Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0069/25 | Slovenský plynárenský priemysel, a.s. | 01.12.2025 | 55,00 EUR s DPH |
| DFB0429/25 | Prusa Research s.r.o. | 28.11.2025 | 332,79 EUR s DPH |
| DFB0430/25 | PK Autodoprava s.r.o. | 28.11.2025 | 146,37 EUR s DPH |
| DFB0431/25 | KUKA Robotics Slovakia s.r.o. | 28.11.2025 | 861,00 EUR s DPH |
| DFS0288/25 | Mabonex Slovakia | 27.11.2025 | 83,06 EUR s DPH |
| DFS0287/25 | Mabonex Slovakia | 27.11.2025 | 687,79 EUR s DPH |
| DFS0284/25 | Mabonex Slovakia | 26.11.2025 | 4,40 EUR s DPH |
| DFS0283/25 | Mabonex Slovakia | 26.11.2025 | 439,26 EUR s DPH |
| DFS0282/25 | Mabonex Slovakia | 26.11.2025 | 344,86 EUR s DPH |
| DFS0281/25 | Mabonex Slovakia | 26.11.2025 | 725,54 EUR s DPH |
| DFS0280/25 | Mabonex Slovakia | 26.11.2025 | 248,41 EUR s DPH |
| DFS0279/25 | Mabonex Slovakia | 26.11.2025 | 811,98 EUR s DPH |
| DFB0423/25 | Konica Minolta Slovakia spol.s.r.o. | 26.11.2025 | 495,25 EUR s DPH |
| DFB0422/25 | Schier Technik Slovakia s.r.o. | 25.11.2025 | 1 250,91 EUR s DPH |
| DFS0286/25 | Myjavská pekáreň | 25.11.2025 | 172,59 EUR s DPH |
| DFB0424/25 | PAVOL KOVÁČ | 25.11.2025 | 73,80 EUR s DPH |
| DFS0278/25 | Myjavská pekáreň | 24.11.2025 | 268,79 EUR s DPH |
| DFB0421/25 | RM Gastro - JAZ s.r.o. | 24.11.2025 | 393,40 EUR s DPH |
| DFS0285/25 | Svaman spol.s.r.o. | 24.11.2025 | 713,35 EUR s DPH |
| DFB0420/25 | IVATI s.r.o. | 24.11.2025 | 550,99 EUR s DPH |
| DFP0068/25 | Ticket Service, s.r.o. | 19.11.2025 | 420,00 EUR s DPH |
| DFB0419/25 | Ticket Service, s.r.o. | 19.11.2025 | 840,00 EUR s DPH |
| DFB0418/25 | Ticket Service, s.r.o. | 19.11.2025 | 1 540,00 EUR s DPH |
| DFB0417/25 | Ticket Service, s.r.o. | 19.11.2025 | 140,00 EUR s DPH |
| DFB0414/25 | RM Gastro - JAZ s.r.o. | 18.11.2025 | 147,56 EUR s DPH |
| DFB0412/25 | Martin Marek | 18.11.2025 | 300,00 EUR s DPH |
| DFS0277/25 | Mabonex Slovakia | 18.11.2025 | 1 031,86 EUR s DPH |
| DFS0275/25 | Mabonex Slovakia | 18.11.2025 | 29,65 EUR s DPH |
| DFB0413/25 | PONTON, s.r.o. | 18.11.2025 | 4 403,40 EUR s DPH |
| DFS0276/25 | PAM fruit s.r.o. | 18.11.2025 | 932,83 EUR s DPH |
| DFB0415/25 | Galaxi spol. s r.o. | 17.11.2025 | 277,99 EUR s DPH |
| DFB0416/25 | Schuster Hotel und Touristik GmbH | 17.11.2025 | 3 060,00 EUR s DPH |
| DFS0273/25 | Myjavská pekáreň | 14.11.2025 | 171,91 EUR s DPH |
| DFS0274/25 | Mabonex Slovakia | 14.11.2025 | 962,24 EUR s DPH |
| DFB0410/25 | BPM ENERGIE, a. s. | 13.11.2025 | 3 288,74 EUR s DPH |
| DFB0409/25 | BPM ENERGIE, a. s. | 13.11.2025 | 3 763,09 EUR s DPH |
| DFB0405/25 | MVM CEEnergy Slovakia s.r.o. | 13.11.2025 | 338,45 EUR s DPH |
| DFS0271/25 | Myjavská pekáreň | 13.11.2025 | 147,82 EUR s DPH |
| DFS0272/25 | Svaman spol.s.r.o. | 13.11.2025 | 909,87 EUR s DPH |
| DKV0001/25 | RM Gastro - JAZ s.r.o. | 13.11.2025 | 11 149,21 EUR s DPH |
| DFS0270/25 | PAM fruit s.r.o. | 13.11.2025 | 563,34 EUR s DPH |
| DFB0408/25 | JVD papier | 13.11.2025 | 87,97 EUR s DPH |
| DFB0411/25 | Lindstrom,s.r.o. | 13.11.2025 | 93,50 EUR s DPH |
| DFB0397/25 | RM Gastro - JAZ s.r.o. | 12.11.2025 | 33,21 EUR s DPH |
| DFB0395/25 | Bratislavská vodárenská spoločnosť | 12.11.2025 | 385,32 EUR s DPH |
| DFB0406/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 200,65 EUR s DPH |
| DFB0402/25 | TAXI LANG GmbH | 12.11.2025 | 1 660,00 EUR s DPH |
| DFP0067/25 | WASCO - družstvo | 12.11.2025 | 425,36 EUR s DPH |
| DFB0399/25 | Konica Minolta Slovakia spol.s.r.o. | 12.11.2025 | 75,33 EUR s DPH |
| DFB0388/25 | Športový klub 1. FBC TRENČÍN, o.z. | 12.11.2025 | 250,00 EUR s DPH |