Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0140/26 | Mabonex Slovakia | 21.5.2026 | 695,97 EUR s DPH |
| DFS0138/26 | Mabonex Slovakia | 21.5.2026 | 69,69 EUR s DPH |
| DFS0139/26 | PAM fruit s.r.o. | 21.5.2026 | 857,01 EUR s DPH |
| DFB0184/26 | Ticket Service, s.r.o. | 21.5.2026 | 560,00 EUR s DPH |
| DFB0183/26 | Ticket Service, s.r.o. | 21.5.2026 | 420,00 EUR s DPH |
| DFS0133/26 | Mabonex Slovakia | 19.5.2026 | 405,03 EUR s DPH |
| DFB0177/26 | MVM CEEnergy Slovakia s.r.o. | 18.5.2026 | 153,13 EUR s DPH |
| DFS0135/26 | Svaman spol.s.r.o. | 18.5.2026 | 235,95 EUR s DPH |
| DFS0130/26 | Mabonex Slovakia | 18.5.2026 | 324,69 EUR s DPH |
| DFS0137/26 | Mabonex Slovakia | 18.5.2026 | 500,51 EUR s DPH |
| DFS0134/26 | Mabonex Slovakia | 18.5.2026 | 384,29 EUR s DPH |
| DFB0175/26 | WAY-COPY SK, s.r.o. | 18.5.2026 | 46,00 EUR s DPH |
| DFB0176/26 | Konica Minolta Slovakia spol.s.r.o. | 18.5.2026 | 8,98 EUR s DPH |
| DFS0131/26 | Mabonex Slovakia | 18.5.2026 | 119,06 EUR s DPH |
| DFS0132/26 | Mabonex Slovakia | 18.5.2026 | 821,06 EUR s DPH |
| DFS0136/26 | Mabonex Slovakia | 18.5.2026 | 234,44 EUR s DPH |
| DFB0178/26 | MVM CEEnergy Slovakia s.r.o. | 18.5.2026 | 111,50 EUR s DPH |
| DFB0180/26 | Konica Minolta Slovakia spol.s.r.o. | 14.5.2026 | 75,33 EUR s DPH |
| DFB0181/26 | Slovanet, a. s. | 12.5.2026 | 73,80 EUR s DPH |
| DFB0182/26 | Bratislavská vodárenská spoločnosť | 11.5.2026 | 407,52 EUR s DPH |
| DFS0128/26 | Mabonex Slovakia | 08.5.2026 | 257,26 EUR s DPH |
| DFS0127/26 | Mabonex Slovakia | 08.5.2026 | 321,64 EUR s DPH |
| DFB0171/26 | Iveta Pitoráková - EXINGLASS | 07.5.2026 | 114,00 EUR s DPH |
| DFB0166/26 | ALATERE, s.r.o. | 07.5.2026 | 45,00 EUR s DPH |
| DFB0167/26 | VIS Slovensko, s.r.o. | 07.5.2026 | 64,37 EUR s DPH |
| DFS0122/26 | Myjavská pekáreň | 07.5.2026 | 110,03 EUR s DPH |
| DFS0126/26 | Mabonex Slovakia | 07.5.2026 | 411,53 EUR s DPH |
| DFS0125/26 | Mabonex Slovakia | 07.5.2026 | 334,65 EUR s DPH |
| DFS0124/26 | Mabonex Slovakia | 07.5.2026 | 187,26 EUR s DPH |
| DFB0173/26 | BPM ENERGIE, a. s. | 07.5.2026 | 3 261,13 EUR s DPH |
| DFB0170/26 | Energosam | 07.5.2026 | 142,31 EUR s DPH |
| DFB0165/26 | Bratislavská vodárenská spoločnosť | 07.5.2026 | 244,75 EUR s DPH |
| DFB0169/26 | Slovak Telekom, a.s. | 07.5.2026 | 73,02 EUR s DPH |
| DFB0168/26 | Slovak Telekom, a.s. | 07.5.2026 | 9,21 EUR s DPH |
| DFS0120/26 | Svaman spol.s.r.o. | 06.5.2026 | 638,49 EUR s DPH |
| DFS0123/26 | Mabonex Slovakia | 06.5.2026 | 278,17 EUR s DPH |
| DFS0121/26 | PAM fruit s.r.o. | 06.5.2026 | 976,06 EUR s DPH |
| DFB0163/26 | Slovak Telekom, a.s. | 05.5.2026 | 21,38 EUR s DPH |
| DFB0179/26 | JVD papier | 04.5.2026 | 85,13 EUR s DPH |
| DFS0129/26 | Mabonex Slovakia | 04.5.2026 | 369,63 EUR s DPH |
| DFB0161/26 | MVM CEEnergy Slovakia s.r.o. | 30.4.2026 | 627,00 EUR s DPH |
| DFB0162/26 | Mesto Myjava | 30.4.2026 | 33,00 EUR s DPH |
| DFB0160/26 | MVM CEEnergy Slovakia s.r.o. | 30.4.2026 | 757,00 EUR s DPH |
| DFS0119/26 | Myjavská pekáreň | 29.4.2026 | 189,88 EUR s DPH |
| DFS0118/26 | Mabonex Slovakia | 29.4.2026 | 231,66 EUR s DPH |
| DFS0117/26 | Mabonex Slovakia | 29.4.2026 | 1 200,23 EUR s DPH |
| DFS0115/26 | Mabonex Slovakia | 29.4.2026 | 32,49 EUR s DPH |
| DFB0159/26 | Bratislavská vodárenská spoločnosť | 29.4.2026 | 164,60 EUR s DPH |
| DFB0158/26 | Orange | 29.4.2026 | 164,73 EUR s DPH |
| DFB0157/26 | Lindstrom,s.r.o. | 23.4.2026 | 69,75 EUR s DPH |