Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF043/25 | Slovak Telekom, a.s. | 10.4.2025 | 85,72 EUR s DPH |
| DF042/25 | Slovak Telekom, a.s. | 10.4.2025 | 79,95 EUR s DPH |
| DF044/25 | Slov. plyn. priemysel | 10.4.2025 | 14 426,15 EUR s DPH |
| DF050/25 | Marek Mesároš - Svetelná pošta | 08.4.2025 | 79,00 EUR s DPH |
| DF046/25 | Trenčianske vodárna a kanalizácie a.s. | 08.4.2025 | 3 136,44 EUR s DPH |
| DF040/25 | Messer Tatragas | 03.4.2025 | 25,93 EUR s DPH |
| DF049/25 | osobnyudaj.sk, s.r.o. | 02.4.2025 | 60,27 EUR s DPH |
| DFP017/25 | LilAdel s.r.o. | 31.3.2025 | 334,60 EUR s DPH |
| DFP016/25 | Orange Slovensko a.s. | 31.3.2025 | 58,82 EUR s DPH |
| DF039/25 | BALÁŽIK - SK s.r.o. | 28.3.2025 | 307,50 EUR s DPH |
| DF038/25 | MAPROS, s.r.o. | 28.3.2025 | 166,05 EUR s DPH |
| DFP015/25 | ROMAN LACO - ROADA | 25.3.2025 | 169,74 EUR s DPH |
| DF035/25 | ROMAN LACO - ROADA | 25.3.2025 | 277,50 EUR s DPH |
| DF037/25 | LS SYSTEM s. r. o. | 24.3.2025 | 3 423,72 EUR s DPH |
| DFP014/25 | Regionálny úrad verejného zdravotníctva | 21.3.2025 | 69,90 EUR s DPH |
| DF032/25 | I.K.M., s.r.o. | 12.3.2025 | 861,00 EUR s DPH |
| DF031/25 | ZENAX s.r.o. | 12.3.2025 | 49 535,49 EUR s DPH |
| DF034/25 | Divočina s.r.o. | 11.3.2025 | 100,86 EUR s DPH |
| DF028/25 | Slovak Telekom, a.s. | 10.3.2025 | 87,54 EUR s DPH |
| DF027/25 | Slovak Telekom, a.s. | 10.3.2025 | 79,95 EUR s DPH |
| DF025/25 | Slov. plyn. priemysel | 10.3.2025 | 19 650,16 EUR s DPH |
| DF029/25 | osobnyudaj.sk, s.r.o. | 07.3.2025 | 60,27 EUR s DPH |
| DF023/25 | Messer Tatragas | 06.3.2025 | 23,42 EUR s DPH |
| DFP013/25 | LilAdel s.r.o. | 28.2.2025 | 286,45 EUR s DPH |
| DFP012/25 | Orange Slovensko a.s. | 28.2.2025 | 54,72 EUR s DPH |
| DF021/25 | Slávka Humelová | 18.2.2025 | 1 948,16 EUR s DPH |
| DF019/25 | Sanet | 17.2.2025 | 150,00 EUR s DPH |
| DF020/25 | Scandi s.r.o. | 17.2.2025 | 514,48 EUR s DPH |
| DF026/25 | Trenčianske vodárna a kanalizácie a.s. | 13.2.2025 | 3 409,61 EUR s DPH |
| DFP010/25 | RA100 s.r.o. | 12.2.2025 | 1 250,00 EUR s DPH |
| DF018/25 | SIGMA PUMPY SK, s.r.o. | 12.2.2025 | 150,00 EUR s DPH |
| DFP011/25 | Emil Zápeca-Vážska plavba | 12.2.2025 | 840,00 EUR s DPH |
| DF012/25 | Slov. plyn. priemysel | 11.2.2025 | 21 249,82 EUR s DPH |
| DFP009/25 | MR AQUA s.r.o. | 10.2.2025 | 311,00 EUR s DPH |
| DFP008/25 | Regionálny úrad verejného zdravotníctva | 10.2.2025 | 69,90 EUR s DPH |
| DF010/25 | Slovak Telekom, a.s. | 06.2.2025 | 87,70 EUR s DPH |
| DF009/25 | Slovak Telekom, a.s. | 06.2.2025 | 79,95 EUR s DPH |
| DF003/25 | Miroslav Kucek - PRONAR | 05.2.2025 | 571,46 EUR s DPH |
| DF008/25 | Messer Tatragas | 05.2.2025 | 25,93 EUR s DPH |
| DF016/25 | osobnyudaj.sk, s.r.o. | 04.2.2025 | 60,27 EUR s DPH |
| DF005/25 | Sanet | 03.2.2025 | 33,00 EUR s DPH |
| DFP007/25 | DESTIN, a.s. | 03.2.2025 | 3 707,22 EUR s DPH |
| DFP006/25 | LilAdel s.r.o. | 31.1.2025 | 215,40 EUR s DPH |
| DFP005/25 | Orange Slovensko a.s. | 30.1.2025 | 54,72 EUR s DPH |
| DF014/25 | Chata Erika s.r.o. | 28.1.2025 | 8 200,00 EUR s DPH |
| DFP004/25 | ROMAN LACO - ROADA | 28.1.2025 | 421,38 EUR s DPH |
| DF004/25 | ROMAN LACO - ROADA | 27.1.2025 | 469,16 EUR s DPH |
| DF011/25 | Ševt a.s. | 27.1.2025 | 90,43 EUR s DPH |
| DFP003/25 | Jozef Oprchal | 27.1.2025 | 1 218,00 EUR s DPH |
| DF017/25 | Trenčianska regionálna komora SOPK | 24.1.2025 | 250,00 EUR s DPH |