Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/25 | ALATERE, s.r.o. | 10.3.2025 | 36,00 EUR s DPH |
| DFP0013/25 | Mesto Myjava | 10.3.2025 | 1 864,28 EUR s DPH |
| DFP0012/25 | WASCO - družstvo | 10.3.2025 | 301,77 EUR s DPH |
| DFP0011/25 | MVM CEEnergy Slovakia s.r.o. | 10.3.2025 | 27,00 EUR s DPH |
| DFB0069/25 | MVM CEEnergy Slovakia s.r.o. | 10.3.2025 | 746,00 EUR s DPH |
| DFB0080/25 | JUNA s.r.o. | 10.3.2025 | 4 242,96 EUR s DPH |
| DFB0078/25 | Slovak Telekom, a.s. | 10.3.2025 | 72,45 EUR s DPH |
| DFB0077/25 | Slovak Telekom, a.s. | 10.3.2025 | 21,01 EUR s DPH |
| DFB0073/25 | Bratislavská vodárenská spoločnosť | 10.3.2025 | 241,54 EUR s DPH |
| DFB0082/25 | Michal Repta - MRC | 10.3.2025 | 36,90 EUR s DPH |
| DFB0071/25 | Energosam | 10.3.2025 | 165,57 EUR s DPH |
| DFB0081/25 | Mesto Myjava | 10.3.2025 | 166,14 EUR s DPH |
| DFB0079/25 | Lindstrom,s.r.o. | 10.3.2025 | 84,85 EUR s DPH |
| DFB0072/25 | ZSE Energia a.s. | 10.3.2025 | 20,00 EUR s DPH |
| DFB0076/25 | Pavol Ferianec FEPA | 10.3.2025 | 1 356,00 EUR s DPH |
| DFB0068/25 | Slovak Telekom, a.s. | 06.3.2025 | 11,02 EUR s DPH |
| DFB0066/25 | Orange | 05.3.2025 | 145,51 EUR s DPH |
| DFB0062/25 | JVD papier | 03.3.2025 | 56,03 EUR s DPH |
| DFB0098/25 | comp IT Michal Mikláš | 03.3.2025 | 112,50 EUR s DPH |
| DFB0083/25 | Travel to Slovakia s.r.o. | 03.3.2025 | 5 250,00 EUR s DPH |
| DFB0067/25 | Mesto Myjava | 03.3.2025 | 33,00 EUR s DPH |
| DFB0063/25 | Bratislavská vodárenská spoločnosť | 03.3.2025 | 160,06 EUR s DPH |
| DFP0010/25 | Slovenský plynárenský priemysel, a.s. | 03.3.2025 | 11,00 EUR s DPH |
| DFP0009/25 | Slovenský plynárenský priemysel, a.s. | 03.3.2025 | 55,00 EUR s DPH |
| DFB0065/25 | AQUASAM, s. r. o. | 28.2.2025 | 351,60 EUR s DPH |
| DFB0064/25 | RNDr. Miroslav Kovarčík | 28.2.2025 | 230,00 EUR s DPH |
| DFB0060/25 | BRANTNER SLOVAKIA | 28.2.2025 | 72,32 EUR s DPH |
| DFB0058/25 | Bc. Peter Chropovský | 28.2.2025 | 834,00 EUR s DPH |
| DFB0059/25 | Bc. Peter Chropovský | 28.2.2025 | 237,60 EUR s DPH |
| DFS0065/25 | Mabonex Slovakia | 28.2.2025 | 42,01 EUR s DPH |
| DFS0064/25 | Mabonex Slovakia | 28.2.2025 | 213,73 EUR s DPH |
| DFS0063/25 | Mabonex Slovakia | 28.2.2025 | 168,05 EUR s DPH |
| DFS0066/25 | ASbit, s.r.o. | 28.2.2025 | 421,27 EUR s DPH |
| DFB0061/25 | Michal Belák | 28.2.2025 | 300,00 EUR s DPH |
| DFS0062/25 | Mabonex Slovakia | 26.2.2025 | 497,77 EUR s DPH |
| DFS0060/25 | Mabonex Slovakia | 26.2.2025 | 55,23 EUR s DPH |
| DFS0059/25 | Mabonex Slovakia | 26.2.2025 | 96,02 EUR s DPH |
| DFS0058/25 | Mabonex Slovakia | 26.2.2025 | 26,53 EUR s DPH |
| DFS0057/25 | Mabonex Slovakia | 26.2.2025 | 270,97 EUR s DPH |
| DFS0054/25 | Mabonex Slovakia | 26.2.2025 | 346,86 EUR s DPH |
| DFS0061/25 | ASbit, s.r.o. | 26.2.2025 | 551,90 EUR s DPH |
| DFS0056/25 | Myjavská pekáreň | 26.2.2025 | 245,25 EUR s DPH |
| DFS0055/25 | ASbit, s.r.o. | 26.2.2025 | 447,55 EUR s DPH |
| DFB0056/25 | Bratislavská vodárenská spoločnosť | 26.2.2025 | 155,11 EUR s DPH |
| DFB0057/25 | STAS, s.r.o. | 26.2.2025 | 2 840,93 EUR s DPH |
| DFB0055/25 | RM Gastro - JAZ s.r.o. | 25.2.2025 | 574,16 EUR s DPH |
| DFB0054/25 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 25.2.2025 | 676,50 EUR s DPH |
| DFS0052/25 | PAM fruit s.r.o. | 20.2.2025 | 635,51 EUR s DPH |
| DFS0053/25 | Mabonex Slovakia | 20.2.2025 | 442,70 EUR s DPH |
| DFS0050/25 | Mabonex Slovakia | 20.2.2025 | 4,19 EUR s DPH |