Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0044/26 | Myjavská pekáreň | 11.2.2026 | 101,99 EUR s DPH |
| DFS0045/26 | Mabonex Slovakia | 11.2.2026 | 2 226,97 EUR s DPH |
| DFS0043/26 | Mabonex Slovakia | 11.2.2026 | 694,79 EUR s DPH |
| DFS0042/26 | Mabonex Slovakia | 11.2.2026 | 259,43 EUR s DPH |
| DFS0041/26 | Mabonex Slovakia | 11.2.2026 | 44,28 EUR s DPH |
| DFS0040/26 | Mabonex Slovakia | 11.2.2026 | 357,57 EUR s DPH |
| DFS0039/26 | Mabonex Slovakia | 11.2.2026 | 224,17 EUR s DPH |
| DFB0042/26 | CWS Slovensko, s. r. o. | 11.2.2026 | 75,03 EUR s DPH |
| DFB0041/26 | Energosam | 09.2.2026 | 178,65 EUR s DPH |
| DFB0043/26 | Nemosoft - Michal Nemček | 09.2.2026 | 72,50 EUR s DPH |
| DFB0053/26 | VIS Slovensko, s.r.o. | 09.2.2026 | 60,27 EUR s DPH |
| DFS0037/26 | Michal Matejka Pagáčik | 06.2.2026 | 196,79 EUR s DPH |
| DFS0038/26 | Mabonex Slovakia | 06.2.2026 | 635,31 EUR s DPH |
| DFS0036/26 | Mabonex Slovakia | 06.2.2026 | 94,50 EUR s DPH |
| DFP0010/26 | Energetika Slovensko, a. s. | 06.2.2026 | 26,48 EUR s DPH |
| DFB0036/26 | comp IT Michal Mikláš | 05.2.2026 | 262,50 EUR s DPH |
| DFB0038/26 | Mesto Myjava | 05.2.2026 | 33,00 EUR s DPH |
| DFB0052/26 | Lindstrom,s.r.o. | 05.2.2026 | 69,75 EUR s DPH |
| DFP0008/26 | MVM CEEnergy Slovakia s.r.o. | 05.2.2026 | 27,00 EUR s DPH |
| DFB0032/26 | Bratislavská vodárenská spoločnosť | 05.2.2026 | 223,45 EUR s DPH |
| DFB0035/26 | Slovak Telekom, a.s. | 05.2.2026 | 21,01 EUR s DPH |
| DFB0034/26 | Slovak Telekom, a.s. | 05.2.2026 | 9,21 EUR s DPH |
| DFB0033/26 | Slovak Telekom, a.s. | 05.2.2026 | 72,34 EUR s DPH |
| DFB0037/26 | Mesto Myjava | 05.2.2026 | 33,00 EUR s DPH |
| DFB0040/26 | MVM CEEnergy Slovakia s.r.o. | 05.2.2026 | 627,00 EUR s DPH |
| DFB0039/26 | MVM CEEnergy Slovakia s.r.o. | 05.2.2026 | 757,00 EUR s DPH |
| DFB0047/26 | STAR spol. s.r.o. | 04.2.2026 | 130,00 EUR s DPH |
| DFS0031/26 | Myjavská pekáreň | 03.2.2026 | 205,60 EUR s DPH |
| DFS0032/26 | Svaman spol.s.r.o. | 03.2.2026 | 642,93 EUR s DPH |
| DFS0035/26 | Mabonex Slovakia | 03.2.2026 | 532,56 EUR s DPH |
| DFS0034/26 | Mabonex Slovakia | 03.2.2026 | 604,08 EUR s DPH |
| DFS0030/26 | Mabonex Slovakia | 03.2.2026 | 442,61 EUR s DPH |
| DFS0029/26 | Mabonex Slovakia | 03.2.2026 | 0,97 EUR s DPH |
| DFS0033/26 | PAM fruit s.r.o. | 03.2.2026 | 1 094,60 EUR s DPH |
| DFP0007/26 | Slovenský plynárenský priemysel, a.s. | 03.2.2026 | 9,00 EUR s DPH |
| DFP0006/26 | Slovenský plynárenský priemysel, a.s. | 03.2.2026 | 67,00 EUR s DPH |
| DFB0029/26 | ŠEVT a.s. | 03.2.2026 | 313,27 EUR s DPH |
| DFB0028/26 | Fatrapark Services s.r.o. | 03.2.2026 | 5 826,12 EUR s DPH |
| DFB0027/26 | Fatrapark Services s.r.o. | 03.2.2026 | 473,88 EUR s DPH |
| DFB0031/26 | ALATERE, s.r.o. | 03.2.2026 | 27,00 EUR s DPH |
| DFB0030/26 | Asseco Solutions, a.s. | 03.2.2026 | 73,49 EUR s DPH |
| DFB0046/26 | AQUASAM, s. r. o. | 02.2.2026 | 70,11 EUR s DPH |
| DFS0028/26 | Myjavská pekáreň | 30.1.2026 | 354,47 EUR s DPH |
| DFS0027/26 | Mabonex Slovakia | 30.1.2026 | 202,63 EUR s DPH |
| DFS0026/26 | Mabonex Slovakia | 30.1.2026 | 103,75 EUR s DPH |
| DFS0025/26 | Mabonex Slovakia | 30.1.2026 | 359,19 EUR s DPH |
| DFB0026/26 | Bratislavská vodárenská spoločnosť | 30.1.2026 | 164,60 EUR s DPH |
| DFB0023/26 | VÁHY PILÁT, s.r.o. | 30.1.2026 | 504,30 EUR s DPH |
| DFB0024/26 | Michal Šichmák | 30.1.2026 | 170,00 EUR s DPH |
| DFS0024/26 | Mabonex Slovakia | 29.1.2026 | 174,12 EUR s DPH |