Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF073/26 | Slov. plyn. priemysel | 07.5.2026 | 10 757,65 EUR s DPH |
| DF076/26 | KOPRETINA TN s.r.o. | 06.5.2026 | 5 797,73 EUR s DPH |
| DF075/26 | Miroslav Babic - OHAS | 04.5.2026 | 270,00 EUR s DPH |
| DF071/26 | Slovak Telekom, a.s. | 04.5.2026 | 84,29 EUR s DPH |
| DF070/26 | Slovak Telekom, a.s. | 04.5.2026 | 79,95 EUR s DPH |
| DFP019/26 | Orange Slovensko a.s. | 30.4.2026 | 58,43 EUR s DPH |
| DFP018/26 | Alena Mozníková ALKA | 29.4.2026 | 2 378,00 EUR s DPH |
| DFP017/26 | ProMinent Slovensko, s.r.o. | 27.4.2026 | 45,51 EUR s DPH |
| DF067/26 | KONDELA, s.r.o. | 24.4.2026 | 5 016,01 EUR s DPH |
| DFP016/26 | LilAdel s.r.o. | 23.4.2026 | 129,40 EUR s DPH |
| DF072/26 | PM print s.r.o. | 22.4.2026 | 147,60 EUR s DPH |
| DFP015/26 | Miroslav Súrovský | 22.4.2026 | 150,00 EUR s DPH |
| DF066/26 | Detmar spol. s r.o. | 20.4.2026 | 101,48 EUR s DPH |
| DF059/26 | STAP TN, s. r. o. | 17.4.2026 | 24,60 EUR s DPH |
| DF064/26 | MVM CEEnergy Slovakia s.r.o. | 16.4.2026 | 1 725,87 EUR s DPH |
| DF063/26 | Scandi s.r.o. | 16.4.2026 | 507,68 EUR s DPH |
| DF062/26 | spravíme s.r.o. | 16.4.2026 | 123,00 EUR s DPH |
| DF061/26 | PYROSLOVAKIA s.r.o.. | 15.4.2026 | 876,50 EUR s DPH |
| 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 |