Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0112/25 | Mabonex Slovakia | 10.4.2025 | 50,36 EUR s DPH |
| DFS0111/25 | Mabonex Slovakia | 10.4.2025 | 368,02 EUR s DPH |
| DFS0110/25 | Mabonex Slovakia | 10.4.2025 | 36,81 EUR s DPH |
| DFB0130/25 | BPM ENERGIE, a. s. | 10.4.2025 | 3 795,02 EUR s DPH |
| DFB0128/25 | GAMABUS s. r. o. | 10.4.2025 | 344,40 EUR s DPH |
| DFB0125/25 | VIS Slovensko, s.r.o. | 08.4.2025 | 60,27 EUR s DPH |
| DFS0109/25 | Myjavská pekáreň | 08.4.2025 | 130,52 EUR s DPH |
| DFS0108/25 | ASbit, s.r.o. | 08.4.2025 | 420,93 EUR s DPH |
| DFB0126/25 | Bytový podnik sro | 08.4.2025 | 95,02 EUR s DPH |
| DFP0017/25 | WASCO - družstvo | 07.4.2025 | 302,61 EUR s DPH |
| DFS0136/25 | Mabonex Slovakia | 07.4.2025 | 27,20 EUR s DPH |
| DFS0107/25 | Mabonex Slovakia | 07.4.2025 | 253,61 EUR s DPH |
| DFS0106/25 | Mabonex Slovakia | 07.4.2025 | 909,39 EUR s DPH |
| DFS0105/25 | Mabonex Slovakia | 07.4.2025 | 1 046,75 EUR s DPH |
| DFS0104/25 | Mabonex Slovakia | 07.4.2025 | 16,74 EUR s DPH |
| DFS0103/25 | Mabonex Slovakia | 07.4.2025 | 395,87 EUR s DPH |
| DFB0123/25 | Lindstrom,s.r.o. | 07.4.2025 | 93,50 EUR s DPH |
| DFB0122/25 | Slovak Telekom, a.s. | 07.4.2025 | 11,03 EUR s DPH |
| DFB0121/25 | Slovak Telekom, a.s. | 07.4.2025 | 21,01 EUR s DPH |
| DFB0120/25 | Slovak Telekom, a.s. | 07.4.2025 | 72,41 EUR s DPH |
| DFB0124/25 | Kubica Igor | 07.4.2025 | 98,15 EUR s DPH |
| DFB0119/25 | Energosam | 07.4.2025 | 175,16 EUR s DPH |
| DFP0018/25 | MVM CEEnergy Slovakia s.r.o. | 07.4.2025 | 27,00 EUR s DPH |
| DFB0142/25 | MVM CEEnergy Slovakia s.r.o. | 07.4.2025 | 617,00 EUR s DPH |
| DFB0141/25 | MVM CEEnergy Slovakia s.r.o. | 07.4.2025 | 746,00 EUR s DPH |
| DFS0100/25 | PAM fruit s.r.o. | 03.4.2025 | 1 127,90 EUR s DPH |
| DFS0102/25 | ASbit, s.r.o. | 03.4.2025 | 914,52 EUR s DPH |
| DFB0117/25 | Bratislavská vodárenská spoločnosť | 03.4.2025 | 171,22 EUR s DPH |
| DFB0115/25 | comp IT Michal Mikláš | 03.4.2025 | 162,50 EUR s DPH |
| DFB0116/25 | ZSE Energia,a.s | 03.4.2025 | 20,00 EUR s DPH |
| DFS0099/25 | Mabonex Slovakia | 02.4.2025 | 306,26 EUR s DPH |
| DFS0098/25 | Mabonex Slovakia | 02.4.2025 | 327,38 EUR s DPH |
| DFS0097/25 | Mabonex Slovakia | 02.4.2025 | 201,62 EUR s DPH |
| DFB0114/25 | Bratislavská vodárenská spoločnosť | 02.4.2025 | 160,06 EUR s DPH |
| DFB0112/25 | Orange | 02.4.2025 | 142,74 EUR s DPH |
| DFB0113/25 | AQUASAM, s. r. o. | 02.4.2025 | 213,92 EUR s DPH |
| DFP0016/25 | Slovenský plynárenský priemysel, a.s. | 01.4.2025 | 11,00 EUR s DPH |
| DFP0015/25 | Slovenský plynárenský priemysel, a.s. | 01.4.2025 | 55,00 EUR s DPH |
| DFB0109/25 | ALATERE, s.r.o. | 01.4.2025 | 27,00 EUR s DPH |
| DFB0111/25 | Bratislavská vodárenská spoločnosť | 01.4.2025 | 268,66 EUR s DPH |
| DFS0101/25 | Myjavská pekáreň | 01.4.2025 | 219,90 EUR s DPH |
| DFB0107/25 | Mesto Myjava | 01.4.2025 | 33,00 EUR s DPH |
| DFB0110/25 | Bratislavská vodárenská spoločnosť | 01.4.2025 | 629,39 EUR s DPH |
| DFB0108/25 | Peter Špót | 01.4.2025 | 600,00 EUR s DPH |
| DFS0096/25 | Mabonex Slovakia | 31.3.2025 | 298,83 EUR s DPH |
| DFS0095/25 | Mabonex Slovakia | 26.3.2025 | 304,90 EUR s DPH |
| DFS0094/25 | Mabonex Slovakia | 26.3.2025 | 392,81 EUR s DPH |
| DFS0091/25 | Mabonex Slovakia | 26.3.2025 | 128,39 EUR s DPH |
| DFS0090/25 | Mabonex Slovakia | 26.3.2025 | 141,55 EUR s DPH |
| DFS0087/25 | Mabonex Slovakia | 26.3.2025 | 446,42 EUR s DPH |