Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0114/26 | Mabonex Slovakia | 23.4.2026 | 25,60 EUR s DPH |
| DFB0174/26 | RM Gastro - JAZ s.r.o. | 22.4.2026 | 149,32 EUR s DPH |
| DFS0110/26 | Michal Matejka Pagáčik | 22.4.2026 | 25,70 EUR s DPH |
| DFS0112/26 | Myjavská pekáreň | 22.4.2026 | 134,30 EUR s DPH |
| DFS0111/26 | Svaman spol.s.r.o. | 22.4.2026 | 1 022,34 EUR s DPH |
| DFS0113/26 | Mabonex Slovakia | 22.4.2026 | 1 042,69 EUR s DPH |
| DFS0108/26 | Mabonex Slovakia | 22.4.2026 | 116,42 EUR s DPH |
| DFS0107/26 | Mabonex Slovakia | 22.4.2026 | 214,66 EUR s DPH |
| DFS0106/26 | Mabonex Slovakia | 22.4.2026 | 452,21 EUR s DPH |
| DFS0105/26 | Mabonex Slovakia | 22.4.2026 | 146,37 EUR s DPH |
| DFS0109/26 | PAM fruit s.r.o. | 22.4.2026 | 699,52 EUR s DPH |
| DFB0155/26 | alza.sk | 21.4.2026 | 137,90 EUR s DPH |
| DFS0103/26 | Myjavská pekáreň | 17.4.2026 | 151,37 EUR s DPH |
| DFS0104/26 | Mabonex Slovakia | 17.4.2026 | 333,18 EUR s DPH |
| DFS0102/26 | Mabonex Slovakia | 17.4.2026 | 412,88 EUR s DPH |
| DFS0101/26 | Mabonex Slovakia | 17.4.2026 | 11,75 EUR s DPH |
| DFS0100/26 | Mabonex Slovakia | 17.4.2026 | 745,63 EUR s DPH |
| DFB0151/26 | alza.sk | 16.4.2026 | 13,62 EUR s DPH |
| DFB0152/26 | MVM CEEnergy Slovakia s.r.o. | 16.4.2026 | 325,66 EUR s DPH |
| DFB0154/26 | CWS Slovensko, s. r. o. | 16.4.2026 | 123,12 EUR s DPH |
| DFB0153/26 | MVM CEEnergy Slovakia s.r.o. | 16.4.2026 | 247,84 EUR s DPH |
| DFS0098/26 | Svaman spol.s.r.o. | 15.4.2026 | 362,72 EUR s DPH |
| DFB0142/26 | Bratislavská vodárenská spoločnosť | 15.4.2026 | 350,18 EUR s DPH |
| DFB0144/26 | BPM ENERGIE, a. s. | 14.4.2026 | 5 093,61 EUR s DPH |
| DFB0143/26 | BPM ENERGIE, a. s. | 14.4.2026 | 7 192,94 EUR s DPH |
| DFB0156/26 | alza.sk | 13.4.2026 | 377,10 EUR s DPH |
| DFB0147/26 | WAY-COPY SK, s.r.o. | 13.4.2026 | 64,00 EUR s DPH |
| DFP0021/26 | WASCO - družstvo | 13.4.2026 | 86,73 EUR s DPH |
| DFB0141/26 | Slovanet, a. s. | 13.4.2026 | 149,03 EUR s DPH |
| DFB0148/26 | XINTEX Slovakia, s.r.o. | 13.4.2026 | 49,08 EUR s DPH |
| DFB0140/26 | ASC Applied Software Consultants, s.r.o. | 10.4.2026 | 188,00 EUR s DPH |
| DFB0133/26 | Energosam | 10.4.2026 | 146,57 EUR s DPH |
| DFB0150/26 | Konica Minolta Slovakia spol.s.r.o. | 10.4.2026 | 75,33 EUR s DPH |
| DFB0135/26 | Bratislavská vodárenská spoločnosť | 10.4.2026 | 273,69 EUR s DPH |
| DFB0138/26 | Slovak Telekom, a.s. | 10.4.2026 | 72,93 EUR s DPH |
| DFB0134/26 | Energetika Slovensko, a. s. | 10.4.2026 | 26,48 EUR s DPH |
| DFB0137/26 | Slovak Telekom, a.s. | 10.4.2026 | 9,21 EUR s DPH |
| DFS0097/26 | Mabonex Slovakia | 10.4.2026 | 1 075,86 EUR s DPH |
| DFB0136/26 | Slovak Telekom, a.s. | 10.4.2026 | 21,01 EUR s DPH |
| DFS0096/26 | Mabonex Slovakia | 10.4.2026 | 1 278,23 EUR s DPH |
| DFS0099/26 | Mabonex Slovakia | 10.4.2026 | 460,11 EUR s DPH |
| DFB0139/26 | VIS Slovensko, s.r.o. | 10.4.2026 | 64,37 EUR s DPH |
| DFB0131/26 | JK BUS s.r.o. | 08.4.2026 | 430,00 EUR s DPH |
| DFB0132/26 | Karol Bäuml CHEMIKO | 08.4.2026 | 140,90 EUR s DPH |
| DFS0090/26 | Svaman spol.s.r.o. | 08.4.2026 | 1 259,30 EUR s DPH |
| DFS0095/26 | Mabonex Slovakia | 08.4.2026 | 30,10 EUR s DPH |
| DFS0094/26 | Mabonex Slovakia | 08.4.2026 | 116,43 EUR s DPH |
| DFS0093/26 | Mabonex Slovakia | 08.4.2026 | 425,93 EUR s DPH |
| DFS0091/26 | PAM fruit s.r.o. | 08.4.2026 | 1 370,36 EUR s DPH |
| DFB0146/26 | comp IT Michal Mikláš | 06.4.2026 | 84,20 EUR s DPH |