Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0113/26 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 30.3.2026 | 156,34 EUR s DPH |
| DFB0114/26 | alza.sk | 27.3.2026 | 163,96 EUR s DPH |
| DFB0126/26 | BPM ENERGIE, a. s. | 27.3.2026 | 2 705,22 EUR s DPH |
| DFB0111/26 | JVD papier | 27.3.2026 | 303,99 EUR s DPH |
| DFB0110/26 | JVD papier | 27.3.2026 | 385,00 EUR s DPH |
| DFB0109/26 | Ticket Service, s.r.o. | 27.3.2026 | 3 360,00 EUR s DPH |
| DFS0083/26 | Myjavská pekáreň | 26.3.2026 | 217,13 EUR s DPH |
| DFB0112/26 | Michal Repta - MRC | 26.3.2026 | 2 290,00 EUR s DPH |
| DFS0084/26 | Svaman spol.s.r.o. | 25.3.2026 | 734,16 EUR s DPH |
| DFS0082/26 | Mabonex Slovakia | 25.3.2026 | 202,63 EUR s DPH |
| DFS0081/26 | Mabonex Slovakia | 25.3.2026 | 112,62 EUR s DPH |
| DFB0106/26 | Hrvatske šume d.o.o. | 24.3.2026 | 2 759,85 EUR s DPH |
| DFB0108/26 | Schier Technik Slovakia s.r.o. | 24.3.2026 | 442,80 EUR s DPH |
| DFS0079/26 | Mabonex Slovakia | 23.3.2026 | 447,78 EUR s DPH |
| DFS0078/26 | Mabonex Slovakia | 23.3.2026 | 784,11 EUR s DPH |
| DFB0102/26 | GAMABUS s. r. o. | 19.3.2026 | 405,90 EUR s DPH |
| DFS0077/26 | Myjavská pekáreň | 19.3.2026 | 119,21 EUR s DPH |
| DFS0075/26 | Mabonex Slovakia | 19.3.2026 | 686,84 EUR s DPH |
| DFS0076/26 | PAM fruit s.r.o. | 19.3.2026 | 1 041,24 EUR s DPH |
| DFB0101/26 | Marek Klasovitý MK SERVIS | 19.3.2026 | 540,00 EUR s DPH |
| DFB0100/26 | COMTEC s.r.o. | 18.3.2026 | 7 579,40 EUR s DPH |
| DFS0074/26 | Mabonex Slovakia | 18.3.2026 | 399,84 EUR s DPH |
| DFS0073/26 | Mabonex Slovakia | 18.3.2026 | 718,03 EUR s DPH |
| DFS0072/26 | Mabonex Slovakia | 18.3.2026 | 104,14 EUR s DPH |
| DFP0017/26 | Ticket Service, s.r.o. | 13.3.2026 | 280,00 EUR s DPH |
| DFS0070/26 | Svaman spol.s.r.o. | 13.3.2026 | 794,11 EUR s DPH |
| DFS0071/26 | Mabonex Slovakia | 13.3.2026 | 503,91 EUR s DPH |
| DFB0094/26 | Bratislavská vodárenská spoločnosť | 13.3.2026 | 353,56 EUR s DPH |
| DFB0099/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 67,40 EUR s DPH |
| DFB0098/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 236,30 EUR s DPH |
| DFB0093/26 | Ticket Service, s.r.o. | 13.3.2026 | 280,00 EUR s DPH |
| DFB0092/26 | Ticket Service, s.r.o. | 13.3.2026 | 1 120,00 EUR s DPH |
| DFB0097/26 | Konica Minolta Slovakia spol.s.r.o. | 13.3.2026 | 75,33 EUR s DPH |
| DFB0096/26 | Národná agentúra pre sieťové a elektronické služby | 13.3.2026 | 29,52 EUR s DPH |
| DFB0095/26 | Národná agentúra pre sieťové a elektronické služby | 13.3.2026 | 1,97 EUR s DPH |
| DFB0104/26 | Vyhlídka Krnov, s.r.o. | 11.3.2026 | 2 730,00 EUR s DPH |
| DFB0103/26 | Vyhlídka Krnov, s.r.o. | 11.3.2026 | 55,98 EUR s DPH |
| DFB0086/26 | MY TAXI s. r. o. | 11.3.2026 | 1 020,00 EUR s DPH |
| DFP0016/26 | WASCO - družstvo | 11.3.2026 | 178,82 EUR s DPH |
| DFS0063/26 | Myjavská pekáreň | 11.3.2026 | 153,51 EUR s DPH |
| DFS0069/26 | Mabonex Slovakia | 11.3.2026 | 380,46 EUR s DPH |
| DFS0068/26 | Mabonex Slovakia | 11.3.2026 | 66,47 EUR s DPH |
| DFS0067/26 | Mabonex Slovakia | 11.3.2026 | 397,58 EUR s DPH |
| DFS0066/26 | Mabonex Slovakia | 11.3.2026 | 56,93 EUR s DPH |
| DFS0065/26 | Mabonex Slovakia | 11.3.2026 | 324,76 EUR s DPH |
| DFS0064/26 | Mabonex Slovakia | 11.3.2026 | 332,26 EUR s DPH |
| DFB0087/26 | VIS Slovensko, s.r.o. | 11.3.2026 | 64,37 EUR s DPH |
| DFB0091/26 | Konica Minolta Slovakia spol.s.r.o. | 11.3.2026 | 56,15 EUR s DPH |
| DFB0088/26 | Energosam | 11.3.2026 | 133,56 EUR s DPH |
| DFB0090/26 | B2B Partner s.r.o. | 11.3.2026 | 223,86 EUR s DPH |