Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF357/26 | Martinus, s.r.o. | 2026-08-21 | 640,00 EUR s DPH | |
| DF353/26 | CEIBA spol. s r.o. | 2026-08-20 | 45,83 EUR s DPH | |
| DF349/26 | Martinus, s.r.o. | 2026-08-20 | 396,71 EUR s DPH | |
| DF347/26 | Martinus, s.r.o. | 2026-08-20 | 140,39 EUR s DPH | |
| DF359/26 | Poradca s.r.o. | 2026-08-25 | 206,00 EUR s DPH | |
| DF354/26 | KONDELA s.r.o. | 2026-08-20 | 285,00 EUR s DPH | |
| DF348/26 | Ikar, a.s. | 2026-08-20 | 462,55 EUR s DPH | |
| DF350/26 | Ikar, a.s. | 2026-08-20 | 502,23 EUR s DPH | |
| DF352/26 | Jozef Suchý | 2026-08-20 | 2 570,00 EUR s DPH | |
| DF351/26 | Jozef Suchý | 2026-08-20 | 2 650,00 EUR s DPH | |
| DF355/26 | Slovenská pošta, a.s. | 2026-08-20 | 4,40 EUR s DPH | |
| DF356/26 | Poradca podnikateľa, spol. s r.o. | 2026-08-20 | 141,75 EUR s DPH | |
| DF346/26 | MONTAX, s.r.o. | 2026-08-18 | 295,20 EUR s DPH | |
| DF335/26 | Albatros Media Slovakia s.r.o. | 2026-08-07 | 527,77 EUR s DPH | |
| DF332/26 | Inovasec s.r.o. | 2026-08-04 | 922,50 EUR s DPH | |
| DF328/26 | Slovenský plynárenský priemysel, a.s. | 2026-08-03 | 820,00 EUR s DPH | |
| DF336/26 | COOP Jednota Trenčín, spotrebné družstvo | 2026-08-12 | 961,70 EUR s DPH | |
| DF329/26 | COOP Jednota Trenčín, spotrebné družstvo | 2026-08-03 | 4 422,11 EUR s DPH | |
| DF343/26 | Vladimír Kubínyi | 2026-08-17 | 580,00 EUR s DPH | |
| DF342/26 | Martinus, s.r.o. | 2026-08-17 | 801,92 EUR s DPH | |
| DF334/26 | Martinus, s.r.o. | 2026-08-07 | 350,66 EUR s DPH | |
| DF345/26 | TRENZDROJ, s.r.o. | 2026-08-18 | 66,17 EUR s DPH | |
| DF330/26 | TRENZDROJ, s.r.o. | 2026-08-04 | 399,70 EUR s DPH | |
| DF324/26 | Slovnaft, a.s. | 2026-07-31 | 36,98 EUR s DPH | |
| DF327/26 | Slovenská pošta, a.s. | 2026-07-31 | 189,00 EUR s DPH | |
| DF326/26 | Slovak Telekom, a.s. | 2026-07-31 | 293,11 EUR s DPH | |
| DF325/26 | Slovak Telekom, a.s. | 2026-07-31 | 32,16 EUR s DPH | |
| DF339/26 | Štátna vedecká knižnica v Banskej Bystrici | 2026-08-17 | 12,50 EUR s DPH | |
| DF333/26 | Ikar, a.s. | 2026-08-07 | 503,00 EUR s DPH | |
| DF341/26 | Ikar, a.s. | 2026-08-17 | 373,45 EUR s DPH | |
| DF340/26 | Ikar, a.s. | 2026-08-17 | 336,96 EUR s DPH | |
| DF337/26 | Tritius Solutions a.s. | 2026-08-12 | 4 464,00 EUR s DPH | |
| DF344/26 | Factory direct sale GmbH | 2026-08-18 | 224,97 EUR s DPH | |
| DF331/26 | Palmknihy s.r.o. | 2026-08-04 | 6 477,00 EUR s DPH | |
| DF322/26 | preskoly.sk s.r.o. | 2026-07-31 | 541,71 EUR s DPH | |
| DF281/26 | MVM CEEnergy Slovakia s.r.o. | 2026-06-30 | ||
| DF323/26 | Martinus, s.r.o. | 2026-07-31 | 663,35 EUR s DPH | |
| DF321/26 | Fibez, s.r.o. | 2026-07-31 | 36,90 EUR s DPH | |
| DF320/26 | Fibez, s.r.o. | 2026-07-31 | 123,00 EUR s DPH | |
| DF319/26 | TOP SERVIS IT s.r.o. | 2026-07-31 | 127,85 EUR s DPH | |
| DF316/26 | MARGARETKA PO, s. r. o. | 2026-07-30 | 119,40 EUR s DPH | |
| DF318/26 | Rastislav Vrátny | 2026-07-30 | 1 040,00 EUR s DPH | |
| DF317/26 | tnTEL, s.r.o. | 2026-07-30 | 248,68 EUR s DPH | |
| DF312/26 | Alza.sk s.r.o. | 2026-07-27 | 319,90 EUR s DPH | |
| DF309/26 | Výťahy PN s. r. o. | 2026-07-27 | 86,10 EUR s DPH | |
| DF313/26 | Martinus, s.r.o. | 2026-07-28 | 393,32 EUR s DPH | |
| DF314/26 | GRADA Slovakia s.r.o. | 2026-07-28 | 158,51 EUR s DPH | |
| DF315/26 | REMOS spol. s r.o. | 2026-07-29 | 300,39 EUR s DPH | |
| DF311/26 | Trenčianske vodárne a kanalizácie, a.s. | 2026-07-27 | 408,41 EUR s DPH | |
| DF310/26 | Z + M servis a. s. | 2026-07-27 | 61,50 EUR s DPH |
