Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0136/25 | KATES, s.r.o. | 05.12.2025 | 22,00 EUR s DPH |
| DFB0134/25 | Kancelária123 s. r. o. | 05.12.2025 | 203,86 EUR s DPH |
| DFB0133/25 | Ing.Iva Kostková-IKOS | 04.12.2025 | 50,00 EUR s DPH |
| DFB0132/25 | KONE s.r.o. | 01.12.2025 | 217,12 EUR s DPH |
| DFB0131/25 | ADET s.r.o. | 28.11.2025 | 526,90 EUR s DPH |
| DFB0130/25 | GRAFID, s.r.o. | 18.11.2025 | 11,50 EUR s DPH |
| DFB0129/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 2 432,23 EUR s DPH |
| DFB0126/25 | UCED Energia s. r. o. | 11.11.2025 | 8 117,37 EUR s DPH |
| DFB0127/25 | Športový klub 1. FBC TRENČÍN, o.z. | 11.11.2025 | 250,00 EUR s DPH |
| DFB0128/25 | O2 Slovakia, s.r.o. | 11.11.2025 | 46,26 EUR s DPH |
| DFB0124/25 | Považská vodárenská spoločnosť, a.s. | 07.11.2025 | 2 532,90 EUR s DPH |
| DFB0123/25 | Slovak Telekom, a.s. | 06.11.2025 | -28,11 EUR s DPH |
| DFB0122/25 | Slovak Telekom, a.s. | 06.11.2025 | 73,06 EUR s DPH |
| DFB0121/25 | Slovak Telekom, a.s. | 06.11.2025 | 10,23 EUR s DPH |
| DFB0120/25 | KATES, s.r.o. | 05.11.2025 | 22,00 EUR s DPH |
| DFB0119/25 | Ing.Iva Kostková-IKOS | 05.11.2025 | 50,00 EUR s DPH |
| DFB0118/25 | SOŠ remesiel Považská Bystrica | 04.11.2025 | 2 948,00 EUR s DPH |
| DFB0117/25 | KONE s.r.o. | 31.10.2025 | 217,12 EUR s DPH |
| DFB0116/25 | ŠEVT a.s. | 29.10.2025 | 317,40 EUR s DPH |
| DFBE010/25 | CREOO s. r. o. | 29.10.2025 | 150,06 EUR s DPH |
| DFB0115/25 | Peter Dorinec DORTRANS | 24.10.2025 | 800,00 EUR s DPH |
| DFBE009/25 | AGAMOS s.r.o. | 22.10.2025 | 2 520,00 EUR s DPH |
| DFBE008/25 | AGAMOS s.r.o. | 22.10.2025 | 10 920,00 EUR s DPH |
| DFBE007/25 | AGAMOS s.r.o. | 22.10.2025 | 2 500,00 EUR s DPH |
| DFB0114/25 | GRAFID, s.r.o. | 13.10.2025 | 28,41 EUR s DPH |
| DFB0112/25 | MVM CEEnergy Slovakia s.r.o. | 10.10.2025 | 1 372,00 EUR s DPH |
| DFB0113/25 | UCED Energia s. r. o. | 10.10.2025 | 2 202,31 EUR s DPH |
| DFB0111/25 | O2 Slovakia, s.r.o. | 09.10.2025 | 46,26 EUR s DPH |
| DFK0005/25 | BASID s.r.o. | 08.10.2025 | 7 662,90 EUR s DPH |
| DFB0108/25 | Považská vodárenská spoločnosť, a.s. | 08.10.2025 | 587,62 EUR s DPH |
| DFB0110/25 | Slovak Telekom, a.s. | 08.10.2025 | 102,38 EUR s DPH |
| DFB0109/25 | Slovak Telekom, a.s. | 08.10.2025 | 10,23 EUR s DPH |
| DFK0004/25 | MIPE Invest, s.r.o. | 07.10.2025 | 283 808,76 EUR s DPH |
| DFB0107/25 | SOŠ remesiel Považská Bystrica | 06.10.2025 | 2 882,00 EUR s DPH |
| DFB0106/25 | KATES, s.r.o. | 06.10.2025 | 22,00 EUR s DPH |
| DFB0105/25 | KONE s.r.o. | 03.10.2025 | 94,10 EUR s DPH |
| DFB0104/25 | Ing.Iva Kostková-IKOS | 01.10.2025 | 50,00 EUR s DPH |
| DFB0103/25 | BESONE, s.r.o. | 01.10.2025 | 180,00 EUR s DPH |
| DFB0102/25 | GRAFID, s.r.o. | 30.9.2025 | 404,17 EUR s DPH |
| DFB0101/25 | Marián Lieskovský | 26.9.2025 | 1 980,00 EUR s DPH |
| DFB0100/25 | Richard Šrobár - Littera | 19.9.2025 | 3 045,00 EUR s DPH |
| DFB0099/25 | O2 Slovakia, s.r.o. | 11.9.2025 | 50,64 EUR s DPH |
| DFB0098/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | 850,65 EUR s DPH |
| DFB0097/25 | UCED Energia s. r. o. | 09.9.2025 | 2 124,11 EUR s DPH |
| DFK0003/25 | EPTIS s.r.o. | 08.9.2025 | 3 296,40 EUR s DPH |
| DFB0092/25 | Považská vodárenská spoločnosť, a.s. | 08.9.2025 | 3 415,18 EUR s DPH |
| DFB0095/25 | Slovak Telekom, a.s. | 08.9.2025 | 24,50 EUR s DPH |
| DFB0094/25 | Slovak Telekom, a.s. | 08.9.2025 | 10,23 EUR s DPH |
| DFB0093/25 | Slovak Telekom, a.s. | 08.9.2025 | 73,23 EUR s DPH |
| DFB0096/25 | KATES, s.r.o. | 08.9.2025 | 22,00 EUR s DPH |