Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0078/25 | Mabonex Slovakia | 20.3.2025 | 277,78 EUR s DPH |
| DFB0102/25 | BODY FIT s. r. o. | 20.3.2025 | 304,50 EUR s DPH |
| DFS0080/25 | PAM fruit s.r.o. | 18.3.2025 | 551,60 EUR s DPH |
| DFS0082/25 | Mabonex Slovakia | 18.3.2025 | 103,69 EUR s DPH |
| DFS0081/25 | Mabonex Slovakia | 18.3.2025 | 217,01 EUR s DPH |
| DFS0077/25 | Mabonex Slovakia | 18.3.2025 | 816,89 EUR s DPH |
| DFS0083/25 | Myjavská pekáreň | 18.3.2025 | 163,67 EUR s DPH |
| DFS0079/25 | ASbit, s.r.o. | 18.3.2025 | 593,76 EUR s DPH |
| DFB0093/25 | Ticket Service, s.r.o. | 14.3.2025 | 73,63 EUR s DPH |
| DFB0092/25 | Ticket Service, s.r.o. | 14.3.2025 | 7,40 EUR s DPH |
| DFP0014/25 | Ticket Service, s.r.o. | 14.3.2025 | 12,21 EUR s DPH |
| DFB0095/25 | BPM ENERGIE, a. s. | 14.3.2025 | 8 212,32 EUR s DPH |
| DFB0091/25 | Ticket Service, s.r.o. | 14.3.2025 | 1 980,00 EUR s DPH |
| DFB0094/25 | BPM ENERGIE, a. s. | 14.3.2025 | 7 602,85 EUR s DPH |
| DFB0090/25 | Ticket Service, s.r.o. | 14.3.2025 | 31,45 EUR s DPH |
| DFB0089/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 152,32 EUR s DPH |
| DFS0076/25 | Mabonex Slovakia | 13.3.2025 | 62,28 EUR s DPH |
| DFS0075/25 | Mabonex Slovakia | 13.3.2025 | 11,17 EUR s DPH |
| DFS0074/25 | Mabonex Slovakia | 13.3.2025 | 36,67 EUR s DPH |
| DFS0073/25 | Mabonex Slovakia | 13.3.2025 | 484,64 EUR s DPH |
| DFB0088/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 340,49 EUR s DPH |
| DFB0087/25 | Bratislavská vodárenská spoločnosť | 12.3.2025 | 369,95 EUR s DPH |
| DFB0086/25 | Slovanet, a. s. | 12.3.2025 | 885,60 EUR s DPH |
| DFB0085/25 | Konica Minolta Slovakia spol.s.r.o. | 12.3.2025 | 75,33 EUR s DPH |
| DFB0084/25 | BPM ENERGIE, a. s. | 12.3.2025 | 405,92 EUR s DPH |
| DFS0067/25 | PAM fruit s.r.o. | 11.3.2025 | 643,30 EUR s DPH |
| DFS0072/25 | Mabonex Slovakia | 11.3.2025 | 62,76 EUR s DPH |
| DFS0071/25 | Mabonex Slovakia | 11.3.2025 | 286,63 EUR s DPH |
| DFS0070/25 | Mabonex Slovakia | 11.3.2025 | 412,01 EUR s DPH |
| DFS0069/25 | Mabonex Slovakia | 11.3.2025 | 768,41 EUR s DPH |
| DFS0068/25 | Myjavská pekáreň | 11.3.2025 | 163,42 EUR s DPH |
| DFB0070/25 | MVM CEEnergy Slovakia s.r.o. | 10.3.2025 | 617,00 EUR s DPH |
| DFB0074/25 | VIS Slovensko, s.r.o. | 10.3.2025 | 60,27 EUR s DPH |
| DFB0075/25 | ALATERE, s.r.o. | 10.3.2025 | 36,00 EUR s DPH |
| DFP0013/25 | Mesto Myjava | 10.3.2025 | 1 864,28 EUR s DPH |
| DFP0012/25 | WASCO - družstvo | 10.3.2025 | 301,77 EUR s DPH |
| DFP0011/25 | MVM CEEnergy Slovakia s.r.o. | 10.3.2025 | 27,00 EUR s DPH |
| DFB0069/25 | MVM CEEnergy Slovakia s.r.o. | 10.3.2025 | 746,00 EUR s DPH |
| DFB0080/25 | JUNA s.r.o. | 10.3.2025 | 4 242,96 EUR s DPH |
| DFB0078/25 | Slovak Telekom, a.s. | 10.3.2025 | 72,45 EUR s DPH |
| DFB0077/25 | Slovak Telekom, a.s. | 10.3.2025 | 21,01 EUR s DPH |
| DFB0073/25 | Bratislavská vodárenská spoločnosť | 10.3.2025 | 241,54 EUR s DPH |
| DFB0082/25 | Michal Repta - MRC | 10.3.2025 | 36,90 EUR s DPH |
| DFB0071/25 | Energosam | 10.3.2025 | 165,57 EUR s DPH |
| DFB0081/25 | Mesto Myjava | 10.3.2025 | 166,14 EUR s DPH |
| DFB0079/25 | Lindstrom,s.r.o. | 10.3.2025 | 84,85 EUR s DPH |
| DFB0072/25 | ZSE Energia a.s. | 10.3.2025 | 20,00 EUR s DPH |
| DFB0076/25 | Pavol Ferianec FEPA | 10.3.2025 | 1 356,00 EUR s DPH |
| DFB0068/25 | Slovak Telekom, a.s. | 06.3.2025 | 11,02 EUR s DPH |
| DFB0066/25 | Orange | 05.3.2025 | 145,51 EUR s DPH |