Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00403/25 | SOF Trenčín, s.r.o. | 21.8.2025 | 2 744,00 EUR s DPH |
| 00400/25 | PULImedical spol. s r. o. | 21.8.2025 | 382,61 EUR s DPH |
| 00399/25 | VIDRA A SPOL. s.r.o. | 21.8.2025 | 727,85 EUR s DPH |
| 00402/25 | Orange Slovensko, a.s. | 21.8.2025 | 5,02 EUR s DPH |
| 00401/25 | Yhman, s.r.o. | 21.8.2025 | 61,50 EUR s DPH |
| 00404/25 | MVM CEEnergy Slovakia s.r.o. | 21.8.2025 | -141,98 EUR s DPH |
| 00398/25 | Alza.sk s.r.o. | 21.8.2025 | 500,46 EUR s DPH |
| 00396/25 | Trenčianske vodárne a kanalizácie, a.s. | 12.8.2025 | 302,32 EUR s DPH |
| 00395/25 | Medplus s.r.o. | 12.8.2025 | 57,33 EUR s DPH |
| 00393/25 | Medplus s.r.o. | 12.8.2025 | 278,15 EUR s DPH |
| 00397/25 | ANTES GM, spol. s.r.o. | 12.8.2025 | 159,90 EUR s DPH |
| 00394/25 | MAPA SLOVAKIA TRADE s.r.o. | 12.8.2025 | 148,00 EUR s DPH |
| 00390/25 | PYROSLOVAKIA s.r.o. | 11.8.2025 | 409,84 EUR s DPH |
| 00391/25 | Slovenská pošta, a.s. | 11.8.2025 | 15,40 EUR s DPH |
| 00389/25 | DISPOLAB, spol. s r. o. | 11.8.2025 | 56,40 EUR s DPH |
| 00392/25 | XEROX LIMITED | 11.8.2025 | 8,98 EUR s DPH |
| 00386/25 | DISPOLAB, spol. s r. o. | 08.8.2025 | 57,26 EUR s DPH |
| 00385/25 | SONMED, spol. s r.o. | 08.8.2025 | 1 163,98 EUR s DPH |
| 00384/25 | SONMED, spol. s r.o. | 08.8.2025 | 770,88 EUR s DPH |
| 00383/25 | SONMED, spol. s r.o. | 08.8.2025 | 390,68 EUR s DPH |
| 00387/25 | Molchem s. r. o. | 08.8.2025 | 51,66 EUR s DPH |
| 00388/25 | Alza.sk s.r.o. | 08.8.2025 | 52,47 EUR s DPH |
| 00382/25 | fpoho, s.r.o. | 07.8.2025 | 2 436,00 EUR s DPH |
| 00380/25 | DAMEDIS, s.r.o. | 07.8.2025 | 212,54 EUR s DPH |
| 00375/25 | SEKO Trenčín s.r.o. | 07.8.2025 | 476,61 EUR s DPH |
| 00379/25 | Slovak Telekom, a.s. | 07.8.2025 | 39,91 EUR s DPH |
| 00378/25 | Slovak Telekom, a.s. | 07.8.2025 | 8,50 EUR s DPH |
| 00377/25 | Slovak Telekom, a.s. | 07.8.2025 | 25,50 EUR s DPH |
| 00376/25 | Slovak Telekom, a.s. | 07.8.2025 | 60,92 EUR s DPH |
| 00381/25 | Alza.sk s.r.o. | 07.8.2025 | 122,77 EUR s DPH |
| 00374/25 | Andrea Móderová - UNIPAP | 06.8.2025 | 387,45 EUR s DPH |
| 00373/25 | XEROX LIMITED | 05.8.2025 | 123,37 EUR s DPH |
| 00372/25 | Slovenský plynárenský priemysel, a.s. | 04.8.2025 | 2 428,00 EUR s DPH |
| 00371/25 | FIBEZ, s.r.o. | 31.7.2025 | 36,90 EUR s DPH |
| 00368/25 | DAVRAN, s.r.o. | 31.7.2025 | 438,40 EUR s DPH |
| 00370/25 | Marius Pedersen, a.s. | 31.7.2025 | 89,79 EUR s DPH |
| 00369/25 | Bublinka čistiareň a práčovňa, s.r.o. | 31.7.2025 | 94,51 EUR s DPH |
| 00365/25 | VAREZ INTERIER, s.r.o. | 17.7.2025 | 4 195,53 EUR s DPH |
| 00367/25 | Orange Slovensko, a.s. | 17.7.2025 | 5,02 EUR s DPH |
| 00366/25 | ISG/DRS, s.r.o. | 17.7.2025 | 365,71 EUR s DPH |
| 00364/25 | VIDRA A SPOL. s.r.o. | 16.7.2025 | 103,72 EUR s DPH |
| 00363/25 | Yhman, s.r.o. | 16.7.2025 | 184,50 EUR s DPH |
| 00359/25 | fpoho, s.r.o. | 14.7.2025 | 13,53 EUR s DPH |
| 00362/25 | TAKTIK vydavateľstvo, s.r.o. | 14.7.2025 | 230,00 EUR s DPH |
| 00361/25 | Slovenská pošta, a.s. | 14.7.2025 | 208,75 EUR s DPH |
| 00360/25 | Jednota Sokol | 14.7.2025 | 680,00 EUR s DPH |
| 00357/25 | Stredná športová škola | 11.7.2025 | 270,00 EUR s DPH |
| 00356/25 | MERKURY SHOP, s.r.o. | 11.7.2025 | 86,97 EUR s DPH |
| 00358/25 | MVM CEEnergy Slovakia s.r.o. | 11.7.2025 | 105,38 EUR s DPH |
| 00352/25 | Trenčianske vodárne a kanalizácie, a.s. | 10.7.2025 | 665,39 EUR s DPH |