Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |