Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0325/25 | JK BUS s.r.o. | 22.9.2025 | 470,00 EUR s DPH |
| DFB0326/25 | Lindstrom,s.r.o. | 22.9.2025 | 56,86 EUR s DPH |
| DFS0210/25 | Mabonex Slovakia | 22.9.2025 | 325,26 EUR s DPH |
| DFB0324/25 | tripex s. r. o. | 19.9.2025 | 1 395,00 EUR s DPH |
| DFS0209/25 | Mabonex Slovakia | 18.9.2025 | 464,74 EUR s DPH |
| DFS0208/25 | Mabonex Slovakia | 18.9.2025 | 591,18 EUR s DPH |
| DFS0207/25 | Mabonex Slovakia | 18.9.2025 | 29,25 EUR s DPH |
| DFS0206/25 | Mabonex Slovakia | 18.9.2025 | 802,51 EUR s DPH |
| DFS0212/25 | Myjavská pekáreň | 17.9.2025 | 165,69 EUR s DPH |
| DFB0323/25 | Ticket Service, s.r.o. | 16.9.2025 | 3 036,00 EUR s DPH |
| DFB0322/25 | Ticket Service, s.r.o. | 16.9.2025 | 1 056,00 EUR s DPH |
| DFB0321/25 | Ticket Service, s.r.o. | 16.9.2025 | 396,00 EUR s DPH |
| DFP0057/25 | Ticket Service, s.r.o. | 16.9.2025 | 264,00 EUR s DPH |
| DFB0320/25 | Konica Minolta Slovakia spol.s.r.o. | 12.9.2025 | 75,33 EUR s DPH |
| DFB0319/25 | COMTEC s.r.o. | 12.9.2025 | 715,86 EUR s DPH |
| DFS0201/25 | Myjavská pekáreň | 11.9.2025 | 206,56 EUR s DPH |
| DFS0205/25 | Mabonex Slovakia | 11.9.2025 | 224,72 EUR s DPH |
| DFS0204/25 | Mabonex Slovakia | 11.9.2025 | 333,78 EUR s DPH |
| DFS0203/25 | Mabonex Slovakia | 11.9.2025 | 463,37 EUR s DPH |
| DFS0202/25 | Mabonex Slovakia | 11.9.2025 | 93,15 EUR s DPH |
| DFS0200/25 | Mabonex Slovakia | 11.9.2025 | 532,28 EUR s DPH |
| DFB0315/25 | Bratislavská vodárenská spoločnosť | 11.9.2025 | 321,03 EUR s DPH |
| DFB0314/25 | ABC books s.r.o. | 10.9.2025 | 588,69 EUR s DPH |
| DFB0311/25 | BPM ENERGIE, a. s. | 09.9.2025 | 1 034,60 EUR s DPH |
| DFB0312/25 | Peter Špót | 09.9.2025 | 260,00 EUR s DPH |
| DFB0306/25 | JVD papier | 09.9.2025 | 49,85 EUR s DPH |
| DFB0310/25 | Bytový podnik sro | 09.9.2025 | 103,32 EUR s DPH |
| DFB0307/25 | Komunálna poisťovňa, a.s. | 09.9.2025 | 429,62 EUR s DPH |
| DFB0309/25 | Energosam | 09.9.2025 | 88,04 EUR s DPH |
| DFS0198/25 | Mabonex Slovakia | 09.9.2025 | 754,17 EUR s DPH |
| DFS0197/25 | Mabonex Slovakia | 09.9.2025 | 782,79 EUR s DPH |
| DFS0199/25 | PAM fruit s.r.o. | 09.9.2025 | 48,86 EUR s DPH |
| DFB0303/25 | Bratislavská vodárenská spoločnosť | 09.9.2025 | 113,12 EUR s DPH |
| DFB0305/25 | Slovak Telekom, a.s. | 09.9.2025 | 9,21 EUR s DPH |
| DFB0304/25 | Slovak Telekom, a.s. | 09.9.2025 | 72,47 EUR s DPH |
| DFB0313/25 | Slovak Telekom, a.s. | 09.9.2025 | 21,01 EUR s DPH |
| DFB0308/25 | VIS Slovensko, s.r.o. | 09.9.2025 | 60,27 EUR s DPH |
| DFP0055/25 | WASCO - družstvo | 09.9.2025 | 297,15 EUR s DPH |
| DFB0301/25 | IKAR, a.s. | 08.9.2025 | 739,50 EUR s DPH |
| DFB0302/25 | Asociácia SOŠ Slovenska | 05.9.2025 | 30,00 EUR s DPH |
| DFS0196/25 | Mabonex Slovakia | 05.9.2025 | 613,60 EUR s DPH |
| DFS0195/25 | Mabonex Slovakia | 05.9.2025 | 56,93 EUR s DPH |
| DFB0300/25 | RM Gastro - JAZ s.r.o. | 04.9.2025 | 97,79 EUR s DPH |
| DFP0054/25 | Slovenský plynárenský priemysel, a.s. | 04.9.2025 | 55,00 EUR s DPH |
| DFP0053/25 | Slovenský plynárenský priemysel, a.s. | 04.9.2025 | 11,00 EUR s DPH |
| DFP0052/25 | Energetika Slovensko, a. s. | 04.9.2025 | 20,00 EUR s DPH |
| DFB0297/25 | Richard Šrobár - LITTERA | 04.9.2025 | 221,40 EUR s DPH |
| DFS0192/25 | Svaman spol.s.r.o. | 04.9.2025 | 34,66 EUR s DPH |
| DFS0194/25 | Mabonex Slovakia | 04.9.2025 | 286,24 EUR s DPH |
| DFS0193/25 | Mabonex Slovakia | 04.9.2025 | 474,84 EUR s DPH |