Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0253/25 | Mabonex Slovakia | 29.10.2025 | 380,02 EUR s DPH |
| DFB0378/25 | JK BUS s.r.o. | 28.10.2025 | 460,00 EUR s DPH |
| DFB0373/25 | preskoly.sk s.r.o. | 24.10.2025 | 821,50 EUR s DPH |
| DFS0252/25 | Myjavská pekáreň | 24.10.2025 | 155,86 EUR s DPH |
| DFS0251/25 | Svaman spol.s.r.o. | 24.10.2025 | 1 073,13 EUR s DPH |
| DFS0250/25 | Mabonex Slovakia | 24.10.2025 | 228,37 EUR s DPH |
| DFP0063/25 | Peter Pribiš P-P Mont | 24.10.2025 | 743,04 EUR s DPH |
| DFB0377/25 | alza.sk | 23.10.2025 | 1 157,00 EUR s DPH |
| DFB0372/25 | Karol Bäuml CHEMIKO | 22.10.2025 | 140,90 EUR s DPH |
| DFS0248/25 | Mabonex Slovakia | 21.10.2025 | 374,47 EUR s DPH |
| DFS0247/25 | Mabonex Slovakia | 21.10.2025 | 552,68 EUR s DPH |
| DFS0246/25 | Mabonex Slovakia | 21.10.2025 | 641,27 EUR s DPH |
| DFS0249/25 | PAM fruit s.r.o. | 21.10.2025 | 1 197,16 EUR s DPH |
| DFB0368/25 | Ing. Alžbeta Jelínková | 20.10.2025 | 650,00 EUR s DPH |
| DFB0370/25 | BRANTNER SLOVAKIA | 20.10.2025 | 175,15 EUR s DPH |
| DFS0245/25 | Mabonex Slovakia | 20.10.2025 | 646,93 EUR s DPH |
| DFS0244/25 | Mabonex Slovakia | 20.10.2025 | 189,50 EUR s DPH |
| DFB0367/25 | Michal Repta - MRC | 17.10.2025 | 72,24 EUR s DPH |
| DFB0366/25 | Michal Repta - MRC | 17.10.2025 | 120,42 EUR s DPH |
| DFB0365/25 | RM Gastro - JAZ s.r.o. | 16.10.2025 | 321,47 EUR s DPH |
| DFS0243/25 | Mabonex Slovakia | 16.10.2025 | 416,18 EUR s DPH |
| DFS0242/25 | Mabonex Slovakia | 16.10.2025 | 246,37 EUR s DPH |
| DFB0369/25 | tripex s. r. o. | 15.10.2025 | 197,00 EUR s DPH |
| DFB0363/25 | Konica Minolta Slovakia spol.s.r.o. | 14.10.2025 | 180,43 EUR s DPH |
| DFB0364/25 | Lindstrom,s.r.o. | 14.10.2025 | 93,50 EUR s DPH |
| DFS0241/25 | Mabonex Slovakia | 13.10.2025 | 1 132,53 EUR s DPH |
| DFS0240/25 | Mabonex Slovakia | 13.10.2025 | 236,90 EUR s DPH |
| DFS0239/25 | Mabonex Slovakia | 13.10.2025 | 1 507,53 EUR s DPH |
| DFS0238/25 | Mabonex Slovakia | 13.10.2025 | 299,23 EUR s DPH |
| DFS0237/25 | Mabonex Slovakia | 13.10.2025 | 316,12 EUR s DPH |
| DFB0362/25 | Konica Minolta Slovakia spol.s.r.o. | 13.10.2025 | 75,33 EUR s DPH |
| DFB0359/25 | Martin Marek | 13.10.2025 | 645,00 EUR s DPH |
| DFP0062/25 | ui42 spol.s.r.o. | 13.10.2025 | 1 476,00 EUR s DPH |
| DFB0361/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 230,86 EUR s DPH |
| DFB0360/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 44,67 EUR s DPH |
| DFS0234/25 | Myjavská pekáreň | 10.10.2025 | 148,17 EUR s DPH |
| DFS0235/25 | Svaman spol.s.r.o. | 10.10.2025 | 1 054,41 EUR s DPH |
| DFB0349/25 | BPM ENERGIE, a. s. | 10.10.2025 | 294,38 EUR s DPH |
| DFS0236/25 | Mabonex Slovakia | 10.10.2025 | 461,07 EUR s DPH |
| DFB0350/25 | Energetika Slovensko, a. s. | 10.10.2025 | 20,00 EUR s DPH |
| DFP0060/25 | WASCO - družstvo | 10.10.2025 | 229,43 EUR s DPH |
| DFB0355/25 | RM Gastro - JAZ s.r.o. | 10.10.2025 | 519,40 EUR s DPH |
| DFB0354/25 | RM Gastro - JAZ s.r.o. | 10.10.2025 | 586,17 EUR s DPH |
| DFB0352/25 | Bratislavská vodárenská spoločnosť | 10.10.2025 | 382,19 EUR s DPH |
| DFB0351/25 | VIS Slovensko, s.r.o. | 10.10.2025 | 60,27 EUR s DPH |
| DFB0357/25 | MVM CEEnergy Slovakia s.r.o. | 10.10.2025 | 617,00 EUR s DPH |
| DFB0353/25 | Energosam | 10.10.2025 | 85,64 EUR s DPH |
| DFB0347/25 | BPM ENERGIE, a. s. | 07.10.2025 | 3 501,88 EUR s DPH |
| DFB0346/25 | BPM ENERGIE, a. s. | 07.10.2025 | 1 646,22 EUR s DPH |
| DFB0345/25 | Bratislavská vodárenská spoločnosť | 07.10.2025 | 311,85 EUR s DPH |