Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/232/25 | RM Gastro-JAZ s.r.o. | 24.9.2025 | 134,29 EUR s DPH |
| DFB/231/25 | PYROTEAM Group +, s.r.o. | 23.9.2025 | 49,30 EUR s DPH |
| DFB/230/25 | PYROTEAM Group +, s.r.o. | 23.9.2025 | 357,43 EUR s DPH |
| DFS0207/25 | Ľubica Jelačičová- Veľkoobchod OZ | 22.9.2025 | 333,29 EUR s DPH |
| DFS0208/25 | GEVIS, s.r.o. | 22.9.2025 | 68,04 EUR s DPH |
| DFB/229/25 | Mgr. Erik Holčík, Luxa-tep | 22.9.2025 | 261,00 EUR s DPH |
| DFB/228/25 | Konica Minolta Slovakia | 22.9.2025 | 186,03 EUR s DPH |
| DFS0205/25 | MABONEX SLOVAKIA,s r.o. | 19.9.2025 | 18,09 EUR s DPH |
| DFS0204/25 | MABONEX SLOVAKIA,s r.o. | 19.9.2025 | 1 010,01 EUR s DPH |
| DFS0206/25 | ASbit,s.r.o. | 19.9.2025 | 1 057,10 EUR s DPH |
| DFB/227/25 | ELTIME in,s.r.o. | 18.9.2025 | 231,93 EUR s DPH |
| DFB/226/25 | ELTIME in,s.r.o. | 18.9.2025 | 64,87 EUR s DPH |
| DFS0203/25 | Ľubica Jelačičová- Veľkoobchod OZ | 18.9.2025 | 311,33 EUR s DPH |
| DFB/225/25 | JKLT- SLOVAKIA, s.r.o. | 17.9.2025 | 30,80 EUR s DPH |
| DFB/224/25 | RM Gastro-JAZ s.r.o. | 17.9.2025 | 231,24 EUR s DPH |
| DFS0202/25 | AG FOODS SK s.r.o. | 16.9.2025 | 1 142,72 EUR s DPH |
| DFS0201/25 | MABONEX SLOVAKIA,s r.o. | 12.9.2025 | 1 226,01 EUR s DPH |
| DFS0200/25 | MABONEX SLOVAKIA,s r.o. | 12.9.2025 | 26,95 EUR s DPH |
| DFS0199/25 | ASbit,s.r.o. | 12.9.2025 | 645,92 EUR s DPH |
| DFS0198/25 | GEVIS, s.r.o. | 11.9.2025 | 63,21 EUR s DPH |
| DFS0197/25 | Ľubica Jelačičová- Veľkoobchod OZ | 11.9.2025 | 225,43 EUR s DPH |
| DFS0196/25 | MABONEX SLOVAKIA,s r.o. | 10.9.2025 | 182,84 EUR s DPH |
| DFS0195/25 | MABONEX SLOVAKIA,s r.o. | 10.9.2025 | 619,80 EUR s DPH |
| DFB/223/25 | Konica Minolta Slovakia | 10.9.2025 | 50,73 EUR s DPH |
| DFB/222/25 | Konica Minolta Slovakia | 10.9.2025 | 49,20 EUR s DPH |
| DFB/221/25 | ENIGMA PUBLISHING s.r.o. | 08.9.2025 | 56,00 EUR s DPH |
| DFB/219/25 | Lepšia geografia, o.z. | 08.9.2025 | 50,00 EUR s DPH |
| DFS0194/25 | Bidfood Slovakia s. r. o. | 08.9.2025 | 531,91 EUR s DPH |
| DFB/220/25 | SmartBooks, a.s. | 08.9.2025 | 400,00 EUR s DPH |
| DFS0193/25 | Ľubica Jelačičová- Veľkoobchod OZ | 08.9.2025 | 507,90 EUR s DPH |
| DFB/218/25 | Czech-us Studium v zahraničí s.r.o. | 07.9.2025 | 80,00 EUR s DPH |
| DFB/217/25 | Orange Slovensko a.s. | 06.9.2025 | 34,85 EUR s DPH |
| DFB/216/25 | VIS Slovensko ,s.r.o. | 05.9.2025 | 60,27 EUR s DPH |
| DFS0191/25 | MABONEX SLOVAKIA,s r.o. | 05.9.2025 | 528,07 EUR s DPH |
| DFS0190/25 | MABONEX SLOVAKIA,s r.o. | 05.9.2025 | 104,29 EUR s DPH |
| DFS0192/25 | ASbit,s.r.o. | 05.9.2025 | 999,81 EUR s DPH |
| DFS0189/25 | Ľubica Jelačičová- Veľkoobchod OZ | 04.9.2025 | 547,94 EUR s DPH |
| DFB/211/25 | WASCO - družstvo | 31.8.2025 | 26,25 EUR s DPH |
| DFB/212/25 | Slovak Telekom | 31.8.2025 | 28,44 EUR s DPH |
| DFB/213/25 | MVM CEEnergy Slovakia s.r.o. | 31.8.2025 | -287,84 EUR s DPH |
| DFK/006/25 | I.K.M.,s.r.o. | 12.5.2025 | 1 082,40 EUR s DPH |
| DFK/005/25 | IZOTECH Group, spol. s r.o. | 12.5.2025 | 78 407,28 EUR s DPH |