Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/291/25 | JVD papier s.r.o. | 01.11.2025 | 164,59 EUR s DPH |
| DFB/289/25 | MVM CEEnergy Slovakia s.r.o. | 31.10.2025 | 299,68 EUR s DPH |
| DFS0249/25 | GEVIS, s.r.o. | 31.10.2025 | 510,53 EUR s DPH |
| DFB/287/25 | ALATERE s.r.o. | 31.10.2025 | 124,00 EUR s DPH |
| DFB/283/25 | comp IT Michal Mikláš | 31.10.2025 | 87,50 EUR s DPH |
| DFB/280/25 | RM Gastro-JAZ s.r.o. | 31.10.2025 | 338,62 EUR s DPH |
| DFB/278/25 | Konica Minolta Slovakia | 31.10.2025 | 36,54 EUR s DPH |
| DFB/281/25 | Bratislavská vodárenská spoločnosť,a.s. | 31.10.2025 | 588,17 EUR s DPH |
| DFB/288/25 | DINTECH | 31.10.2025 | 68,68 EUR s DPH |
| DFB/279/25 | Železničná spoločnosť Slovensko, a.s. | 31.10.2025 | 304,49 EUR s DPH |
| DFB/286/25 | WASCO - družstvo | 31.10.2025 | 11,55 EUR s DPH |
| DFB/285/25 | WASCO - družstvo | 31.10.2025 | 29,40 EUR s DPH |
| DFB/284/25 | Slovak Telekom | 31.10.2025 | -33,31 EUR s DPH |
| DFB/282/25 | Slovak Telekom | 31.10.2025 | 34,32 EUR s DPH |
| DFB/276/25 | Igor Kubica | 31.10.2025 | 55,35 EUR s DPH |
| DFB/277/25 | KONE s.r.o. | 31.10.2025 | 142,19 EUR s DPH |
| DFB/290/25 | BPM ENERGIE, a. s. | 31.10.2025 | 5 486,26 EUR s DPH |
| DFS0248/25 | ASbit,s.r.o. | 29.10.2025 | 638,72 EUR s DPH |
| DFS0247/25 | MABONEX SLOVAKIA,s r.o. | 29.10.2025 | 982,15 EUR s DPH |
| DFS0246/25 | MABONEX SLOVAKIA,s r.o. | 29.10.2025 | 68,13 EUR s DPH |
| DFB/275/25 | bg servis okien s.r.o. | 28.10.2025 | 61,67 EUR s DPH |
| DFB/274/25 | bg servis okien s.r.o. | 28.10.2025 | 91,74 EUR s DPH |
| DFS0245/25 | Ľubica Jelačičová- Veľkoobchod OZ | 27.10.2025 | 158,61 EUR s DPH |
| DFS0244/25 | ASbit,s.r.o. | 24.10.2025 | 926,48 EUR s DPH |
| DFS0243/25 | MABONEX SLOVAKIA,s r.o. | 24.10.2025 | 23,95 EUR s DPH |
| DFS0242/25 | MABONEX SLOVAKIA,s r.o. | 24.10.2025 | 642,78 EUR s DPH |
| DFS0241/25 | Ľubica Jelačičová- Veľkoobchod OZ | 23.10.2025 | 248,61 EUR s DPH |
| DFB/273/25 | RM Gastro-JAZ s.r.o. | 22.10.2025 | 533,94 EUR s DPH |
| DFS0240/25 | GEVIS, s.r.o. | 22.10.2025 | 49,32 EUR s DPH |
| DFS0239/25 | MABONEX SLOVAKIA,s r.o. | 22.10.2025 | 511,32 EUR s DPH |
| DFS0238/25 | MABONEX SLOVAKIA,s r.o. | 22.10.2025 | 147,38 EUR s DPH |
| DFB/272/25 | Dušan Smetana | 21.10.2025 | 40,00 EUR s DPH |
| DFS0237/25 | Ľubica Jelačičová- Veľkoobchod OZ | 20.10.2025 | 205,95 EUR s DPH |
| DFB/271/25 | preskoly.sk s.r.o. | 20.10.2025 | 184,00 EUR s DPH |
| DFS0233/25 | ASbit,s.r.o. | 17.10.2025 | 938,05 EUR s DPH |
| DFS0234/25 | AG FOODS SK s.r.o. | 17.10.2025 | 220,72 EUR s DPH |
| DFS0236/25 | MABONEX SLOVAKIA,s r.o. | 17.10.2025 | 640,26 EUR s DPH |
| DFS0235/25 | MABONEX SLOVAKIA,s r.o. | 17.10.2025 | 29,45 EUR s DPH |
| DFB/270/25 | ILLE-Papier-Servise SK spol.s.r.o. | 17.10.2025 | 50,82 EUR s DPH |
| DFB/269/25 | ILLE-Papier-Servise SK spol.s.r.o. | 17.10.2025 | 83,52 EUR s DPH |
| DFS0232/25 | Ľubica Jelačičová- Veľkoobchod OZ | 16.10.2025 | 215,82 EUR s DPH |
| DFS0231/25 | MABONEX SLOVAKIA,s r.o. | 15.10.2025 | 449,62 EUR s DPH |
| DFB/268/25 | Startuplab | 15.10.2025 | 196,10 EUR s DPH |
| DFS0229/25 | Ľubica Jelačičová- Veľkoobchod OZ | 13.10.2025 | 361,90 EUR s DPH |
| DFS0230/25 | GEVIS, s.r.o. | 13.10.2025 | 157,26 EUR s DPH |
| DFB/265/25 | SABKA s.r.o. | 11.10.2025 | 1 757,75 EUR s DPH |
| DFB/264/25 | SABKA s.r.o. | 11.10.2025 | 3 720,30 EUR s DPH |
| DFB/267/25 | Karol Bäuml - CHEMIKO | 11.10.2025 | 75,90 EUR s DPH |
| DFB/266/25 | Karol Bäuml - CHEMIKO | 11.10.2025 | 132,30 EUR s DPH |
| DFS0228/25 | ASbit,s.r.o. | 10.10.2025 | 1 184,09 EUR s DPH |