Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0006/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2025 | 617,00 EUR s DPH |
| DFB0004/25 | Konica Minolta Slovakia spol.s.r.o. | 15.1.2025 | 75,33 EUR s DPH |
| DFB0003/25 | comp IT Michal Mikláš | 15.1.2025 | 325,00 EUR s DPH |
| DFB0005/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2025 | 746,00 EUR s DPH |
| DFB0007/25 | Mesto Myjava | 15.1.2025 | 33,00 EUR s DPH |
| DFS0009/25 | Mabonex Slovakia | 15.1.2025 | 257,03 EUR s DPH |
| DFS0008/25 | Mabonex Slovakia | 15.1.2025 | 280,05 EUR s DPH |
| DFS0007/25 | Mabonex Slovakia | 15.1.2025 | 299,13 EUR s DPH |
| DFS0006/25 | Mabonex Slovakia | 15.1.2025 | 214,17 EUR s DPH |
| DFS0005/25 | Mabonex Slovakia | 15.1.2025 | 206,85 EUR s DPH |
| DFS0004/25 | Mabonex Slovakia | 15.1.2025 | 192,29 EUR s DPH |
| DFS0003/25 | Mabonex Slovakia | 15.1.2025 | 267,67 EUR s DPH |
| DFS0002/25 | ASbit, s.r.o. | 15.1.2025 | 227,84 EUR s DPH |
| DFS0001/25 | Myjavská pekáreň | 15.1.2025 | 89,05 EUR s DPH |
| DFB0002/25 | VIS Slovensko, s.r.o. | 14.1.2025 | 60,27 EUR s DPH |
| DFB0001/25 | GET PROFI s. r. o. | 13.1.2025 | 126,00 EUR s DPH |
| DFB0444/24 | Slovenský plynárenský priemysel, a.s. | 13.1.2025 | 22,90 EUR s DPH |
| DFB0011/25 | Regionálny úrad verejného zdravotnictva | 09.1.2025 | 25,00 EUR s DPH |
| DFP0083/24 | WASCO - družstvo | 09.1.2025 | 276,87 EUR s DPH |
| DFB0436/24 | Bratislavská vodárenská spoločnosť | 09.1.2025 | 263,58 EUR s DPH |
| DFB0443/24 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 09.1.2025 | 152,52 EUR s DPH |
| DFB0435/24 | Bratislavská vodárenská spoločnosť | 09.1.2025 | 618,46 EUR s DPH |
| DFB0438/24 | Energosam | 09.1.2025 | 203,36 EUR s DPH |
| DFB0440/24 | Bytový podnik sro | 07.1.2025 | 8 477,85 EUR s DPH |
| DFB0448/24 | Lindstrom,s.r.o. | 07.1.2025 | 85,98 EUR s DPH |
| DFB0441/24 | ALATERE, s.r.o. | 07.1.2025 | 27,00 EUR s DPH |
| DFB0442/24 | Kubica Igor | 07.1.2025 | 95,76 EUR s DPH |
| DFB0437/24 | Slovak Telekom, a.s. | 07.1.2025 | 10,75 EUR s DPH |
| DFB0434/24 | Orange | 07.1.2025 | 132,00 EUR s DPH |
| DFB0439/24 | Bytový podnik sro | 07.1.2025 | 9 770,08 EUR s DPH |
| DFB0447/24 | Slovak Telekom, a.s. | 03.1.2025 | 70,76 EUR s DPH |
| DFB0446/24 | Slovak Telekom, a.s. | 03.1.2025 | 20,50 EUR s DPH |
| DFS0336/24 | Myjavská pekáreň | 02.1.2025 | 178,57 EUR s DPH |
| DFB0017/25 | Mabonex Slovakia | 02.1.2025 | 1,20 EUR s DPH |
| DFB0454/24 | ALATERE, s.r.o. | 31.12.2024 | 36,00 EUR s DPH |
| DFB0431/24 | Bratislavská vodárenská spoločnosť | 28.12.2024 | 146,00 EUR s DPH |
| DFB0445/24 | JVD papier | 27.12.2024 | 42,08 EUR s DPH |
| DFS0334/24 | Mabonex Slovakia | 27.12.2024 | 189,94 EUR s DPH |
| DFS0337/24 | ASbit, s.r.o. | 27.12.2024 | 691,62 EUR s DPH |
| DFB0433/24 | Bytový podnik sro | 27.12.2024 | 177,14 EUR s DPH |
| DFB0428/24 | JVD papier | 23.12.2024 | 708,50 EUR s DPH |
| DFP0084/24 | STAS, s.r.o. | 20.12.2024 | 5 707,04 EUR s DPH |
| DFS0338/24 | PAM fruit s.r.o. | 20.12.2024 | 269,19 EUR s DPH |
| DFB0424/24 | Ticket Service, s.r.o. | 20.12.2024 | 934,50 EUR s DPH |
| DFB0427/24 | Michal Repta - MRC | 20.12.2024 | 1 062,00 EUR s DPH |
| DFB0426/24 | Michal Repta - MRC | 20.12.2024 | 1 062,00 EUR s DPH |
| DFB0425/24 | Michal Repta - MRC | 20.12.2024 | 1 062,00 EUR s DPH |
| DFB0432/24 | Milan Kováč - Predaj servis ELEKTRO | 20.12.2024 | 660,00 EUR s DPH |
| DFB0430/24 | JVD papier | 20.12.2024 | 199,50 EUR s DPH |
| DFB0429/24 | Miroslav Toman | 20.12.2024 | 1 500,00 EUR s DPH |