Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0157/25 | Mabonex Slovakia | 03.6.2025 | 188,95 EUR s DPH |
| DFS0156/25 | Mabonex Slovakia | 03.6.2025 | 289,62 EUR s DPH |
| DFB0188/25 | comp IT Michal Mikláš | 03.6.2025 | 235,50 EUR s DPH |
| DFP0031/25 | AQUASAM, s. r. o. | 31.5.2025 | 47,23 EUR s DPH |
| DFS0154/25 | Mabonex Slovakia | 29.5.2025 | 188,16 EUR s DPH |
| DFS0153/25 | Mabonex Slovakia | 29.5.2025 | 195,49 EUR s DPH |
| DFS0152/25 | Myjavská pekáreň | 29.5.2025 | 162,76 EUR s DPH |
| DFS0151/25 | ASbit, s.r.o. | 29.5.2025 | 256,83 EUR s DPH |
| DFS0150/25 | Mabonex Slovakia | 26.5.2025 | 195,27 EUR s DPH |
| DFB0179/25 | JUNA s.r.o. | 26.5.2025 | 880,75 EUR s DPH |
| DFB0180/25 | Pavol Ferianec FEPA | 26.5.2025 | 420,00 EUR s DPH |
| DFS0146/25 | PAM fruit s.r.o. | 22.5.2025 | 798,46 EUR s DPH |
| DFS0148/25 | Mabonex Slovakia | 22.5.2025 | 154,16 EUR s DPH |
| DFS0147/25 | Mabonex Slovakia | 22.5.2025 | 610,80 EUR s DPH |
| DFS0145/25 | Mabonex Slovakia | 22.5.2025 | 237,70 EUR s DPH |
| DFS0144/25 | Myjavská pekáreň | 22.5.2025 | 144,32 EUR s DPH |
| DFS0138/25 | Mabonex Slovakia | 19.5.2025 | 631,66 EUR s DPH |
| DFB0178/25 | Michal Repta - MRC | 19.5.2025 | 80,70 EUR s DPH |
| DFS0149/25 | Mabonex Slovakia | 19.5.2025 | 169,83 EUR s DPH |
| DFS0143/25 | ASbit, s.r.o. | 19.5.2025 | 1 021,33 EUR s DPH |
| DFS0139/25 | Mabonex Slovakia | 16.5.2025 | 165,38 EUR s DPH |
| DFB0173/25 | Konica Minolta Slovakia spol.s.r.o. | 16.5.2025 | 118,08 EUR s DPH |
| DFK0001/25 | REYMAX, s.r.o. | 15.5.2025 | 57 650,10 EUR s DPH |
| DFS0137/25 | Mabonex Slovakia | 15.5.2025 | 94,40 EUR s DPH |
| DFS0142/25 | Myjavská pekáreň | 15.5.2025 | 121,24 EUR s DPH |
| DFB0177/25 | MVM CEEnergy Slovakia s.r.o. | 14.5.2025 | 27,65 EUR s DPH |
| DFB0176/25 | MVM CEEnergy Slovakia s.r.o. | 14.5.2025 | 104,37 EUR s DPH |
| DFS0140/25 | Mabonex Slovakia | 14.5.2025 | 594,71 EUR s DPH |
| DFB0171/25 | WASCO - družstvo | 14.5.2025 | 341,36 EUR s DPH |
| DFS0141/25 | Mabonex Slovakia | 13.5.2025 | 208,70 EUR s DPH |
| DFB0174/25 | Konica Minolta Slovakia spol.s.r.o. | 13.5.2025 | 75,33 EUR s DPH |
| DFB0175/25 | Bratislavská vodárenská spoločnosť | 12.5.2025 | 275,16 EUR s DPH |
| DFP0023/25 | MVM CEEnergy Slovakia s.r.o. | 07.5.2025 | 27,00 EUR s DPH |
| DFB0164/25 | MVM CEEnergy Slovakia s.r.o. | 07.5.2025 | 617,00 EUR s DPH |
| DFS0130/25 | PAM fruit s.r.o. | 07.5.2025 | 300,42 EUR s DPH |
| DFB0163/25 | MVM CEEnergy Slovakia s.r.o. | 07.5.2025 | 746,00 EUR s DPH |
| DFB0162/25 | Mesto Myjava | 07.5.2025 | 33,00 EUR s DPH |
| DFS0135/25 | Mabonex Slovakia | 07.5.2025 | 105,59 EUR s DPH |
| DFS0134/25 | Mabonex Slovakia | 07.5.2025 | 4,40 EUR s DPH |
| DFS0133/25 | Mabonex Slovakia | 07.5.2025 | 274,09 EUR s DPH |
| DFB0165/25 | Energosam | 07.5.2025 | 159,77 EUR s DPH |
| DFB0170/25 | BPM ENERGIE, a. s. | 07.5.2025 | 2 676,30 EUR s DPH |
| DFS0132/25 | Myjavská pekáreň | 07.5.2025 | 135,18 EUR s DPH |
| DFB0169/25 | BPM ENERGIE, a. s. | 07.5.2025 | 4 501,46 EUR s DPH |
| DFS0131/25 | ASbit, s.r.o. | 07.5.2025 | 90,89 EUR s DPH |
| DFB0166/25 | Eltime in.s.r.o. | 07.5.2025 | 26 848,00 EUR s DPH |
| DFB0161/25 | Bratislavská vodárenská spoločnosť | 07.5.2025 | 195,67 EUR s DPH |
| DFB0168/25 | GAMABUS s. r. o. | 07.5.2025 | 405,90 EUR s DPH |
| DFB0160/25 | DAMEDIS | 06.5.2025 | 78,47 EUR s DPH |
| DFP0022/25 | Slovenský plynárenský priemysel, a.s. | 06.5.2025 | 11,00 EUR s DPH |