Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0219/26 | Lindstrom,s.r.o. | 29.6.2026 | 97,39 EUR s DPH |
| DFB0216/26 | Nezisková organizácia RECYKLOHRY | 26.6.2026 | 50,00 EUR s DPH |
| DFS0178/26 | Myjavská pekáreň | 24.6.2026 | 145,74 EUR s DPH |
| DFS0182/26 | Svaman spol.s.r.o. | 24.6.2026 | 731,20 EUR s DPH |
| DFS0181/26 | Mabonex Slovakia | 24.6.2026 | 101,32 EUR s DPH |
| DFS0180/26 | Mabonex Slovakia | 24.6.2026 | 13,03 EUR s DPH |
| DFS0177/26 | Mabonex Slovakia | 24.6.2026 | 4,40 EUR s DPH |
| DFS0176/26 | Mabonex Slovakia | 24.6.2026 | 279,01 EUR s DPH |
| DFS0179/26 | PAM fruit s.r.o. | 24.6.2026 | 902,18 EUR s DPH |
| DFB0213/26 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 24.6.2026 | 156,34 EUR s DPH |
| DFB0215/26 | Zváračská škola 089-Ing.Milan Čillík | 24.6.2026 | 1 291,50 EUR s DPH |
| DFB0212/26 | Orange | 23.6.2026 | 166,27 EUR s DPH |
| DFB0211/26 | alza.sk | 19.6.2026 | 416,75 EUR s DPH |
| DFB0214/26 | EMBA Trade, spol. s r.o. | 19.6.2026 | 600,00 EUR s DPH |
| DFS0175/26 | Mabonex Slovakia | 17.6.2026 | 125,95 EUR s DPH |
| DFS0174/26 | Mabonex Slovakia | 17.6.2026 | 13,49 EUR s DPH |
| DFS0173/26 | Mabonex Slovakia | 17.6.2026 | 266,57 EUR s DPH |
| DFS0172/26 | Mabonex Slovakia | 17.6.2026 | 285,59 EUR s DPH |
| DFB0210/26 | MVM CEEnergy Slovakia s.r.o. | 17.6.2026 | 7,62 EUR s DPH |
| DFB0209/26 | MVM CEEnergy Slovakia s.r.o. | 17.6.2026 | 298,56 EUR s DPH |
| DFB0206/26 | Konica Minolta Slovakia spol.s.r.o. | 12.6.2026 | 75,33 EUR s DPH |
| DFB0202/26 | Bratislavská vodárenská spoločnosť | 11.6.2026 | 461,42 EUR s DPH |
| DFB0203/26 | ALATERE, s.r.o. | 11.6.2026 | 36,00 EUR s DPH |
| DFB0201/26 | VIS Slovensko, s.r.o. | 11.6.2026 | 64,37 EUR s DPH |
| DFS0170/26 | Svaman spol.s.r.o. | 11.6.2026 | 838,13 EUR s DPH |
| DFS0171/26 | Mabonex Slovakia | 11.6.2026 | 325,02 EUR s DPH |
| DFB0204/26 | BPM ENERGIE, a. s. | 11.6.2026 | 3 627,99 EUR s DPH |
| DFB0205/26 | BPM ENERGIE, a. s. | 11.6.2026 | 1 715,70 EUR s DPH |
| DFB0200/26 | Bratislavská vodárenská spoločnosť | 10.6.2026 | 230,64 EUR s DPH |
| DFS0169/26 | Myjavská pekáreň | 10.6.2026 | 110,40 EUR s DPH |
| DFB0194/26 | ASC Applied Software Consultants, s.r.o. | 09.6.2026 | 693,00 EUR s DPH |
| DFB0197/26 | Slovak Telekom, a.s. | 09.6.2026 | 21,01 EUR s DPH |
| DFB0196/26 | Slovak Telekom, a.s. | 09.6.2026 | 9,21 EUR s DPH |
| DFB0195/26 | Slovak Telekom, a.s. | 09.6.2026 | 72,40 EUR s DPH |
| DFS0167/26 | Mabonex Slovakia | 09.6.2026 | 353,14 EUR s DPH |
| DFS0166/26 | Mabonex Slovakia | 09.6.2026 | 255,40 EUR s DPH |
| DFS0165/26 | Mabonex Slovakia | 09.6.2026 | 278,32 EUR s DPH |
| DFS0164/26 | Mabonex Slovakia | 09.6.2026 | 112,14 EUR s DPH |
| DFB0199/26 | JVD papier | 09.6.2026 | 68,40 EUR s DPH |
| DFB0198/26 | Michal Repta - MRC | 09.6.2026 | 31,50 EUR s DPH |
| DFP0033/26 | WASCO - družstvo | 09.6.2026 | 145,53 EUR s DPH |
| DFP0032/26 | Energetika Slovensko, a. s. | 09.6.2026 | 26,48 EUR s DPH |
| DFS0168/26 | PAM fruit s.r.o. | 08.6.2026 | 776,23 EUR s DPH |
| DFB0193/26 | Energosam | 03.6.2026 | 145,50 EUR s DPH |
| DFB0190/26 | Mesto Myjava | 03.6.2026 | 33,00 EUR s DPH |
| DFS0160/26 | Svaman spol.s.r.o. | 03.6.2026 | 897,96 EUR s DPH |
| DFB0191/26 | MVM CEEnergy Slovakia s.r.o. | 03.6.2026 | 757,00 EUR s DPH |
| DFS0163/26 | Mabonex Slovakia | 03.6.2026 | 347,11 EUR s DPH |
| DFS0162/26 | Mabonex Slovakia | 03.6.2026 | 8,81 EUR s DPH |
| DFS0161/26 | Mabonex Slovakia | 03.6.2026 | 199,39 EUR s DPH |