Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/087/26 | Slovak Telekom | 31.3.2026 | 33,27 EUR s DPH |
| DFB/089/26 | JVD papier s.r.o. | 31.3.2026 | 264,73 EUR s DPH |
| DFB/085/26 | DINTECH | 31.3.2026 | 17,80 EUR s DPH |
| DFS0084/26 | ASbit,s.r.o. | 31.3.2026 | 1 176,78 EUR s DPH |
| DFB/088/26 | WASCO - družstvo | 31.3.2026 | 28,98 EUR s DPH |
| DFS0085/26 | GEVIS, s.r.o. | 31.3.2026 | 57,04 EUR s DPH |
| DFB/086/26 | Igor Kubica | 31.3.2026 | 55,35 EUR s DPH |
| DFB/084/26 | KONE s.r.o. | 31.3.2026 | 142,19 EUR s DPH |
| DFS0083/26 | Ľubica Jelačičová- Veľkoobchod OZ | 30.3.2026 | 377,58 EUR s DPH |
| DFB/083/26 | ALATERE s.r.o. | 30.3.2026 | 124,00 EUR s DPH |
| DFS0082/26 | MABONEX SLOVAKIA,s r.o. | 27.3.2026 | 95,80 EUR s DPH |
| DFS0081/26 | MABONEX SLOVAKIA,s r.o. | 27.3.2026 | 1 118,55 EUR s DPH |
| DFS0079/26 | Ľubica Jelačičová- Veľkoobchod OZ | 26.3.2026 | 393,55 EUR s DPH |
| DFB/082/26 | Michal Repta - MRC | 25.3.2026 | 85,51 EUR s DPH |
| DFB/081/26 | Michal Repta - MRC | 25.3.2026 | 782,28 EUR s DPH |
| DFS0080/26 | MABONEX SLOVAKIA,s r.o. | 25.3.2026 | 338,15 EUR s DPH |
| DFB/080/26 | JKLT-STRECHY, s.r.o. | 25.3.2026 | 7 895,00 EUR s DPH |
| DFB/079/26 | Nemosoft-BN invest s.r.o. | 24.3.2026 | 6 746,98 EUR s DPH |
| DFS0077/26 | Ľubica Jelačičová- Veľkoobchod OZ | 23.3.2026 | 226,12 EUR s DPH |
| DFS0078/26 | GEVIS, s.r.o. | 23.3.2026 | 63,51 EUR s DPH |
| DFS0074/26 | ASbit,s.r.o. | 20.3.2026 | 1 314,01 EUR s DPH |
| DFS0076/26 | MABONEX SLOVAKIA,s r.o. | 20.3.2026 | 81,04 EUR s DPH |
| DFS0075/26 | MABONEX SLOVAKIA,s r.o. | 20.3.2026 | 594,07 EUR s DPH |
| DFS0073/26 | Ľubica Jelačičová- Veľkoobchod OZ | 19.3.2026 | 398,73 EUR s DPH |
| DFB/078/26 | Nemosoft-BN invest s.r.o. | 19.3.2026 | 737,40 EUR s DPH |
| DFS0072/26 | MABONEX SLOVAKIA,s r.o. | 18.3.2026 | 398,37 EUR s DPH |
| DFB/077/26 | Michal Repta - MRC | 17.3.2026 | 190,83 EUR s DPH |
| DFB/075/26 | www.scio.cz, s.r.o. | 16.3.2026 | 900,00 EUR s DPH |
| DFB/076/26 | RICCO BAGUETTE, s. r. o. | 16.3.2026 | 362,60 EUR s DPH |
| DFS0071/26 | Ľubica Jelačičová- Veľkoobchod OZ | 16.3.2026 | 366,06 EUR s DPH |
| DFS0069/26 | MABONEX SLOVAKIA,s r.o. | 13.3.2026 | 618,15 EUR s DPH |
| DFS0068/26 | MABONEX SLOVAKIA,s r.o. | 13.3.2026 | 49,66 EUR s DPH |
| DFS0070/26 | ASbit,s.r.o. | 13.3.2026 | 664,15 EUR s DPH |
| DFS0067/26 | Ľubica Jelačičová- Veľkoobchod OZ | 12.3.2026 | 304,70 EUR s DPH |
| DFB/074/26 | Michal Repta - MRC | 12.3.2026 | 1 250,72 EUR s DPH |
| DFB/073/26 | Michal Repta - MRC | 12.3.2026 | 300,00 EUR s DPH |
| DFS0064/26 | GEVIS, s.r.o. | 11.3.2026 | 52,49 EUR s DPH |
| DFS0066/26 | MABONEX SLOVAKIA,s r.o. | 11.3.2026 | 580,16 EUR s DPH |
| DFS0065/26 | MABONEX SLOVAKIA,s r.o. | 11.3.2026 | 209,70 EUR s DPH |
| DFB/072/26 | Nemosoft-BN invest s.r.o. | 10.3.2026 | 306,58 EUR s DPH |
| DFB/071/26 | Konica Minolta Slovakia | 10.3.2026 | 49,20 EUR s DPH |
| DFB/070/26 | Konica Minolta Slovakia | 10.3.2026 | 50,73 EUR s DPH |
| DFS0063/26 | Ľubica Jelačičová- Veľkoobchod OZ | 09.3.2026 | 409,86 EUR s DPH |
| DFB/069/26 | KONE s.r.o. | 09.3.2026 | 86,47 EUR s DPH |
| DFB/068/26 | KONE s.r.o. | 09.3.2026 | 153,87 EUR s DPH |
| DFS0059/26 | ASbit,s.r.o. | 06.3.2026 | 1 005,57 EUR s DPH |
| DFS0060/26 | AG FOODS SK s.r.o. | 06.3.2026 | 1 067,29 EUR s DPH |
| DFS0062/26 | MABONEX SLOVAKIA,s r.o. | 06.3.2026 | 53,12 EUR s DPH |
| DFS0061/26 | MABONEX SLOVAKIA,s r.o. | 06.3.2026 | 522,67 EUR s DPH |
| DFB/067/26 | Orange Slovensko a.s. | 06.3.2026 | 34,85 EUR s DPH |