Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0068/26 | Mesto Myjava | 24.2.2026 | 33,00 EUR s DPH |
| DFS0050/26 | Myjavská pekáreň | 20.2.2026 | 181,26 EUR s DPH |
| DFS0048/26 | Svaman spol.s.r.o. | 20.2.2026 | 482,30 EUR s DPH |
| DFS0056/26 | Mabonex Slovakia | 20.2.2026 | 303,95 EUR s DPH |
| DFS0055/26 | Mabonex Slovakia | 20.2.2026 | 686,52 EUR s DPH |
| DFS0054/26 | Mabonex Slovakia | 20.2.2026 | 267,57 EUR s DPH |
| DFS0053/26 | Mabonex Slovakia | 20.2.2026 | 214,66 EUR s DPH |
| DFS0052/26 | Mabonex Slovakia | 20.2.2026 | 37,73 EUR s DPH |
| DFS0051/26 | Mabonex Slovakia | 20.2.2026 | 418,76 EUR s DPH |
| DFS0047/26 | Mabonex Slovakia | 20.2.2026 | 495,32 EUR s DPH |
| DFB0066/26 | Bc. Peter Chropovský | 20.2.2026 | 153,00 EUR s DPH |
| DFS0046/26 | Mabonex Slovakia | 20.2.2026 | 381,34 EUR s DPH |
| DFB0065/26 | Bc. Peter Chropovský | 20.2.2026 | 721,00 EUR s DPH |
| DFS0049/26 | PAM fruit s.r.o. | 20.2.2026 | 690,37 EUR s DPH |
| DFB0067/26 | SLOVCIMI s.r.o. | 20.2.2026 | 211,56 EUR s DPH |
| DFB0055/26 | MVM CEEnergy Slovakia s.r.o. | 18.2.2026 | 179,64 EUR s DPH |
| DFB0056/26 | MVM CEEnergy Slovakia s.r.o. | 18.2.2026 | 344,84 EUR s DPH |
| DFB0057/26 | BPM ENERGIE, a. s. | 17.2.2026 | 11 601,90 EUR s DPH |
| DFB0054/26 | WAY-COPY SK, s.r.o. | 13.2.2026 | 70,60 EUR s DPH |
| DFB0051/26 | Bratislavská vodárenská spoločnosť | 13.2.2026 | 461,42 EUR s DPH |
| DFB0048/26 | BRANTNER SLOVAKIA | 12.2.2026 | 39,73 EUR s DPH |
| DFB0044/26 | Konica Minolta Slovakia spol.s.r.o. | 12.2.2026 | 75,33 EUR s DPH |
| DFB0050/26 | RNDr. Miroslav Kovarčík | 12.2.2026 | 220,00 EUR s DPH |
| DFB0049/26 | B2B Partner s.r.o. | 12.2.2026 | 223,86 EUR s DPH |
| DFS0044/26 | Myjavská pekáreň | 11.2.2026 | 101,99 EUR s DPH |
| DFS0045/26 | Mabonex Slovakia | 11.2.2026 | 2 226,97 EUR s DPH |
| DFS0043/26 | Mabonex Slovakia | 11.2.2026 | 694,79 EUR s DPH |
| DFS0042/26 | Mabonex Slovakia | 11.2.2026 | 259,43 EUR s DPH |
| DFS0041/26 | Mabonex Slovakia | 11.2.2026 | 44,28 EUR s DPH |
| DFS0040/26 | Mabonex Slovakia | 11.2.2026 | 357,57 EUR s DPH |
| DFS0039/26 | Mabonex Slovakia | 11.2.2026 | 224,17 EUR s DPH |
| DFB0042/26 | CWS Slovensko, s. r. o. | 11.2.2026 | 75,03 EUR s DPH |
| DFB0041/26 | Energosam | 09.2.2026 | 178,65 EUR s DPH |
| DFB0043/26 | Nemosoft - Michal Nemček | 09.2.2026 | 72,50 EUR s DPH |
| DFB0053/26 | VIS Slovensko, s.r.o. | 09.2.2026 | 60,27 EUR s DPH |
| DFS0037/26 | Michal Matejka Pagáčik | 06.2.2026 | 196,79 EUR s DPH |
| DFS0038/26 | Mabonex Slovakia | 06.2.2026 | 635,31 EUR s DPH |
| DFS0036/26 | Mabonex Slovakia | 06.2.2026 | 94,50 EUR s DPH |
| DFB0036/26 | comp IT Michal Mikláš | 05.2.2026 | 262,50 EUR s DPH |
| DFB0038/26 | Mesto Myjava | 05.2.2026 | 33,00 EUR s DPH |
| DFB0052/26 | Lindstrom,s.r.o. | 05.2.2026 | 69,75 EUR s DPH |
| DFB0032/26 | Bratislavská vodárenská spoločnosť | 05.2.2026 | 223,45 EUR s DPH |
| DFB0035/26 | Slovak Telekom, a.s. | 05.2.2026 | 21,01 EUR s DPH |
| DFB0034/26 | Slovak Telekom, a.s. | 05.2.2026 | 9,21 EUR s DPH |
| DFB0033/26 | Slovak Telekom, a.s. | 05.2.2026 | 72,34 EUR s DPH |
| DFB0037/26 | Mesto Myjava | 05.2.2026 | 33,00 EUR s DPH |
| DFB0040/26 | MVM CEEnergy Slovakia s.r.o. | 05.2.2026 | 627,00 EUR s DPH |
| DFB0039/26 | MVM CEEnergy Slovakia s.r.o. | 05.2.2026 | 757,00 EUR s DPH |
| DFB0047/26 | STAR spol. s.r.o. | 04.2.2026 | 130,00 EUR s DPH |
| DFS0031/26 | Myjavská pekáreň | 03.2.2026 | 205,60 EUR s DPH |