Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0058/26 | Ľubica Jelačičová- Veľkoobchod OZ | 05.3.2026 | 227,61 EUR s DPH |
| DFS0057/26 | MABONEX SLOVAKIA,s r.o. | 04.3.2026 | 404,08 EUR s DPH |
| DFS0056/26 | MABONEX SLOVAKIA,s r.o. | 04.3.2026 | 43,73 EUR s DPH |
| DFB/062/26 | Bratislavská vodárenská spoločnosť,a.s. | 04.3.2026 | 679,17 EUR s DPH |
| DFS0055/26 | Ľubica Jelačičová- Veľkoobchod OZ | 02.3.2026 | 642,63 EUR s DPH |
| DFB/066/26 | osobnyudaj.sk, s.r.o. | 01.3.2026 | 66,42 EUR s DPH |
| DFB/065/26 | osobnyudaj.sk, s.r.o. | 01.3.2026 | 61,44 EUR s DPH |
| DFB/064/26 | MVM CEEnergy Slovakia s.r.o. | 28.2.2026 | 77,61 EUR s DPH |
| DFB/060/26 | BPM ENERGIE, a. s. | 28.2.2026 | 7 022,22 EUR s DPH |
| DFB/059/26 | BPM ENERGIE, a. s. | 28.2.2026 | 1 239,21 EUR s DPH |
| DFB/061/26 | Nemosoft-BN invest s.r.o. | 28.2.2026 | 207,57 EUR s DPH |
| DFB/058/26 | WASCO - družstvo | 28.2.2026 | 38,85 EUR s DPH |
| DFB/063/26 | Slovak Telekom | 28.2.2026 | 28,03 EUR s DPH |
| DFB/057/26 | MGH s.r.o. | 28.2.2026 | 4 593,60 EUR s DPH |
| DFB/056/26 | MGH s.r.o. | 28.2.2026 | 4 576,00 EUR s DPH |
| DFB/055/26 | MGH s.r.o. | 28.2.2026 | 230,40 EUR s DPH |
| DFB/054/26 | Igor Kubica | 28.2.2026 | 55,35 EUR s DPH |
| DFB/053/26 | ALATERE s.r.o. | 27.2.2026 | 93,00 EUR s DPH |
| DFB/052/26 | JVD papier s.r.o. | 27.2.2026 | 83,05 EUR s DPH |
| DFB/051/26 | KONE s.r.o. | 27.2.2026 | 142,19 EUR s DPH |
| DFS0054/26 | ASbit,s.r.o. | 23.2.2026 | 715,14 EUR s DPH |
| DFS0052/26 | GEVIS, s.r.o. | 23.2.2026 | 132,20 EUR s DPH |
| DFB/048/26 | RNDr. Miloslav Kovarčík | 20.2.2026 | 115,00 EUR s DPH |
| DFB/049/26 | FRANCOPHONIA | 20.2.2026 | 3 512,00 EUR s DPH |
| DFS0051/26 | MABONEX SLOVAKIA,s r.o. | 20.2.2026 | 271,32 EUR s DPH |
| DFS0050/26 | MABONEX SLOVAKIA,s r.o. | 20.2.2026 | 39,78 EUR s DPH |
| DFS0049/26 | MABONEX SLOVAKIA,s r.o. | 20.2.2026 | 658,92 EUR s DPH |
| DFB/050/26 | Ing.Ľubica Valášková PETRA | 20.2.2026 | 16,27 EUR s DPH |
| DFB/047/26 | RNDr. Miloslav Kovarčík | 20.2.2026 | 35,00 EUR s DPH |
| DFS0048/26 | Ľubica Jelačičová- Veľkoobchod OZ | 19.2.2026 | 93,87 EUR s DPH |
| DFB/046/26 | bg servis okien s.r.o. | 18.2.2026 | 55,50 EUR s DPH |
| DFS0047/26 | MABONEX SLOVAKIA,s r.o. | 18.2.2026 | 360,57 EUR s DPH |
| DFS0046/26 | MABONEX SLOVAKIA,s r.o. | 18.2.2026 | 438,26 EUR s DPH |
| DFS0045/26 | Ľubica Jelačičová- Veľkoobchod OZ | 16.2.2026 | 136,52 EUR s DPH |
| DFB/034/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 223,67 EUR s DPH |
| DFS0043/26 | ASbit,s.r.o. | 13.2.2026 | 1 121,62 EUR s DPH |
| DFS0044/26 | MABONEX SLOVAKIA,s r.o. | 13.2.2026 | 865,26 EUR s DPH |
| DFB/027/26 | Konica Minolta Slovakia | 12.2.2026 | 49,20 EUR s DPH |
| DFS0042/26 | Ľubica Jelačičová- Veľkoobchod OZ | 12.2.2026 | 130,99 EUR s DPH |
| DFS0039/26 | GEVIS, s.r.o. | 11.2.2026 | 35,71 EUR s DPH |
| DFS0041/26 | MABONEX SLOVAKIA,s r.o. | 11.2.2026 | 28,47 EUR s DPH |
| DFS0040/26 | MABONEX SLOVAKIA,s r.o. | 11.2.2026 | 285,99 EUR s DPH |
| DFB/044/26 | INTERNET CZ, a.s. | 10.2.2026 | 31,20 EUR s DPH |
| DFB/043/26 | Konica Minolta Slovakia | 10.2.2026 | 50,73 EUR s DPH |
| DFS0038/26 | Ľubica Jelačičová- Veľkoobchod OZ | 09.2.2026 | 410,36 EUR s DPH |
| DFB/042/26 | TOVA spol.s r.o. | 09.2.2026 | 138,99 EUR s DPH |
| DFB/041/26 | JKLT- SLOVAKIA, s.r.o. | 07.2.2026 | 1 697,40 EUR s DPH |
| DFS0037/26 | ASbit,s.r.o. | 06.2.2026 | 685,91 EUR s DPH |
| DFS0035/26 | MABONEX SLOVAKIA,s r.o. | 06.2.2026 | 549,50 EUR s DPH |
| DFS0036/26 | MABONEX SLOVAKIA,s r.o. | 06.2.2026 | 20,60 EUR s DPH |