Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF396/26 | preskoly.sk s.r.o. | 2026-09-22 | 520,86 EUR s DPH | |
| DF398/26 | Martinus, s.r.o. | 2026-09-22 | 737,38 EUR s DPH | |
| DF397/26 | Ikar, a.s. | 2026-09-22 | 911,73 EUR s DPH | |
| DF391/26 | preskoly.sk s.r.o. | 2026-09-17 | 536,77 EUR s DPH | |
| DF388/26 | COOP Jednota Trenčín, spotrebné družstvo | 2026-09-11 | 15,00 EUR s DPH | |
| DF393/26 | Martinus, s.r.o. | 2026-09-17 | 349,96 EUR s DPH | |
| DF390/26 | Martinus, s.r.o. | 2026-09-17 | 507,89 EUR s DPH | |
| DF395/26 | TRENZDROJ, s.r.o. | 2026-09-18 | 66,17 EUR s DPH | |
| DF394/26 | Ikar, a.s. | 2026-09-17 | 374,22 EUR s DPH | |
| DF392/26 | Ikar, a.s. | 2026-09-17 | 404,12 EUR s DPH | |
| DF382/26 | Martinus, s.r.o. | 2026-09-09 | 340,30 EUR s DPH | |
| DF374/26 | Slovenský plynárenský priemysel, a.s. | 2026-09-02 | 820,00 EUR s DPH | |
| DF385/26 | Ing. Peter Gerši - GC TECH | 2026-09-09 | 234,55 EUR s DPH | |
| DF383/26 | Martinus, s.r.o. | 2026-09-09 | 470,15 EUR s DPH | |
| DF372/26 | Slovenská pošta, a.s. | 2026-08-31 | 117,30 EUR s DPH | |
| DF371/26 | Slovak Telekom, a.s. | 2026-08-31 | 289,51 EUR s DPH | |
| DF370/26 | Slovak Telekom, a.s. | 2026-08-31 | 42,42 EUR s DPH | |
| DF386/26 | preskoly.sk s.r.o. | 2026-09-10 | 170,92 EUR s DPH | |
| DF376/26 | Alza.sk s.r.o. | 2026-09-04 | 74,01 EUR s DPH | |
| DF367/26 | MVM CEEnergy Slovakia s.r.o. | 2026-08-31 | ||
| DF384/26 | COOP Jednota Trenčín, spotrebné družstvo | 2026-09-09 | 961,70 EUR s DPH | |
| DF377/26 | Magic Print s.r.o. | 2026-09-04 | 285,36 EUR s DPH | |
| DF375/26 | COOP Jednota Trenčín, spotrebné družstvo | 2026-09-02 | 4 422,11 EUR s DPH | |
| DF387/26 | DT-TRADING, s.r.o. | 2026-09-11 | 260,82 EUR s DPH | |
| DF373/26 | TRENZDROJ, s.r.o. | 2026-09-01 | 399,70 EUR s DPH | |
| DF368/26 | Slovnaft, a.s. | 2026-08-31 | 55,09 EUR s DPH | |
| DF381/26 | Miroslav Zuzík - murárske, klampiarske a kominárske práce | 2026-09-09 | 36,90 EUR s DPH | |
| DF378/26 | Ikar, a.s. | 2026-09-04 | 300,09 EUR s DPH | |
| DF380/26 | Martin Oravec - NEXT | 2026-09-04 | 125,00 EUR s DPH | |
| DF369/26 | Z + M servis a. s. | 2026-08-31 | 51,17 EUR s DPH | |
| DF379/26 | AFCEA Slovakia | 2026-09-04 | 1 500,00 EUR s DPH | |
| DF338/26 | MVM CEEnergy Slovakia s.r.o. | 2026-08-14 | ||
| DF361/26 | Martinus, s.r.o. | 2026-08-31 | 663,90 EUR s DPH | |
| DF366/26 | TOP SERVIS IT s.r.o. | 2026-08-31 | 110,04 EUR s DPH | |
| DF365/26 | nevaDIvadlo | 2026-08-31 | 350,00 EUR s DPH | |
| DF358/26 | Výťahy PN s. r. o. | 2026-08-23 | 86,10 EUR s DPH | |
| DF363/26 | Fibez, s.r.o. | 2026-08-31 | 36,90 EUR s DPH | |
| DF362/26 | Fibez, s.r.o. | 2026-08-31 | 123,00 EUR s DPH | |
| DF364/26 | tnTEL, s.r.o. | 2026-08-31 | 248,68 EUR s DPH | |
| DF360/26 | Ikar, a.s. | 2026-08-31 | 538,24 EUR s DPH | |
| 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 |
