Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0202/26 | GEVIS, s.r.o. | 30.9.2026 | 80,81 EUR s DPH |
| DFS0196/26 | ASbit,s.r.o. | 25.9.2026 | 991,74 EUR s DPH |
| DFS0195/26 | PAM fruit s.r.o. | 25.9.2026 | 359,73 EUR s DPH |
| DFS0198/26 | MABONEX SLOVAKIA,s r.o. | 25.9.2026 | 7,74 EUR s DPH |
| DFS0197/26 | MABONEX SLOVAKIA,s r.o. | 25.9.2026 | 526,94 EUR s DPH |
| DFS0192/26 | GEVIS, s.r.o. | 24.9.2026 | 63,13 EUR s DPH |
| DFB/236/26 | VÁHY PILÁT, s.r.o. | 24.9.2026 | 354,24 EUR s DPH |
| DFB/237/26 | ALEX kovový a školský nábytok s.r.o. | 24.9.2026 | 270,60 EUR s DPH |
| DFB/235/26 | SABKA s.r.o. | 23.9.2026 | 3 667,90 EUR s DPH |
| DFB/234/26 | Konica Minolta Slovakia | 23.9.2026 | 185,98 EUR s DPH |
| DFB/233/26 | ASC Applied Software Consultants | 21.9.2026 | 62,00 EUR s DPH |
| DFB/232/26 | comp IT Michal Mikláš | 19.9.2026 | 137,50 EUR s DPH |
| DFS0189/26 | ASbit,s.r.o. | 18.9.2026 | 1 060,81 EUR s DPH |
| DFS0188/26 | PAM fruit s.r.o. | 18.9.2026 | 1 124,65 EUR s DPH |
| DFS0191/26 | MABONEX SLOVAKIA,s r.o. | 18.9.2026 | 83,42 EUR s DPH |
| DFS0190/26 | MABONEX SLOVAKIA,s r.o. | 18.9.2026 | 902,78 EUR s DPH |
| DFB/231/26 | ILLE-Papier-Servise SK spol.s.r.o. | 18.9.2026 | 54,12 EUR s DPH |
| DFB/230/26 | ILLE-Papier-Servise SK spol.s.r.o. | 18.9.2026 | 88,93 EUR s DPH |
| DFB/228/26 | PYROTEAM Group +, s.r.o. | 17.9.2026 | 44,07 EUR s DPH |
| DFB/229/26 | PYROTEAM Group +, s.r.o. | 17.9.2026 | 323,22 EUR s DPH |
| DFS0187/26 | MABONEX SLOVAKIA,s r.o. | 16.9.2026 | 387,01 EUR s DPH |
| DFS0186/26 | MABONEX SLOVAKIA,s r.o. | 16.9.2026 | 282,91 EUR s DPH |
| DFB/227/26 | RM Gastro-JAZ s.r.o. | 16.9.2026 | 134,44 EUR s DPH |
| DFB/226/26 | TAKTIK vydavateľstvo, s.r.o. | 16.9.2026 | 955,50 EUR s DPH |
| DFB/225/26 | SABKA s.r.o. | 15.9.2026 | 2 083,50 EUR s DPH |
| DFB/209/26 | ELTIME in,s.r.o. | 14.9.2026 | 2 285,39 EUR s DPH |
| DFB/224/26 | VILLA Generáció Kft. | 14.9.2026 | 2 460,00 EUR s DPH |
| DFB/223/26 | preskoly.sk s.r.o. | 14.9.2026 | 177,50 EUR s DPH |
| DFS0185/26 | ASbit,s.r.o. | 11.9.2026 | 650,20 EUR s DPH |
| DFS0182/26 | PAM fruit s.r.o. | 11.9.2026 | 424,59 EUR s DPH |
| DFS0181/26 | GEVIS, s.r.o. | 11.9.2026 | 68,52 EUR s DPH |
| DFS0184/26 | MABONEX SLOVAKIA,s r.o. | 11.9.2026 | 482,27 EUR s DPH |
| DFS0183/26 | MABONEX SLOVAKIA,s r.o. | 11.9.2026 | 41,55 EUR s DPH |
| DFB/222/26 | RM Gastro-JAZ s.r.o. | 11.9.2026 | 114,39 EUR s DPH |
| DFB/221/26 | Konica Minolta Slovakia | 10.9.2026 | 49,20 EUR s DPH |
| DFB/220/26 | Konica Minolta Slovakia | 10.9.2026 | 50,73 EUR s DPH |
| DFS0180/26 | MABONEX SLOVAKIA,s r.o. | 09.9.2026 | 572,92 EUR s DPH |
| DFS0179/26 | Bidfood Slovakia s. r. o. | 07.9.2026 | 661,54 EUR s DPH |
| DFB/219/26 | SABKA s.r.o. | 07.9.2026 | 357,50 EUR s DPH |
| DFB/218/26 | Orange Slovensko a.s. | 06.9.2026 | 34,85 EUR s DPH |
| DFS0178/26 | ASbit,s.r.o. | 04.9.2026 | 784,55 EUR s DPH |
| DFS0175/26 | PAM fruit s.r.o. | 04.9.2026 | 390,84 EUR s DPH |
| DFS0177/26 | MABONEX SLOVAKIA,s r.o. | 04.9.2026 | 524,06 EUR s DPH |
| DFS0176/26 | MABONEX SLOVAKIA,s r.o. | 04.9.2026 | 104,29 EUR s DPH |
| DFB/216/26 | bg servis okien s.r.o. | 04.9.2026 | 1 430,34 EUR s DPH |
| DFB/217/26 | Mgr. Erik Holčík, Luxa-tep | 04.9.2026 | 330,00 EUR s DPH |
| DFB/215/26 | Bratislavská vodárenská spoločnosť,a.s. | 03.9.2026 | 484,66 EUR s DPH |
| DFB/213/26 | EMBA Trade, spol. s r.o. | 02.9.2026 | 228,00 EUR s DPH |
| DFB/211/26 | osobnyudaj.sk, s.r.o. | 01.9.2026 | 66,42 EUR s DPH |
| DFB/210/26 | osobnyudaj.sk, s.r.o. | 01.9.2026 | 61,44 EUR s DPH |