Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0211/26 | Svaman spol.s.r.o. | 16.9.2026 | 1 216,84 EUR s DPH |
| DFB0340/26 | FEBOMONT s.r.o. | 16.9.2026 | 600,00 EUR s DPH |
| DFB0341/26 | J&F spol. s r.o. | 16.9.2026 | 2 371,26 EUR s DPH |
| DFS0210/26 | Mabonex Slovakia | 16.9.2026 | 14,93 EUR s DPH |
| DFS0209/26 | Mabonex Slovakia | 16.9.2026 | 371,96 EUR s DPH |
| DFS0208/26 | Mabonex Slovakia | 16.9.2026 | 348,46 EUR s DPH |
| DFP0051/26 | Convoi s.r.o. | 16.9.2026 | 3 690,00 EUR s DPH |
| DFB0339/26 | Bratislavská vodárenská spoločnosť | 14.9.2026 | 479,37 EUR s DPH |
| DFB0337/26 | Konica Minolta Slovakia spol.s.r.o. | 14.9.2026 | 75,33 EUR s DPH |
| DFB0338/26 | DAMEDIS | 14.9.2026 | 333,08 EUR s DPH |
| DFS0207/26 | Myjavská pekáreň | 14.9.2026 | 194,88 EUR s DPH |
| DFS0206/26 | Mabonex Slovakia | 14.9.2026 | 666,51 EUR s DPH |
| DFS0199/26 | Mabonex Slovakia | 14.9.2026 | 143,49 EUR s DPH |
| DFS0198/26 | Mabonex Slovakia | 14.9.2026 | 747,33 EUR s DPH |
| DFS0197/26 | Mabonex Slovakia | 14.9.2026 | 602,85 EUR s DPH |
| DFS0196/26 | Mabonex Slovakia | 14.9.2026 | 702,96 EUR s DPH |
| DFS0205/26 | Mabonex Slovakia | 14.9.2026 | 603,97 EUR s DPH |
| DFS0204/26 | Mabonex Slovakia | 14.9.2026 | 373,80 EUR s DPH |
| DFS0203/26 | Mabonex Slovakia | 14.9.2026 | 236,67 EUR s DPH |
| DFS0202/26 | Mabonex Slovakia | 14.9.2026 | 559,27 EUR s DPH |
| DFS0201/26 | Mabonex Slovakia | 14.9.2026 | 178,92 EUR s DPH |
| DFS0200/26 | Mabonex Slovakia | 14.9.2026 | 71,02 EUR s DPH |
| DFB0331/26 | Linde Gas k.s. | 09.9.2026 | 303,41 EUR s DPH |
| DFB0335/26 | TILIA v.o.s. | 09.9.2026 | 1 579,20 EUR s DPH |
| DFB0334/26 | TILIA v.o.s. | 09.9.2026 | 1 963,28 EUR s DPH |
| DFB0336/26 | CWS Slovensko, s. r. o. | 09.9.2026 | 118,08 EUR s DPH |
| DFB0332/26 | BPM ENERGIE, a. s. | 09.9.2026 | 1 658,44 EUR s DPH |
| DFB0333/26 | BPM ENERGIE, a. s. | 09.9.2026 | 2 829,88 EUR s DPH |
| DFB0330/26 | VIS Slovensko, s.r.o. | 08.9.2026 | 64,37 EUR s DPH |
| DFB0327/26 | RM Gastro - JAZ s.r.o. | 07.9.2026 | 787,63 EUR s DPH |
| DFB0329/26 | Energosam | 07.9.2026 | 58,69 EUR s DPH |
| DFB0324/26 | Bratislavská vodárenská spoločnosť | 07.9.2026 | 166,04 EUR s DPH |
| DFB0328/26 | Slovak Telekom, a.s. | 07.9.2026 | 21,01 EUR s DPH |
| DFB0325/26 | preskoly.sk s.r.o. | 07.9.2026 | 240,00 EUR s DPH |
| DFS0195/26 | Mabonex Slovakia | 07.9.2026 | 821,23 EUR s DPH |
| DFS0193/26 | Mabonex Slovakia | 07.9.2026 | 295,32 EUR s DPH |
| DFS0194/26 | PAM fruit s.r.o. | 07.9.2026 | 152,68 EUR s DPH |
| DFB0322/26 | Slovak Telekom, a.s. | 04.9.2026 | 9,26 EUR s DPH |
| DFB0323/26 | Slovak Telekom, a.s. | 04.9.2026 | 72,70 EUR s DPH |
| DFP0050/26 | WASCO - družstvo | 04.9.2026 | 173,04 EUR s DPH |
| DFB0311/26 | AQUASAM, s. r. o. | 03.9.2026 | 112,91 EUR s DPH |
| DFB0318/26 | MVM CEEnergy Slovakia s.r.o. | 03.9.2026 | 627,00 EUR s DPH |
| DFB0310/26 | BRANTNER SLOVAKIA | 03.9.2026 | 50,18 EUR s DPH |
| DFB0319/26 | Energetika Slovensko, a. s. | 03.9.2026 | 26,48 EUR s DPH |
| DFP0048/26 | Slovenský plynárenský priemysel, a.s. | 03.9.2026 | 9,00 EUR s DPH |
| DFP0047/26 | Slovenský plynárenský priemysel, a.s. | 03.9.2026 | 67,00 EUR s DPH |
| DFB0321/26 | alza.sk | 03.9.2026 | 486,84 EUR s DPH |
| DFB0320/26 | alza.sk | 03.9.2026 | 45,78 EUR s DPH |
| DFB0312/26 | Bratislavská vodárenská spoločnosť | 03.9.2026 | 191,40 EUR s DPH |
| DFB0313/26 | Orange | 03.9.2026 | 147,34 EUR s DPH |