Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0049/25 | Mabonex Slovakia | 20.2.2025 | 767,13 EUR s DPH |
| DFS0048/25 | Mabonex Slovakia | 20.2.2025 | 110,91 EUR s DPH |
| DFS0051/25 | Myjavská pekáreň | 20.2.2025 | 160,61 EUR s DPH |
| DFB0053/25 | Computer and Network Systems, spol. s.r.o. | 18.2.2025 | 738,00 EUR s DPH |
| DFS0047/25 | Mabonex Slovakia | 17.2.2025 | 13,60 EUR s DPH |
| DFS0046/25 | Mabonex Slovakia | 17.2.2025 | 643,00 EUR s DPH |
| DFS0045/25 | Mabonex Slovakia | 17.2.2025 | 428,69 EUR s DPH |
| DFB0052/25 | RM Gastro - JAZ s.r.o. | 17.2.2025 | 89,18 EUR s DPH |
| DFB0048/25 | Nezisková organizácia RECYKLOHRY | 14.2.2025 | 50,00 EUR s DPH |
| DFB0051/25 | Konica Minolta Slovakia spol.s.r.o. | 14.2.2025 | 75,33 EUR s DPH |
| DFB0050/25 | Nemosoft - Michal Nemček | 14.2.2025 | 259,52 EUR s DPH |
| DFB0041/25 | MVM CEEnergy Slovakia s.r.o. | 14.2.2025 | 592,11 EUR s DPH |
| DFS0042/25 | Mabonex Slovakia | 14.2.2025 | 30,06 EUR s DPH |
| DFS0041/25 | Mabonex Slovakia | 14.2.2025 | 281,98 EUR s DPH |
| DFS0040/25 | Mabonex Slovakia | 14.2.2025 | 183,63 EUR s DPH |
| DFS0039/25 | Mabonex Slovakia | 14.2.2025 | 4,40 EUR s DPH |
| DFS0038/25 | Mabonex Slovakia | 14.2.2025 | 192,10 EUR s DPH |
| DFB0047/25 | RM Gastro - JAZ s.r.o. | 14.2.2025 | 104,45 EUR s DPH |
| DFS0044/25 | ASbit, s.r.o. | 14.2.2025 | 653,38 EUR s DPH |
| DFS0043/25 | Myjavská pekáreň | 14.2.2025 | 184,11 EUR s DPH |
| DFB0049/25 | BIOSERVIS-KOMPLET, s.r.o. | 14.2.2025 | 773,80 EUR s DPH |
| DFB0042/25 | Bratislavská vodárenská spoločnosť | 14.2.2025 | 593,14 EUR s DPH |
| DFP0008/25 | Mesto Myjava | 14.2.2025 | 6 097,52 EUR s DPH |
| DFB0043/25 | Mesto Myjava | 14.2.2025 | 6 097,52 EUR s DPH |
| DFB0029/25 | Tlačová agentúra Slovenskej republiky | 07.2.2025 | 36,90 EUR s DPH |
| DFB0030/25 | comp IT Michal Mikláš | 07.2.2025 | 287,50 EUR s DPH |
| DFB0039/25 | ZSE Energia,a.s | 07.2.2025 | 20,00 EUR s DPH |
| DFB0034/25 | VIS Slovensko, s.r.o. | 07.2.2025 | 60,27 EUR s DPH |
| DFB0036/25 | ALATERE, s.r.o. | 07.2.2025 | 36,00 EUR s DPH |
| DFS0036/25 | PAM fruit s.r.o. | 07.2.2025 | 951,53 EUR s DPH |
| DFB0028/25 | JVD papier | 07.2.2025 | 34,44 EUR s DPH |
| DFS0035/25 | ASbit, s.r.o. | 07.2.2025 | 722,60 EUR s DPH |
| DFB0035/25 | Slovak Telekom, a.s. | 07.2.2025 | 11,05 EUR s DPH |
| DFB0032/25 | Slovak Telekom, a.s. | 07.2.2025 | 72,99 EUR s DPH |
| DFB0031/25 | Slovak Telekom, a.s. | 07.2.2025 | 21,01 EUR s DPH |
| DFB0040/25 | ŠEVT a.s. | 07.2.2025 | 234,73 EUR s DPH |
| DFP0007/25 | WASCO - družstvo | 07.2.2025 | 279,51 EUR s DPH |
| DFB0037/25 | Bratislavská vodárenská spoločnosť | 07.2.2025 | 256,82 EUR s DPH |
| DFB0038/25 | The Duke of Edinburgh's International Award Slovensko, o.z. | 07.2.2025 | 500,00 EUR s DPH |
| DFB0033/25 | Energosam | 07.2.2025 | 166,48 EUR s DPH |
| DFS0034/25 | Mabonex Slovakia | 06.2.2025 | 211,63 EUR s DPH |
| DFS0033/25 | Mabonex Slovakia | 06.2.2025 | 329,68 EUR s DPH |
| DFB0046/25 | BPM ENERGIE, a. s. | 05.2.2025 | 9 158,94 EUR s DPH |
| DFS0032/25 | Mabonex Slovakia | 05.2.2025 | 7,03 EUR s DPH |
| DFS0031/25 | Mabonex Slovakia | 05.2.2025 | 596,07 EUR s DPH |
| DFS0030/25 | Mabonex Slovakia | 05.2.2025 | 301,87 EUR s DPH |
| DFB0045/25 | BPM ENERGIE, a. s. | 05.2.2025 | 8 992,83 EUR s DPH |
| DFB0026/25 | MVM CEEnergy Slovakia s.r.o. | 04.2.2025 | 617,00 EUR s DPH |
| DFB0027/25 | Peter Bašnár - PB Steel | 04.2.2025 | 1 033,20 EUR s DPH |
| DFS0029/25 | Myjavská pekáreň | 04.2.2025 | 182,26 EUR s DPH |