Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0202/25 | Slovak Telekom, a.s. | 06.6.2025 | 9,32 EUR s DPH |
| DFB0201/25 | Slovak Telekom, a.s. | 06.6.2025 | 72,83 EUR s DPH |
| DFB0196/25 | Slovak Telekom, a.s. | 06.6.2025 | 21,01 EUR s DPH |
| DFB0199/25 | ALATERE, s.r.o. | 06.6.2025 | 36,00 EUR s DPH |
| DFB0198/25 | Bratislavská vodárenská spoločnosť | 06.6.2025 | 201,79 EUR s DPH |
| DFS0163/25 | Mabonex Slovakia | 06.6.2025 | 46,89 EUR s DPH |
| DFS0162/25 | Mabonex Slovakia | 06.6.2025 | 264,46 EUR s DPH |
| DFB0197/25 | comp IT Michal Mikláš | 06.6.2025 | 150,00 EUR s DPH |
| DFS0165/25 | ASbit, s.r.o. | 06.6.2025 | 546,31 EUR s DPH |
| DFS0164/25 | Myjavská pekáreň | 06.6.2025 | 86,10 EUR s DPH |
| DFB0194/25 | PAM fruit s.r.o. | 05.6.2025 | 162,42 EUR s DPH |
| DFB0193/25 | Mabonex Slovakia | 05.6.2025 | 165,47 EUR s DPH |
| DFB0192/25 | Mabonex Slovakia | 05.6.2025 | 519,41 EUR s DPH |
| DFB0195/25 | Domáca mäsovýroba, s. r. o. | 05.6.2025 | 159,64 EUR s DPH |
| DFB0191/25 | DINTECH, s.r.o. | 04.6.2025 | 179,90 EUR s DPH |
| DFS0161/25 | Mabonex Slovakia | 04.6.2025 | 261,55 EUR s DPH |
| DFS0160/25 | Mabonex Slovakia | 04.6.2025 | 245,22 EUR s DPH |
| DFB0190/25 | ZSE Energia,a.s | 04.6.2025 | 20,00 EUR s DPH |
| DFB0182/25 | MVM CEEnergy Slovakia s.r.o. | 03.6.2025 | 746,00 EUR s DPH |
| DFB0181/25 | Mesto Myjava | 03.6.2025 | 33,00 EUR s DPH |
| DFB0187/25 | Orange | 03.6.2025 | 142,63 EUR s DPH |
| DFB0186/25 | Bratislavská vodárenská spoločnosť | 03.6.2025 | 160,06 EUR s DPH |
| DFP0025/25 | MVM CEEnergy Slovakia s.r.o. | 03.6.2025 | 27,00 EUR s DPH |
| DFP0028/25 | Slovenský plynárenský priemysel, a.s. | 03.6.2025 | 11,00 EUR s DPH |
| DFP0027/25 | Slovenský plynárenský priemysel, a.s. | 03.6.2025 | 55,00 EUR s DPH |
| DFB0184/25 | Asseco Solutions, a.s. | 03.6.2025 | 73,49 EUR s DPH |
| DFB0183/25 | MVM CEEnergy Slovakia s.r.o. | 03.6.2025 | 617,00 EUR s DPH |
| DFP0026/25 | BN Invest s.r.o. | 03.6.2025 | 313,13 EUR s DPH |
| DFB0185/25 | Lindstrom,s.r.o. | 03.6.2025 | 73,22 EUR s DPH |
| DFB0189/25 | Schodex s. r. o. | 03.6.2025 | 174,00 EUR s DPH |
| DFS0155/25 | PAM fruit s.r.o. | 03.6.2025 | 954,85 EUR s DPH |
| DFS0159/25 | Mabonex Slovakia | 03.6.2025 | 704,21 EUR s DPH |
| DFS0158/25 | Mabonex Slovakia | 03.6.2025 | 532,68 EUR s DPH |
| DFS0157/25 | Mabonex Slovakia | 03.6.2025 | 188,95 EUR s DPH |
| DFS0156/25 | Mabonex Slovakia | 03.6.2025 | 289,62 EUR s DPH |
| DFB0188/25 | comp IT Michal Mikláš | 03.6.2025 | 235,50 EUR s DPH |
| DFP0031/25 | AQUASAM, s. r. o. | 31.5.2025 | 47,23 EUR s DPH |
| DFS0154/25 | Mabonex Slovakia | 29.5.2025 | 188,16 EUR s DPH |
| DFS0153/25 | Mabonex Slovakia | 29.5.2025 | 195,49 EUR s DPH |
| DFS0152/25 | Myjavská pekáreň | 29.5.2025 | 162,76 EUR s DPH |
| DFS0151/25 | ASbit, s.r.o. | 29.5.2025 | 256,83 EUR s DPH |
| DFS0150/25 | Mabonex Slovakia | 26.5.2025 | 195,27 EUR s DPH |
| DFB0179/25 | JUNA s.r.o. | 26.5.2025 | 880,75 EUR s DPH |
| DFB0180/25 | Pavol Ferianec FEPA | 26.5.2025 | 420,00 EUR s DPH |
| DFS0146/25 | PAM fruit s.r.o. | 22.5.2025 | 798,46 EUR s DPH |
| DFS0148/25 | Mabonex Slovakia | 22.5.2025 | 154,16 EUR s DPH |
| DFS0147/25 | Mabonex Slovakia | 22.5.2025 | 610,80 EUR s DPH |
| DFS0145/25 | Mabonex Slovakia | 22.5.2025 | 237,70 EUR s DPH |
| DFS0144/25 | Myjavská pekáreň | 22.5.2025 | 144,32 EUR s DPH |
| DFS0138/25 | Mabonex Slovakia | 19.5.2025 | 631,66 EUR s DPH |