Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0227/25 | MABONEX SLOVAKIA,s r.o. | 10.10.2025 | 836,73 EUR s DPH |
| DFS0226/25 | MABONEX SLOVAKIA,s r.o. | 10.10.2025 | 18,09 EUR s DPH |
| DFB/261/25 | bg servis okien s.r.o. | 10.10.2025 | 214,57 EUR s DPH |
| DFB/263/25 | Konica Minolta Slovakia | 10.10.2025 | 49,20 EUR s DPH |
| DFB/262/25 | Konica Minolta Slovakia | 10.10.2025 | 50,73 EUR s DPH |
| DFB/259/25 | CK Malko Polo s.r.o. | 09.10.2025 | 87,50 EUR s DPH |
| DFS0225/25 | Ľubica Jelačičová- Veľkoobchod OZ | 09.10.2025 | 260,49 EUR s DPH |
| DFB/260/25 | Ing.Miloš Kment | 09.10.2025 | 40,00 EUR s DPH |
| DFB/258/25 | MYPRO s.r.o. | 08.10.2025 | 28,00 EUR s DPH |
| DFS0224/25 | MABONEX SLOVAKIA,s r.o. | 08.10.2025 | 707,32 EUR s DPH |
| DFB/257/25 | MYPRO s.r.o. | 08.10.2025 | 254,90 EUR s DPH |
| DFS0223/25 | AG FOODS SK s.r.o. | 07.10.2025 | 1 081,92 EUR s DPH |
| DFB/256/25 | Bratislavská vodárenská spoločnosť,a.s. | 06.10.2025 | 651,19 EUR s DPH |
| DFS0222/25 | Ľubica Jelačičová- Veľkoobchod OZ | 06.10.2025 | 361,93 EUR s DPH |
| DFB/254/25 | VIS Slovensko ,s.r.o. | 06.10.2025 | 60,27 EUR s DPH |
| DFB/255/25 | Orange Slovensko a.s. | 06.10.2025 | 34,85 EUR s DPH |
| DFS0220/25 | MABONEX SLOVAKIA,s r.o. | 03.10.2025 | 519,83 EUR s DPH |
| DFS0219/25 | MABONEX SLOVAKIA,s r.o. | 03.10.2025 | 142,36 EUR s DPH |
| DFS0221/25 | DIAMOND FISH s. r. o. | 03.10.2025 | 416,44 EUR s DPH |
| DFS0218/25 | Ľubica Jelačičová- Veľkoobchod OZ | 02.10.2025 | 407,97 EUR s DPH |
| DFS0216/25 | GEVIS, s.r.o. | 01.10.2025 | 39,69 EUR s DPH |
| DFS0217/25 | MABONEX SLOVAKIA,s r.o. | 01.10.2025 | 546,99 EUR s DPH |
| DFB/253/25 | osobnyudaj.sk, s.r.o. | 01.10.2025 | 66,42 EUR s DPH |
| DFB/252/25 | osobnyudaj.sk, s.r.o. | 01.10.2025 | 61,44 EUR s DPH |
| DFB/238/25 | ALATERE s.r.o. | 30.9.2025 | 108,50 EUR s DPH |
| DFS0215/25 | ASbit,s.r.o. | 30.9.2025 | 1 494,09 EUR s DPH |
| DFB/240/25 | Nemosoft-BN invest s.r.o. | 30.9.2025 | 185,15 EUR s DPH |
| DFB/247/25 | WASCO - družstvo | 30.9.2025 | 44,42 EUR s DPH |
| DFB/249/25 | BPM ENERGIE, a. s. | 30.9.2025 | 292,17 EUR s DPH |
| DFB/248/25 | BPM ENERGIE, a. s. | 30.9.2025 | 1 655,66 EUR s DPH |
| DFB/237/25 | MS Elektro Myjava s. r. o. | 30.9.2025 | 71,80 EUR s DPH |
| DFB/242/25 | comp IT Michal Mikláš | 30.9.2025 | 212,50 EUR s DPH |
| DFB/246/25 | JVD papier s.r.o. | 30.9.2025 | 148,49 EUR s DPH |
| DFB/241/25 | Nemosoft-BN invest s.r.o. | 30.9.2025 | 245,79 EUR s DPH |
| DFB/239/25 | Martinus.sk.,s.r.o. | 30.9.2025 | 452,50 EUR s DPH |
| DFB/243/25 | DINTECH | 30.9.2025 | 32,64 EUR s DPH |
| DFB/251/25 | Slovak Telekom | 30.9.2025 | 66,01 EUR s DPH |
| DFB/245/25 | Igor Kubica | 30.9.2025 | 55,35 EUR s DPH |
| DFB/244/25 | KONE s.r.o. | 30.9.2025 | 142,19 EUR s DPH |
| DFB/250/25 | MVM CEEnergy Slovakia s.r.o. | 30.9.2025 | 250,07 EUR s DPH |
| DFB/236/25 | JK BUS | 29.9.2025 | 460,00 EUR s DPH |
| DFB/235/25 | RM Gastro-JAZ s.r.o. | 29.9.2025 | 584,77 EUR s DPH |
| DFS0214/25 | Ľubica Jelačičová- Veľkoobchod OZ | 29.9.2025 | 458,43 EUR s DPH |
| DFS0213/25 | MABONEX SLOVAKIA,s r.o. | 26.9.2025 | 942,49 EUR s DPH |
| DFS0212/25 | MABONEX SLOVAKIA,s r.o. | 26.9.2025 | 40,58 EUR s DPH |
| DFB/234/25 | Slovenské národné múzeum | 25.9.2025 | 230,00 EUR s DPH |
| DFS0211/25 | Ľubica Jelačičová- Veľkoobchod OZ | 25.9.2025 | 683,12 EUR s DPH |
| DFS0210/25 | MABONEX SLOVAKIA,s r.o. | 24.9.2025 | 932,25 EUR s DPH |
| DFS0209/25 | MABONEX SLOVAKIA,s r.o. | 24.9.2025 | 401,83 EUR s DPH |
| DFB/233/25 | Lukáš Rezbárik | 24.9.2025 | 166,55 EUR s DPH |