Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB26/078 | Ing.Ivan Sečanský s.r.o. | 12.2.2026 | 574,41 EUR s DPH |
| DFB26/077 | Ing.Ivan Sečanský s.r.o. | 12.2.2026 | 1 724,95 EUR s DPH |
| DFB26/067 | BOST brány s.r.o. | 12.2.2026 | 1 662,96 EUR s DPH |
| DFB26/073 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 12.2.2026 | 2 200,20 EUR s DPH |
| DFB26/068 | Akadémia Komenského | 12.2.2026 | 100,00 EUR s DPH |
| DFPČ2026027 | MABONEX Slovakia spol. s.r.o. | 11.2.2026 | 765,70 EUR s DPH |
| DFB26/071 | AGI s r.o. | 11.2.2026 | 1 415,00 EUR s DPH |
| DFB26/070 | AGI s r.o. | 11.2.2026 | 1 680,00 EUR s DPH |
| DFB26/069 | AGI s r.o. | 11.2.2026 | 526,00 EUR s DPH |
| DFB26/075 | SOS electronic s r. o. | 11.2.2026 | 215,53 EUR s DPH |
| DFB26/072 | MERKURY SHOP, s.r.o. | 11.2.2026 | 144,95 EUR s DPH |
| DFB26/076 | Alza.sk s.r.o. | 11.2.2026 | 128,59 EUR s DPH |
| DFB26/074 | Alza.sk s.r.o. | 11.2.2026 | 190,01 EUR s DPH |
| DFPČ2026026 | DANUBIUS spol. s r.o. | 10.2.2026 | 2 354,17 EUR s DPH |
| DFB26/064 | Ing. LETAVAY Pavel | 10.2.2026 | 925,00 EUR s DPH |
| DFB26/065 | Trenčianske vodárne a kanalizácie, a.s. | 10.2.2026 | 849,43 EUR s DPH |
| DFB26/052 | Slovenský plynárenský priemysel a.s. | 10.2.2026 | 4 965,95 EUR s DPH |
| DFB26/066 | Alza.sk s.r.o. | 10.2.2026 | 98,97 EUR s DPH |
| DFŠ26/008 | Ing. Jozef Tomčík | 09.2.2026 | 70,00 EUR s DPH |
| DFB26/061 | PROGMA | 09.2.2026 | 27,22 EUR s DPH |
| DFB26/063 | Alza.sk s.r.o. | 09.2.2026 | 25,61 EUR s DPH |
| DFB26/062 | Alza.sk s.r.o. | 09.2.2026 | 23,48 EUR s DPH |
| DFB26/060 | YNNA spol. s r.o. | 06.2.2026 | 37,40 EUR s DPH |
| DFB26/051 | GRAND SBS s.r.o | 05.2.2026 | 86,10 EUR s DPH |
| DFB26/050 | Slovak Telekom, a.s. | 05.2.2026 | 9,35 EUR s DPH |
| DFŠ26/007 | PMB Slovakia, s. r. o. | 05.2.2026 | 58,31 EUR s DPH |
| DFB26/059 | Juraj Dobroň DOORZ | 04.2.2026 | 1 179,25 EUR s DPH |
| DFB26/049 | Slovak Telekom, a.s. | 04.2.2026 | 228,72 EUR s DPH |
| DF0001/26 | bestprice Hotel Koblenz | 04.2.2026 | 5 965,70 EUR s DPH |
| DFB26/048 | Slovnaft a.s. Clen skupiny MOL | 04.2.2026 | 98,34 EUR s DPH |
| DFB26/058 | B2B Partner s.r.o. | 03.2.2026 | 1 515,36 EUR s DPH |
| DFB26/055 | Global Network Systems s.r.o. | 02.2.2026 | 113,47 EUR s DPH |
| DFB26/057 | KONDELA, s.r.o. | 02.2.2026 | 476,99 EUR s DPH |
| DFB26/044 | B2B Partner s.r.o. | 02.2.2026 | 172,20 EUR s DPH |
| DFB26/047 | JUTEX Slovakia , s.r.o. | 02.2.2026 | 2 224,30 EUR s DPH |
| DFB26/046 | JUTEX Slovakia , s.r.o. | 02.2.2026 | 43,92 EUR s DPH |
| DFB26/045 | JUTEX Slovakia , s.r.o. | 02.2.2026 | 232,54 EUR s DPH |
| DFB26/056 | Slovenský plynárenský priemysel a.s. | 02.2.2026 | 1 166,00 EUR s DPH |
| DFB26/043 | Fibez, s.r.o. | 02.2.2026 | 24,60 EUR s DPH |
| DFB26/042 | Fibez, s.r.o. | 02.2.2026 | 92,25 EUR s DPH |
| DFB26/041 | Fibez, s.r.o. | 02.2.2026 | 36,90 EUR s DPH |
| DFPČ2026022 | INTA s.r.o. | 31.1.2026 | 68,88 EUR s DPH |
| DFŠ26/006 | INTA s.r.o. | 31.1.2026 | 129,15 EUR s DPH |
| DFPČ2026020 | MABONEX Slovakia spol. s.r.o. | 30.1.2026 | 707,75 EUR s DPH |
| DFPČ2026019 | MABONEX Slovakia spol. s.r.o. | 30.1.2026 | 1 343,33 EUR s DPH |
| DFPČ2026016 | LAMRON s.r.o. | 30.1.2026 | 1 584,93 EUR s DPH |
| DFPČ2026017 | GEVIS, s.r.o. | 30.1.2026 | 1 897,41 EUR s DPH |
| DFPČ2026021 | FALCO, s.r.o. | 30.1.2026 | 283,04 EUR s DPH |
| DFPČ2026015 | DANUBIUS spol. s r.o. | 30.1.2026 | 1 529,71 EUR s DPH |
| DFB26/039 | SEKO Trenčín s.r.o. | 30.1.2026 | 794,36 EUR s DPH |