Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0021/25 | Slovenský plynárenský priemysel, a.s. | 06.5.2025 | 55,00 EUR s DPH |
| DFP0020/25 | JVD papier | 06.5.2025 | 146,10 EUR s DPH |
| DFB0159/25 | VIS Slovensko, s.r.o. | 06.5.2025 | 60,27 EUR s DPH |
| DFB0156/25 | ALATERE, s.r.o. | 06.5.2025 | 36,00 EUR s DPH |
| DFB0155/25 | Slovak Telekom, a.s. | 06.5.2025 | 21,01 EUR s DPH |
| DFB0154/25 | Slovak Telekom, a.s. | 06.5.2025 | 72,46 EUR s DPH |
| DFB0153/25 | Slovak Telekom, a.s. | 06.5.2025 | 11,02 EUR s DPH |
| DFS0127/25 | ASbit, s.r.o. | 06.5.2025 | 468,15 EUR s DPH |
| DFB0150/25 | Mesto Myjava | 06.5.2025 | 1 000,00 EUR s DPH |
| DFB0158/25 | Lindstrom,s.r.o. | 06.5.2025 | 93,50 EUR s DPH |
| DFB0152/25 | comp IT Michal Mikláš | 06.5.2025 | 187,50 EUR s DPH |
| DFB0151/25 | JVD papier | 06.5.2025 | 82,64 EUR s DPH |
| DFB0157/25 | ZSE Energia,a.s | 06.5.2025 | 20,00 EUR s DPH |
| DFB0172/25 | Printmania sk | 05.5.2025 | 30,96 EUR s DPH |
| DFB0149/25 | Bratislavská vodárenská spoločnosť | 30.4.2025 | 160,06 EUR s DPH |
| DFB0148/25 | Orange | 30.4.2025 | 137,12 EUR s DPH |
| DFB0147/25 | OTIS Výťahy s.r.o. | 30.4.2025 | 39,63 EUR s DPH |
| DFB0146/25 | JUNA s.r.o. | 29.4.2025 | 428,00 EUR s DPH |
| DFS0129/25 | Myjavská pekáreň | 29.4.2025 | 54,50 EUR s DPH |
| DFB0145/25 | SLOVCIMI s.r.o. | 28.4.2025 | 623,61 EUR s DPH |
| DFS0128/25 | Mabonex Slovakia | 28.4.2025 | 448,52 EUR s DPH |
| DFP0019/25 | Ticket Service, s.r.o. | 25.4.2025 | 660,00 EUR s DPH |
| DFB0144/25 | Ticket Service, s.r.o. | 25.4.2025 | 396,00 EUR s DPH |
| DFB0143/25 | Ticket Service, s.r.o. | 25.4.2025 | 1 980,00 EUR s DPH |
| DFS0125/25 | Mabonex Slovakia | 25.4.2025 | 36,81 EUR s DPH |
| DFS0124/25 | Mabonex Slovakia | 25.4.2025 | 377,58 EUR s DPH |
| DFS0123/25 | Mabonex Slovakia | 25.4.2025 | 165,65 EUR s DPH |
| DFB0140/25 | JK BUS s.r.o. | 24.4.2025 | 430,50 EUR s DPH |
| DFS0126/25 | ASbit, s.r.o. | 24.4.2025 | 323,43 EUR s DPH |
| DFB0139/25 | MVM CEEnergy Slovakia s.r.o. | 23.4.2025 | 97,25 EUR s DPH |
| DFS0121/25 | PAM fruit s.r.o. | 23.4.2025 | 872,32 EUR s DPH |
| DFS0122/25 | Mabonex Slovakia | 23.4.2025 | 200,86 EUR s DPH |
| DFS0120/25 | Myjavská pekáreň | 23.4.2025 | 99,19 EUR s DPH |
| DFB0137/25 | Peter Kroupa | 23.4.2025 | 585,00 EUR s DPH |
| DFB0138/25 | AQUASTYL SLOVAKIA, s. r. o. | 23.4.2025 | 243,05 EUR s DPH |
| DFS0118/25 | Mabonex Slovakia | 16.4.2025 | 16,65 EUR s DPH |
| DFS0117/25 | Mabonex Slovakia | 16.4.2025 | 260,54 EUR s DPH |
| DFS0116/25 | Mabonex Slovakia | 16.4.2025 | 250,78 EUR s DPH |
| DFS0115/25 | Mabonex Slovakia | 16.4.2025 | 237,64 EUR s DPH |
| DFS0114/25 | Mabonex Slovakia | 16.4.2025 | 450,56 EUR s DPH |
| DFS0113/25 | Mabonex Slovakia | 16.4.2025 | 1 013,43 EUR s DPH |
| DFB0134/25 | ELMAK s.r.o. | 16.4.2025 | 61,20 EUR s DPH |
| DFB0131/25 | Konica Minolta Slovakia spol.s.r.o. | 16.4.2025 | 75,33 EUR s DPH |
| DFB0135/25 | MVM CEEnergy Slovakia s.r.o. | 16.4.2025 | 145,04 EUR s DPH |
| DFB0133/25 | Peter Pitorák | 16.4.2025 | 177,50 EUR s DPH |
| DFB0136/25 | Bratislavská vodárenská spoločnosť | 16.4.2025 | 388,29 EUR s DPH |
| DFB0132/25 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 16.4.2025 | 824,10 EUR s DPH |
| DFS0119/25 | Myjavská pekáreň | 15.4.2025 | 178,51 EUR s DPH |
| DFB0129/25 | BPM ENERGIE, a. s. | 11.4.2025 | 6 187,82 EUR s DPH |
| DFB0127/25 | Karol Bäuml CHEMIKO | 10.4.2025 | 140,90 EUR s DPH |