Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0417/25 | Ticket Service, s.r.o. | 19.11.2025 | 140,00 EUR s DPH |
| DFB0414/25 | RM Gastro - JAZ s.r.o. | 18.11.2025 | 147,56 EUR s DPH |
| DFB0412/25 | Martin Marek | 18.11.2025 | 300,00 EUR s DPH |
| DFS0277/25 | Mabonex Slovakia | 18.11.2025 | 1 031,86 EUR s DPH |
| DFS0275/25 | Mabonex Slovakia | 18.11.2025 | 29,65 EUR s DPH |
| DFB0413/25 | PONTON, s.r.o. | 18.11.2025 | 4 403,40 EUR s DPH |
| DFS0276/25 | PAM fruit s.r.o. | 18.11.2025 | 932,83 EUR s DPH |
| DFB0415/25 | Galaxi spol. s r.o. | 17.11.2025 | 277,99 EUR s DPH |
| DFB0416/25 | Schuster Hotel und Touristik GmbH | 17.11.2025 | 3 060,00 EUR s DPH |
| DFS0273/25 | Myjavská pekáreň | 14.11.2025 | 171,91 EUR s DPH |
| DFS0274/25 | Mabonex Slovakia | 14.11.2025 | 962,24 EUR s DPH |
| DFB0410/25 | BPM ENERGIE, a. s. | 13.11.2025 | 3 288,74 EUR s DPH |
| DFB0409/25 | BPM ENERGIE, a. s. | 13.11.2025 | 3 763,09 EUR s DPH |
| DFB0405/25 | MVM CEEnergy Slovakia s.r.o. | 13.11.2025 | 338,45 EUR s DPH |
| DFS0271/25 | Myjavská pekáreň | 13.11.2025 | 147,82 EUR s DPH |
| DFS0272/25 | Svaman spol.s.r.o. | 13.11.2025 | 909,87 EUR s DPH |
| DKV0001/25 | RM Gastro - JAZ s.r.o. | 13.11.2025 | 11 149,21 EUR s DPH |
| DFS0270/25 | PAM fruit s.r.o. | 13.11.2025 | 563,34 EUR s DPH |
| DFB0408/25 | JVD papier | 13.11.2025 | 87,97 EUR s DPH |
| DFB0411/25 | Lindstrom,s.r.o. | 13.11.2025 | 93,50 EUR s DPH |
| DFB0397/25 | RM Gastro - JAZ s.r.o. | 12.11.2025 | 33,21 EUR s DPH |
| DFB0395/25 | Bratislavská vodárenská spoločnosť | 12.11.2025 | 385,32 EUR s DPH |
| DFB0406/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 200,65 EUR s DPH |
| DFB0402/25 | TAXI LANG GmbH | 12.11.2025 | 1 660,00 EUR s DPH |
| DFP0067/25 | WASCO - družstvo | 12.11.2025 | 425,36 EUR s DPH |
| DFB0399/25 | Konica Minolta Slovakia spol.s.r.o. | 12.11.2025 | 75,33 EUR s DPH |
| DFB0388/25 | Športový klub 1. FBC TRENČÍN, o.z. | 12.11.2025 | 250,00 EUR s DPH |
| DFB0398/25 | JUNA s.r.o. | 12.11.2025 | 390,40 EUR s DPH |
| DFB0393/25 | Energosam | 11.11.2025 | 179,69 EUR s DPH |
| DFB0389/25 | ALATERE, s.r.o. | 11.11.2025 | 45,00 EUR s DPH |
| DFB0391/25 | Slovak Telekom, a.s. | 11.11.2025 | 72,55 EUR s DPH |
| DFB0390/25 | Slovak Telekom, a.s. | 11.11.2025 | 9,21 EUR s DPH |
| DFS0263/25 | Myjavská pekáreň | 11.11.2025 | 60,38 EUR s DPH |
| DFS0269/25 | Mabonex Slovakia | 11.11.2025 | 397,68 EUR s DPH |
| DFS0268/25 | Mabonex Slovakia | 11.11.2025 | 224,30 EUR s DPH |
| DFS0267/25 | Mabonex Slovakia | 11.11.2025 | 368,08 EUR s DPH |
| DFS0266/25 | Mabonex Slovakia | 11.11.2025 | 67,91 EUR s DPH |
| DFS0265/25 | Mabonex Slovakia | 11.11.2025 | 74,54 EUR s DPH |
| DFS0264/25 | Mabonex Slovakia | 11.11.2025 | 1 716,82 EUR s DPH |
| DFS0262/25 | Mabonex Slovakia | 11.11.2025 | 382,40 EUR s DPH |
| DFS0261/25 | Mabonex Slovakia | 11.11.2025 | 760,19 EUR s DPH |
| DFB0394/25 | DAMEDIS | 11.11.2025 | 119,31 EUR s DPH |
| DFB0401/25 | BPM ENERGIE, a. s. | 11.11.2025 | 471,91 EUR s DPH |
| DFB0387/25 | comp IT Michal Mikláš | 11.11.2025 | 112,50 EUR s DPH |
| DFB0392/25 | VIS Slovensko, s.r.o. | 11.11.2025 | 60,27 EUR s DPH |
| DFB0400/25 | RM Gastro - JAZ s.r.o. | 10.11.2025 | 329,27 EUR s DPH |
| DFP0065/25 | Slovenský plynárenský priemysel, a.s. | 04.11.2025 | 11,00 EUR s DPH |
| DFB0380/25 | Bratislavská vodárenská spoločnosť | 04.11.2025 | 164,60 EUR s DPH |
| DFB0383/25 | Bratislavská vodárenská spoločnosť | 04.11.2025 | 244,81 EUR s DPH |
| DFB0382/25 | Orange | 04.11.2025 | 153,14 EUR s DPH |