Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0438/25 | STAR spol. s.r.o. | 08.12.2025 | 596,76 EUR s DPH |
| DFB0436/25 | VIS Slovensko, s.r.o. | 08.12.2025 | 60,27 EUR s DPH |
| DFB0439/25 | Energosam | 08.12.2025 | 180,74 EUR s DPH |
| DFB0440/25 | Bratislavská vodárenská spoločnosť | 08.12.2025 | 164,60 EUR s DPH |
| DFB0435/25 | Bratislavská vodárenská spoločnosť | 08.12.2025 | 305,74 EUR s DPH |
| DFB0434/25 | Slovak Telekom, a.s. | 08.12.2025 | 21,01 EUR s DPH |
| DFB0433/25 | Slovak Telekom, a.s. | 08.12.2025 | 72,52 EUR s DPH |
| DFB0432/25 | Slovak Telekom, a.s. | 08.12.2025 | 9,21 EUR s DPH |
| DFB0437/25 | JUNA s.r.o. | 08.12.2025 | 419,20 EUR s DPH |
| DFP0072/25 | WASCO - družstvo | 08.12.2025 | 195,51 EUR s DPH |
| DFS0298/25 | Michal Matejka Pagáčik | 08.12.2025 | 31,50 EUR s DPH |
| DFS0297/25 | Mabonex Slovakia | 08.12.2025 | 120,00 EUR s DPH |
| DFS0296/25 | Mabonex Slovakia | 08.12.2025 | 273,16 EUR s DPH |
| DFS0295/25 | Mabonex Slovakia | 08.12.2025 | 852,06 EUR s DPH |
| DFB0428/25 | ALATERE, s.r.o. | 03.12.2025 | 36,00 EUR s DPH |
| DFB0427/25 | Mesto Myjava | 03.12.2025 | 33,00 EUR s DPH |
| DFB0426/25 | Konica Minolta Slovakia spol.s.r.o. | 03.12.2025 | 52,79 EUR s DPH |
| DFP0071/25 | AQUASAM, s. r. o. | 03.12.2025 | 89,61 EUR s DPH |
| DFP0070/25 | Slovenský plynárenský priemysel, a.s. | 03.12.2025 | 11,00 EUR s DPH |
| DFS0290/25 | Michal Matejka Pagáčik | 03.12.2025 | 131,25 EUR s DPH |
| DFS0289/25 | Michal Matejka Pagáčik | 03.12.2025 | 75,57 EUR s DPH |
| DFS0292/25 | Myjavská pekáreň | 03.12.2025 | 306,50 EUR s DPH |
| DFS0291/25 | Svaman spol.s.r.o. | 03.12.2025 | 762,38 EUR s DPH |
| DFS0294/25 | Mabonex Slovakia | 03.12.2025 | 354,73 EUR s DPH |
| DFS0293/25 | Mabonex Slovakia | 03.12.2025 | 432,34 EUR s DPH |
| DFS0305/25 | PAM fruit s.r.o. | 03.12.2025 | 627,25 EUR s DPH |
| DFB0425/25 | Orange | 02.12.2025 | 150,26 EUR s DPH |
| DFP0069/25 | Slovenský plynárenský priemysel, a.s. | 01.12.2025 | 55,00 EUR s DPH |
| DFB0429/25 | Prusa Research s.r.o. | 28.11.2025 | 332,79 EUR s DPH |
| DFB0430/25 | PK Autodoprava s.r.o. | 28.11.2025 | 146,37 EUR s DPH |
| DFB0431/25 | KUKA Robotics Slovakia s.r.o. | 28.11.2025 | 861,00 EUR s DPH |
| DFS0288/25 | Mabonex Slovakia | 27.11.2025 | 83,06 EUR s DPH |
| DFS0287/25 | Mabonex Slovakia | 27.11.2025 | 687,79 EUR s DPH |
| DFS0284/25 | Mabonex Slovakia | 26.11.2025 | 4,40 EUR s DPH |
| DFS0283/25 | Mabonex Slovakia | 26.11.2025 | 439,26 EUR s DPH |
| DFS0282/25 | Mabonex Slovakia | 26.11.2025 | 344,86 EUR s DPH |
| DFS0281/25 | Mabonex Slovakia | 26.11.2025 | 725,54 EUR s DPH |
| DFS0280/25 | Mabonex Slovakia | 26.11.2025 | 248,41 EUR s DPH |
| DFS0279/25 | Mabonex Slovakia | 26.11.2025 | 811,98 EUR s DPH |
| DFB0423/25 | Konica Minolta Slovakia spol.s.r.o. | 26.11.2025 | 495,25 EUR s DPH |
| DFB0422/25 | Schier Technik Slovakia s.r.o. | 25.11.2025 | 1 250,91 EUR s DPH |
| DFS0286/25 | Myjavská pekáreň | 25.11.2025 | 172,59 EUR s DPH |
| DFB0424/25 | PAVOL KOVÁČ | 25.11.2025 | 73,80 EUR s DPH |
| DFS0278/25 | Myjavská pekáreň | 24.11.2025 | 268,79 EUR s DPH |
| DFB0421/25 | RM Gastro - JAZ s.r.o. | 24.11.2025 | 393,40 EUR s DPH |
| DFS0285/25 | Svaman spol.s.r.o. | 24.11.2025 | 713,35 EUR s DPH |
| DFB0420/25 | IVATI s.r.o. | 24.11.2025 | 550,99 EUR s DPH |
| DFP0068/25 | Ticket Service, s.r.o. | 19.11.2025 | 420,00 EUR s DPH |
| DFB0419/25 | Ticket Service, s.r.o. | 19.11.2025 | 840,00 EUR s DPH |
| DFB0418/25 | Ticket Service, s.r.o. | 19.11.2025 | 1 540,00 EUR s DPH |