, a.s. | 31.3.2026 | 79,95 EUR s DPH |
| DF053/26 | Oto Hroba - STEPS NITRA | 31.3.2026 | 3 833,00 EUR s DPH |
| DFP013/26 | Orange Slovensko a.s. | 31.3.2026 | 57,36 EUR s DPH |
| DFP012/26 | Alena Mozníková ALKA | 25.3.2026 | 1 189,00 EUR s DPH |
| DFP011/26 | ROMAN LACO - ROADA | 24.3.2026 | 447,29 EUR s DPH |
| DF047/26 | Conrad electronic, s.r.o. | 24.3.2026 | 976,65 EUR s DPH |
| DF049/26 | ROMAN LACO - ROADA | 24.3.2026 | 439,59 EUR s DPH |
| DFP010/26 | Regionálny úrad verejného zdravotníctva | 23.3.2026 | 77,00 EUR s DPH |
| DF048/26 | Conrad electronic, s.r.o. | 23.3.2026 | 79,99 EUR s DPH |
| DF046/26 | EMPORO, s. r. o. | 23.3.2026 | 1 011,06 EUR s DPH |
| DF042/26 | BALÁŽIK - SK s.r.o. | 16.3.2026 | 307,50 EUR s DPH |
| DF043/26 | ESS Slovakia, s. r. o. | 16.3.2026 | 147,60 EUR s DPH |
| DF041/26 | MARCHUS TRANS s.r.o. | 16.3.2026 | 490,53 EUR s DPH |
| DF045/26 | Slov. plyn. priemysel | 16.3.2026 | 16 018,00 EUR s DPH |
| DF040/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 1 219,24 EUR s DPH |
| DF039/26 | Allevat, s. r. o. | 11.3.2026 | 258,30 EUR s DPH |
| DF036/26 | Slov. plyn. priemysel | 06.3.2026 | 17 973,22 EUR s DPH |
| DF037/26 | Sanet | 06.3.2026 | 33,00 EUR s DPH |
| DF034/26 | Slovak Telekom, a.s. | 06.3.2026 | 85,98 EUR s DPH |
| DF033/26 | Slovak Telekom, a.s. | 06.3.2026 | 79,95 EUR s DPH |
| DF038/26 | Jozef Ferko AV-EL mak. | 04.3.2026 | 224,91 EUR s DPH |
| DF035/26 | osobnyudaj.sk, s.r.o. | 03.3.2026 | 60,27 EUR s DPH |
| DFP009/26 | Orange Slovensko a.s. | 02.3.2026 | 62,36 EUR s DPH |
| DF031/26 | ASC Applied Software Consultants | 02.3.2026 | 309,00 EUR s DPH |
| DFP008/26 | LilAdel s.r.o. | 25.2.2026 | 226,60 EUR s DPH |
| DFP007/26 | DONAUCHEM s. r. o. | 24.2.2026 | 555,96 EUR s DPH |
| DFP006/26 | Orange Slovensko a.s. | 23.2.2026 | 1,00 EUR s DPH |
| DF026/26 | Jozef Ferko AV-EL mak. | 18.2.2026 | 128,52 EUR s DPH |
| DF027/26 | B-commerce Group s.r.o. | 18.2.2026 | 108,08 EUR s DPH |
| DF028/26 | Hilti Slovakia spol. s r.o. | 18.2.2026 | 110,00 EUR s DPH |
| DF029/26 | MVM CEEnergy Slovakia s.r.o. | 18.2.2026 | 2 133,01 EUR s DPH |
| DF030/26 | Decathlon SK s. r. o. | 16.2.2026 | 95,70 EUR s DPH |
| DF025/26 | Alza.sk s. r. o. | 16.2.2026 | 198,22 EUR s DPH |
| DF017/26 | Sanet | 13.2.2026 | 150,00 EUR s DPH |
| DF021/26 | TME Slovakia s.r.o. | 12.2.2026 | 182,50 EUR s DPH |
| DF012/26 | Trenčianske vodárna a kanalizácie a.s. | 12.2.2026 | 4 526,13 EUR s DPH |
| DF024/26 | Jozef Dedík | 11.2.2026 | 484,01 EUR s DPH |
| DF023/26 | Florbal, s.r.o. | 11.2.2026 | 156,90 EUR s DPH |
| DF022/26 | Florbal, s.r.o. | 11.2.2026 | 219,90 EUR s DPH |
| DF020/26 | SportisimoSK s.r.o. | 11.2.2026 | 39,90 EUR s DPH |
| DF019/26 | SportisimoSK s.r.o. | 11.2.2026 | 131,80 EUR s DPH |
| DF016/26 | Ševt a.s. | 09.2.2026 | 121,07 EUR s DPH |
| DF018/26 | DAMO Slovakia s.r.o. | 06.2.2026 | 106,43 EUR s DPH |
| DF011/26 | Slov. plyn. priemysel | 06.2.2026 | 23 793,34 EUR s DPH |