Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0224/25 | Mabonex Slovakia | 03.10.2025 | 39,37 EUR s DPH |
| DFS0223/25 | Mabonex Slovakia | 03.10.2025 | 12,84 EUR s DPH |
| DFS0222/25 | Mabonex Slovakia | 03.10.2025 | 357,12 EUR s DPH |
| DFS0227/25 | Mabonex Slovakia | 03.10.2025 | 108,65 EUR s DPH |
| DFS0226/25 | Mabonex Slovakia | 03.10.2025 | 399,33 EUR s DPH |
| DFS0230/25 | PAM fruit s.r.o. | 03.10.2025 | 1 052,30 EUR s DPH |
| DFS0229/25 | PAM fruit s.r.o. | 03.10.2025 | 782,46 EUR s DPH |
| DFB0334/25 | Bratislavská vodárenská spoločnosť | 03.10.2025 | 642,97 EUR s DPH |
| DFB0331/25 | Bratislavská vodárenská spoločnosť | 03.10.2025 | 164,60 EUR s DPH |
| DFB0330/25 | Orange | 03.10.2025 | 167,29 EUR s DPH |
| DFB0337/25 | preskoly.sk s.r.o. | 03.10.2025 | 18,79 EUR s DPH |
| DFB0338/25 | preskoly.sk s.r.o. | 03.10.2025 | 1 325,00 EUR s DPH |
| DFP0059/25 | Slovenský plynárenský priemysel, a.s. | 03.10.2025 | 55,00 EUR s DPH |
| DFB0339/25 | FIRST Global Slovakia, o.z. | 03.10.2025 | 3 000,00 EUR s DPH |
| DFB0335/25 | Bratislavská vodárenská spoločnosť | 03.10.2025 | 274,70 EUR s DPH |
| DFB0333/25 | ALATERE, s.r.o. | 03.10.2025 | 36,00 EUR s DPH |
| DFP0058/25 | Slovenský plynárenský priemysel, a.s. | 03.10.2025 | 11,00 EUR s DPH |
| DFB0332/25 | Kubica Igor | 03.10.2025 | 98,15 EUR s DPH |
| DFB0336/25 | comp IT Michal Mikláš | 03.10.2025 | 187,50 EUR s DPH |
| DFB0376/25 | BPM ENERGIE, a. s. | 01.10.2025 | 2 813,71 EUR s DPH |
| DFB0371/25 | AQUASAM, s. r. o. | 01.10.2025 | 250,53 EUR s DPH |
| DFB0374/25 | ADUR Anna Durcová | 01.10.2025 | 880,68 EUR s DPH |
| DFP0061/25 | MVM CEEnergy Slovakia s.r.o. | 01.10.2025 | 27,00 EUR s DPH |
| DFB0375/25 | BPM ENERGIE, a. s. | 01.10.2025 | 1 616,78 EUR s DPH |
| DFB0358/25 | Mesto Myjava | 01.10.2025 | 33,00 EUR s DPH |
| DFB0356/25 | MVM CEEnergy Slovakia s.r.o. | 01.10.2025 | 746,00 EUR s DPH |
| DFB0342/25 | JVD papier | 30.9.2025 | 67,07 EUR s DPH |
| DFB0341/25 | Slovak Telekom, a.s. | 30.9.2025 | 16,08 EUR s DPH |
| DFS0221/25 | Mabonex Slovakia | 26.9.2025 | 8,81 EUR s DPH |
| DFS0220/25 | Mabonex Slovakia | 26.9.2025 | 332,68 EUR s DPH |
| DFB0328/25 | Internet-Handel, s.r.o. | 26.9.2025 | 33,74 EUR s DPH |
| DFB0329/25 | DAMEDIS | 26.9.2025 | 154,24 EUR s DPH |
| DFB0327/25 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 24.9.2025 | 156,34 EUR s DPH |
| DFS0218/25 | Myjavská pekáreň | 24.9.2025 | 158,03 EUR s DPH |
| DFS0219/25 | Svaman spol.s.r.o. | 24.9.2025 | 1 041,74 EUR s DPH |
| DFS0217/25 | Svaman spol.s.r.o. | 24.9.2025 | 453,78 EUR s DPH |
| DFS0216/25 | Mabonex Slovakia | 24.9.2025 | 511,07 EUR s DPH |
| DFS0215/25 | Michal Matejka Pagáčik | 23.9.2025 | 103,04 EUR s DPH |
| DFS0214/25 | Mabonex Slovakia | 23.9.2025 | 246,11 EUR s DPH |
| DFS0213/25 | Mabonex Slovakia | 23.9.2025 | 24,54 EUR s DPH |
| DFS0211/25 | Mabonex Slovakia | 23.9.2025 | 443,49 EUR s DPH |
| DFB0325/25 | JK BUS s.r.o. | 22.9.2025 | 470,00 EUR s DPH |
| DFB0326/25 | Lindstrom,s.r.o. | 22.9.2025 | 56,86 EUR s DPH |
| DFS0210/25 | Mabonex Slovakia | 22.9.2025 | 325,26 EUR s DPH |
| DFB0324/25 | tripex s. r. o. | 19.9.2025 | 1 395,00 EUR s DPH |
| DFS0209/25 | Mabonex Slovakia | 18.9.2025 | 464,74 EUR s DPH |
| DFS0208/25 | Mabonex Slovakia | 18.9.2025 | 591,18 EUR s DPH |
| DFS0207/25 | Mabonex Slovakia | 18.9.2025 | 29,25 EUR s DPH |
| DFS0206/25 | Mabonex Slovakia | 18.9.2025 | 802,51 EUR s DPH |
| DFS0212/25 | Myjavská pekáreň | 17.9.2025 | 165,69 EUR s DPH |