Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0086/25 | Mabonex Slovakia | 26.3.2025 | 53,69 EUR s DPH |
| DFS0085/25 | Mabonex Slovakia | 26.3.2025 | 50,15 EUR s DPH |
| DFB0106/25 | Pavol Ferianec FEPA | 26.3.2025 | 1 580,00 EUR s DPH |
| DFS0089/25 | Myjavská pekáreň | 26.3.2025 | 174,13 EUR s DPH |
| DFB0104/25 | Poradca podnikateľa | 25.3.2025 | 233,70 EUR s DPH |
| DFS0084/25 | Mabonex Slovakia | 24.3.2025 | 186,42 EUR s DPH |
| DFS0088/25 | ASbit, s.r.o. | 24.3.2025 | 460,94 EUR s DPH |
| DFB0103/25 | Hahn a syn s.r.o. | 24.3.2025 | 161,50 EUR s DPH |
| DFB0118/25 | SLOVCIMI s.r.o. | 24.3.2025 | 318,57 EUR s DPH |
| DFS0093/25 | Mabonex Slovakia | 21.3.2025 | 214,76 EUR s DPH |
| DFS0092/25 | Mabonex Slovakia | 21.3.2025 | 696,92 EUR s DPH |
| DFB0105/25 | GAMABUS s. r. o. | 21.3.2025 | 369,00 EUR s DPH |
| DFB0097/25 | PERFORMANCE, s.r.o. | 20.3.2025 | 799,50 EUR s DPH |
| DFB0096/25 | PERFORMANCE, s.r.o. | 20.3.2025 | 1 599,00 EUR s DPH |
| DFB0100/25 | COMTEC s.r.o. | 20.3.2025 | 23,49 EUR s DPH |
| DFB0099/25 | Bytový podnik sro | 20.3.2025 | 4 895,46 EUR s DPH |
| DFB0101/25 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 20.3.2025 | 156,34 EUR s DPH |
| DFS0078/25 | Mabonex Slovakia | 20.3.2025 | 277,78 EUR s DPH |
| DFB0102/25 | BODY FIT s. r. o. | 20.3.2025 | 304,50 EUR s DPH |
| DFS0080/25 | PAM fruit s.r.o. | 18.3.2025 | 551,60 EUR s DPH |
| DFS0082/25 | Mabonex Slovakia | 18.3.2025 | 103,69 EUR s DPH |
| DFS0081/25 | Mabonex Slovakia | 18.3.2025 | 217,01 EUR s DPH |
| DFS0077/25 | Mabonex Slovakia | 18.3.2025 | 816,89 EUR s DPH |
| DFS0083/25 | Myjavská pekáreň | 18.3.2025 | 163,67 EUR s DPH |
| DFS0079/25 | ASbit, s.r.o. | 18.3.2025 | 593,76 EUR s DPH |
| DFB0093/25 | Ticket Service, s.r.o. | 14.3.2025 | 73,63 EUR s DPH |
| DFB0092/25 | Ticket Service, s.r.o. | 14.3.2025 | 7,40 EUR s DPH |
| DFP0014/25 | Ticket Service, s.r.o. | 14.3.2025 | 12,21 EUR s DPH |
| DFB0095/25 | BPM ENERGIE, a. s. | 14.3.2025 | 8 212,32 EUR s DPH |
| DFB0091/25 | Ticket Service, s.r.o. | 14.3.2025 | 1 980,00 EUR s DPH |
| DFB0094/25 | BPM ENERGIE, a. s. | 14.3.2025 | 7 602,85 EUR s DPH |
| DFB0090/25 | Ticket Service, s.r.o. | 14.3.2025 | 31,45 EUR s DPH |
| DFB0089/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 152,32 EUR s DPH |
| DFS0076/25 | Mabonex Slovakia | 13.3.2025 | 62,28 EUR s DPH |
| DFS0075/25 | Mabonex Slovakia | 13.3.2025 | 11,17 EUR s DPH |
| DFS0074/25 | Mabonex Slovakia | 13.3.2025 | 36,67 EUR s DPH |
| DFS0073/25 | Mabonex Slovakia | 13.3.2025 | 484,64 EUR s DPH |
| DFB0088/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 340,49 EUR s DPH |
| DFB0087/25 | Bratislavská vodárenská spoločnosť | 12.3.2025 | 369,95 EUR s DPH |
| DFB0086/25 | Slovanet, a. s. | 12.3.2025 | 885,60 EUR s DPH |
| DFB0085/25 | Konica Minolta Slovakia spol.s.r.o. | 12.3.2025 | 75,33 EUR s DPH |
| DFB0084/25 | BPM ENERGIE, a. s. | 12.3.2025 | 405,92 EUR s DPH |
| DFS0067/25 | PAM fruit s.r.o. | 11.3.2025 | 643,30 EUR s DPH |
| DFS0072/25 | Mabonex Slovakia | 11.3.2025 | 62,76 EUR s DPH |
| DFS0071/25 | Mabonex Slovakia | 11.3.2025 | 286,63 EUR s DPH |
| DFS0070/25 | Mabonex Slovakia | 11.3.2025 | 412,01 EUR s DPH |
| DFS0069/25 | Mabonex Slovakia | 11.3.2025 | 768,41 EUR s DPH |
| DFS0068/25 | Myjavská pekáreň | 11.3.2025 | 163,42 EUR s DPH |
| DFB0070/25 | MVM CEEnergy Slovakia s.r.o. | 10.3.2025 | 617,00 EUR s DPH |
| DFB0074/25 | VIS Slovensko, s.r.o. | 10.3.2025 | 60,27 EUR s DPH |