Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0127/26 | Mabonex Slovakia | 08.5.2026 | 321,64 EUR s DPH |
| DFB0171/26 | Iveta Pitoráková - EXINGLASS | 07.5.2026 | 114,00 EUR s DPH |
| DFB0166/26 | ALATERE, s.r.o. | 07.5.2026 | 45,00 EUR s DPH |
| DFB0167/26 | VIS Slovensko, s.r.o. | 07.5.2026 | 64,37 EUR s DPH |
| DFB0172/26 | BPM ENERGIE, a. s. | 07.5.2026 | 5 770,07 EUR s DPH |
| DFS0122/26 | Myjavská pekáreň | 07.5.2026 | 110,03 EUR s DPH |
| DFS0126/26 | Mabonex Slovakia | 07.5.2026 | 411,53 EUR s DPH |
| DFS0125/26 | Mabonex Slovakia | 07.5.2026 | 334,65 EUR s DPH |
| DFS0124/26 | Mabonex Slovakia | 07.5.2026 | 187,26 EUR s DPH |
| DFB0173/26 | BPM ENERGIE, a. s. | 07.5.2026 | 3 261,13 EUR s DPH |
| DFB0170/26 | Energosam | 07.5.2026 | 142,31 EUR s DPH |
| DFB0165/26 | Bratislavská vodárenská spoločnosť | 07.5.2026 | 244,75 EUR s DPH |
| DFB0169/26 | Slovak Telekom, a.s. | 07.5.2026 | 73,02 EUR s DPH |
| DFB0168/26 | Slovak Telekom, a.s. | 07.5.2026 | 9,21 EUR s DPH |
| DFS0120/26 | Svaman spol.s.r.o. | 06.5.2026 | 638,49 EUR s DPH |
| DFS0123/26 | Mabonex Slovakia | 06.5.2026 | 278,17 EUR s DPH |
| DFS0121/26 | PAM fruit s.r.o. | 06.5.2026 | 976,06 EUR s DPH |
| DFB0163/26 | Slovak Telekom, a.s. | 05.5.2026 | 21,38 EUR s DPH |
| DFP0025/26 | Slovenský plynárenský priemysel, a.s. | 05.5.2026 | 67,00 EUR s DPH |
| DFP0024/26 | Slovenský plynárenský priemysel, a.s. | 05.5.2026 | 9,00 EUR s DPH |
| DFP0026/26 | Energetika Slovensko, a. s. | 05.5.2026 | 26,48 EUR s DPH |
| DFB0179/26 | JVD papier | 04.5.2026 | 85,13 EUR s DPH |
| DFS0129/26 | Mabonex Slovakia | 04.5.2026 | 369,63 EUR s DPH |
| DFB0164/26 | MY TAXI s. r. o. | 30.4.2026 | 2 965,00 EUR s DPH |
| DFB0161/26 | MVM CEEnergy Slovakia s.r.o. | 30.4.2026 | 627,00 EUR s DPH |
| DFB0162/26 | Mesto Myjava | 30.4.2026 | 33,00 EUR s DPH |
| DFB0160/26 | MVM CEEnergy Slovakia s.r.o. | 30.4.2026 | 757,00 EUR s DPH |
| DFP0023/26 | MVM CEEnergy Slovakia s.r.o. | 30.4.2026 | 27,00 EUR s DPH |
| DFS0116/26 | Mabonex Slovakia | 29.4.2026 | 65,46 EUR s DPH |
| DFS0119/26 | Myjavská pekáreň | 29.4.2026 | 189,88 EUR s DPH |
| DFS0118/26 | Mabonex Slovakia | 29.4.2026 | 231,66 EUR s DPH |
| DFS0117/26 | Mabonex Slovakia | 29.4.2026 | 1 200,23 EUR s DPH |
| DFS0115/26 | Mabonex Slovakia | 29.4.2026 | 32,49 EUR s DPH |
| DFB0159/26 | Bratislavská vodárenská spoločnosť | 29.4.2026 | 164,60 EUR s DPH |
| DFB0158/26 | Orange | 29.4.2026 | 164,73 EUR s DPH |
| DFB0157/26 | Lindstrom,s.r.o. | 23.4.2026 | 69,75 EUR s DPH |
| 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 |