Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/132/26 | Konica Minolta Slovakia | 10.5.2026 | 50,73 EUR s DPH |
| DFB/131/26 | Konica Minolta Slovakia | 10.5.2026 | 49,20 EUR s DPH |
| DFS0118/26 | ASbit,s.r.o. | 08.5.2026 | 689,98 EUR s DPH |
| DFS0117/26 | Ľubica Jelačičová- Veľkoobchod OZ | 07.5.2026 | 183,78 EUR s DPH |
| DFB/130/26 | Orange Slovensko a.s. | 06.5.2026 | 34,85 EUR s DPH |
| DFB/129/26 | Konica Minolta Slovakia | 06.5.2026 | 125,63 EUR s DPH |
| DFB/124/26 | Bratislavská vodárenská spoločnosť,a.s. | 06.5.2026 | 697,83 EUR s DPH |
| DFS0116/26 | MABONEX SLOVAKIA,s r.o. | 06.5.2026 | 51,05 EUR s DPH |
| DFS0115/26 | MABONEX SLOVAKIA,s r.o. | 06.5.2026 | 1 251,42 EUR s DPH |
| DFS0114/26 | Ľubica Jelačičová- Veľkoobchod OZ | 04.5.2026 | 172,64 EUR s DPH |
| DFS0112/26 | GEVIS, s.r.o. | 04.5.2026 | 168,71 EUR s DPH |
| DFB/128/26 | osobnyudaj.sk, s.r.o. | 01.5.2026 | 61,44 EUR s DPH |
| DFB/127/26 | osobnyudaj.sk, s.r.o. | 01.5.2026 | 66,42 EUR s DPH |
| DFB/126/26 | MY TAXI s. r. o. | 01.5.2026 | 334,98 EUR s DPH |
| DFB/123/26 | ALATERE s.r.o. | 30.4.2026 | 108,50 EUR s DPH |
| DFB/117/26 | BPM ENERGIE, a. s. | 30.4.2026 | 672,65 EUR s DPH |
| DFB/116/26 | BPM ENERGIE, a. s. | 30.4.2026 | 3 811,66 EUR s DPH |
| DFB/115/26 | JVD papier s.r.o. | 30.4.2026 | 310,48 EUR s DPH |
| DFB/121/26 | Konica Minolta Slovakia | 30.4.2026 | 89,02 EUR s DPH |
| DFB/114/26 | DINTECH | 30.4.2026 | 1 400,00 EUR s DPH |
| DFB/113/26 | DINTECH | 30.4.2026 | 127,71 EUR s DPH |
| DFB/119/26 | WASCO - družstvo | 30.4.2026 | 29,72 EUR s DPH |
| DFB/118/26 | Slovak Telekom | 30.4.2026 | 31,34 EUR s DPH |
| DFB/112/26 | Zdenko Horňák MYKANAL | 30.4.2026 | 201,50 EUR s DPH |
| DFB/120/26 | Igor Kubica | 30.4.2026 | 55,35 EUR s DPH |
| DFB/122/26 | KONE s.r.o. | 30.4.2026 | 147,87 EUR s DPH |
| DFS0113/26 | ASbit,s.r.o. | 30.4.2026 | 892,37 EUR s DPH |
| DFS0111/26 | Ľubica Jelačičová- Veľkoobchod OZ | 30.4.2026 | 336,82 EUR s DPH |
| DFS0110/26 | MABONEX SLOVAKIA,s r.o. | 29.4.2026 | 955,58 EUR s DPH |
| DFS0109/26 | MABONEX SLOVAKIA,s r.o. | 29.4.2026 | 40,58 EUR s DPH |
| DFB/111/26 | Nemosoft-BN invest s.r.o. | 28.4.2026 | 448,42 EUR s DPH |
| DFB/110/26 | Ing.Ľubica Valášková PETRA | 27.4.2026 | 52,96 EUR s DPH |
| DFS0107/26 | Ľubica Jelačičová- Veľkoobchod OZ | 27.4.2026 | 331,71 EUR s DPH |
| DFS0108/26 | MABONEX SLOVAKIA,s r.o. | 27.4.2026 | 127,82 EUR s DPH |
| DFS0106/26 | ASbit,s.r.o. | 24.4.2026 | 908,54 EUR s DPH |
| DFS0105/26 | MABONEX SLOVAKIA,s r.o. | 24.4.2026 | 18,02 EUR s DPH |
| DFS0104/26 | MABONEX SLOVAKIA,s r.o. | 24.4.2026 | 390,58 EUR s DPH |
| DFB/109/26 | TOVA spol.s r.o. | 24.4.2026 | 33,46 EUR s DPH |
| DFS0103/26 | Ľubica Jelačičová- Veľkoobchod OZ | 23.4.2026 | 431,46 EUR s DPH |
| DFS0102/26 | GEVIS, s.r.o. | 22.4.2026 | 36,91 EUR s DPH |
| DFS0101/26 | MABONEX SLOVAKIA,s r.o. | 22.4.2026 | 678,33 EUR s DPH |
| DFS0100/26 | Ľubica Jelačičová- Veľkoobchod OZ | 20.4.2026 | 234,65 EUR s DPH |
| DFS0099/26 | ASbit,s.r.o. | 17.4.2026 | 897,41 EUR s DPH |
| DFS0098/26 | MABONEX SLOVAKIA,s r.o. | 17.4.2026 | 16,66 EUR s DPH |
| DFS0097/26 | MABONEX SLOVAKIA,s r.o. | 17.4.2026 | 672,34 EUR s DPH |
| DFB/108/26 | CENTRALCHEM, s.r.o. | 16.4.2026 | 44,28 EUR s DPH |
| DFS0095/26 | Ľubica Jelačičová- Veľkoobchod OZ | 16.4.2026 | 492,50 EUR s DPH |
| DFS0096/26 | AG FOODS SK s.r.o. | 16.4.2026 | 696,05 EUR s DPH |
| DFS0094/26 | MABONEX SLOVAKIA,s r.o. | 15.4.2026 | 267,47 EUR s DPH |
| DFS0092/26 | Bidfood Slovakia s. r. o. | 13.4.2026 | 698,24 EUR s DPH |