Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/25 | B2B Partner s.r.o. | 26.6.2025 | 216,48 EUR s DPH |
| DFB0224/25 | PAM fruit s.r.o. | 26.6.2025 | 317,74 EUR s DPH |
| DFB0223/25 | Mabonex Slovakia | 26.6.2025 | 277,43 EUR s DPH |
| DFB0222/25 | Mabonex Slovakia | 26.6.2025 | 331,98 EUR s DPH |
| DFB0221/25 | Mabonex Slovakia | 26.6.2025 | 788,00 EUR s DPH |
| DFB0220/25 | Mabonex Slovakia | 26.6.2025 | 340,23 EUR s DPH |
| DFB0219/25 | Mabonex Slovakia | 26.6.2025 | 27,45 EUR s DPH |
| DFB0218/25 | Svaman spol.s.r.o. | 26.6.2025 | 575,74 EUR s DPH |
| DFS0186/25 | Mabonex Slovakia | 25.6.2025 | 103,62 EUR s DPH |
| DFS0185/25 | Mabonex Slovakia | 25.6.2025 | 230,07 EUR s DPH |
| DFS0182/25 | Mabonex Slovakia | 25.6.2025 | 27,42 EUR s DPH |
| DFS0184/25 | ASbit, s.r.o. | 25.6.2025 | 212,54 EUR s DPH |
| DFS0183/25 | Myjavská pekáreň | 25.6.2025 | 81,34 EUR s DPH |
| DFB0217/25 | ASC Applied Software Consultants, s.r.o. | 25.6.2025 | 129,00 EUR s DPH |
| DFB0233/25 | FAST PLUS, a.s. | 24.6.2025 | 79,99 EUR s DPH |
| DFB0227/25 | alza.sk | 24.6.2025 | 46,26 EUR s DPH |
| DFB0215/25 | RM Gastro - JAZ s.r.o. | 23.6.2025 | 155,10 EUR s DPH |
| DFB0216/25 | Učebné pomôcky | 23.6.2025 | 67,90 EUR s DPH |
| DFB0214/25 | JK BUS s.r.o. | 21.6.2025 | 470,00 EUR s DPH |
| DFS0181/25 | Mabonex Slovakia | 19.6.2025 | 124,83 EUR s DPH |
| DFS0180/25 | Mabonex Slovakia | 19.6.2025 | 95,41 EUR s DPH |
| DFB0213/25 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 19.6.2025 | 156,34 EUR s DPH |
| DFP0032/25 | Pavol Ferianec FEPA | 19.6.2025 | 1 693,11 EUR s DPH |
| DFS0176/25 | PAM fruit s.r.o. | 18.6.2025 | 580,76 EUR s DPH |
| DFS0179/25 | Mabonex Slovakia | 18.6.2025 | 177,77 EUR s DPH |
| DFS0178/25 | Mabonex Slovakia | 18.6.2025 | 207,09 EUR s DPH |
| DFS0174/25 | Mabonex Slovakia | 18.6.2025 | 263,59 EUR s DPH |
| DFS0173/25 | Mabonex Slovakia | 18.6.2025 | 140,80 EUR s DPH |
| DFS0177/25 | ASbit, s.r.o. | 18.6.2025 | 279,05 EUR s DPH |
| DFS0175/25 | Myjavská pekáreň | 18.6.2025 | 132,46 EUR s DPH |
| DFB0212/25 | ELMAK s.r.o. | 13.6.2025 | 35,87 EUR s DPH |
| DFB0207/25 | MVM CEEnergy Slovakia s.r.o. | 12.6.2025 | 24,88 EUR s DPH |
| DFB0206/25 | MVM CEEnergy Slovakia s.r.o. | 12.6.2025 | 16,57 EUR s DPH |
| DFB0209/25 | Konica Minolta Slovakia spol.s.r.o. | 12.6.2025 | 75,33 EUR s DPH |
| DFS0172/25 | Mabonex Slovakia | 12.6.2025 | 226,32 EUR s DPH |
| DFS0171/25 | Mabonex Slovakia | 12.6.2025 | 224,50 EUR s DPH |
| DFS0170/25 | Mabonex Slovakia | 12.6.2025 | 102,23 EUR s DPH |
| DFS0169/25 | Mabonex Slovakia | 12.6.2025 | 318,38 EUR s DPH |
| DFS0168/25 | Mabonex Slovakia | 12.6.2025 | 20,92 EUR s DPH |
| DFS0167/25 | ASbit, s.r.o. | 12.6.2025 | 555,01 EUR s DPH |
| DFS0166/25 | Myjavská pekáreň | 12.6.2025 | 84,78 EUR s DPH |
| DFB0210/25 | BPM ENERGIE, a. s. | 12.6.2025 | 3 662,33 EUR s DPH |
| DFB0211/25 | BPM ENERGIE, a. s. | 12.6.2025 | 1 665,48 EUR s DPH |
| DFB0208/25 | Bratislavská vodárenská spoločnosť | 11.6.2025 | 363,82 EUR s DPH |
| DFB0203/25 | Michal Repta - MRC | 09.6.2025 | 61,20 EUR s DPH |
| DFB0205/25 | Energosam | 09.6.2025 | 124,15 EUR s DPH |
| DFB0204/25 | ASC Applied Software Consultants, s.r.o. | 09.6.2025 | 634,00 EUR s DPH |
| DFP0029/25 | FAST PLUS, a.s. | 06.6.2025 | 439,00 EUR s DPH |
| DFP0030/25 | WASCO - družstvo | 06.6.2025 | 257,36 EUR s DPH |
| DFB0200/25 | VIS Slovensko, s.r.o. | 06.6.2025 | 60,27 EUR s DPH |