Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0239/25 | MABONEX SLOVAKIA,s r.o. | 22.10.2025 | 511,32 EUR s DPH |
| DFS0238/25 | MABONEX SLOVAKIA,s r.o. | 22.10.2025 | 147,38 EUR s DPH |
| DFB/272/25 | Dušan Smetana | 21.10.2025 | 40,00 EUR s DPH |
| DFS0237/25 | Ľubica Jelačičová- Veľkoobchod OZ | 20.10.2025 | 205,95 EUR s DPH |
| DFB/271/25 | preskoly.sk s.r.o. | 20.10.2025 | 184,00 EUR s DPH |
| DFS0233/25 | ASbit,s.r.o. | 17.10.2025 | 938,05 EUR s DPH |
| DFS0234/25 | AG FOODS SK s.r.o. | 17.10.2025 | 220,72 EUR s DPH |
| DFS0236/25 | MABONEX SLOVAKIA,s r.o. | 17.10.2025 | 640,26 EUR s DPH |
| DFS0235/25 | MABONEX SLOVAKIA,s r.o. | 17.10.2025 | 29,45 EUR s DPH |
| DFB/270/25 | ILLE-Papier-Servise SK spol.s.r.o. | 17.10.2025 | 50,82 EUR s DPH |
| DFB/269/25 | ILLE-Papier-Servise SK spol.s.r.o. | 17.10.2025 | 83,52 EUR s DPH |
| DFS0232/25 | Ľubica Jelačičová- Veľkoobchod OZ | 16.10.2025 | 215,82 EUR s DPH |
| DFS0231/25 | MABONEX SLOVAKIA,s r.o. | 15.10.2025 | 449,62 EUR s DPH |
| DFB/268/25 | Startuplab | 15.10.2025 | 196,10 EUR s DPH |
| DFS0229/25 | Ľubica Jelačičová- Veľkoobchod OZ | 13.10.2025 | 361,90 EUR s DPH |
| DFS0230/25 | GEVIS, s.r.o. | 13.10.2025 | 157,26 EUR s DPH |
| DFB/265/25 | SABKA s.r.o. | 11.10.2025 | 1 757,75 EUR s DPH |
| DFB/264/25 | SABKA s.r.o. | 11.10.2025 | 3 720,30 EUR s DPH |
| DFB/267/25 | Karol Bäuml - CHEMIKO | 11.10.2025 | 75,90 EUR s DPH |
| DFB/266/25 | Karol Bäuml - CHEMIKO | 11.10.2025 | 132,30 EUR s DPH |
| DFS0228/25 | ASbit,s.r.o. | 10.10.2025 | 1 184,09 EUR s DPH |
| DFS0227/25 | MABONEX SLOVAKIA,s r.o. | 10.10.2025 | 836,73 EUR s DPH |
| DFS0226/25 | MABONEX SLOVAKIA,s r.o. | 10.10.2025 | 18,09 EUR s DPH |
| DFB/261/25 | bg servis okien s.r.o. | 10.10.2025 | 214,57 EUR s DPH |
| DFB/263/25 | Konica Minolta Slovakia | 10.10.2025 | 49,20 EUR s DPH |
| DFB/262/25 | Konica Minolta Slovakia | 10.10.2025 | 50,73 EUR s DPH |
| DFB/259/25 | CK Malko Polo s.r.o. | 09.10.2025 | 87,50 EUR s DPH |
| DFS0225/25 | Ľubica Jelačičová- Veľkoobchod OZ | 09.10.2025 | 260,49 EUR s DPH |
| DFB/260/25 | Ing.Miloš Kment | 09.10.2025 | 40,00 EUR s DPH |
| DFB/258/25 | MYPRO s.r.o. | 08.10.2025 | 28,00 EUR s DPH |
| DFS0224/25 | MABONEX SLOVAKIA,s r.o. | 08.10.2025 | 707,32 EUR s DPH |
| DFB/257/25 | MYPRO s.r.o. | 08.10.2025 | 254,90 EUR s DPH |
| DFS0223/25 | AG FOODS SK s.r.o. | 07.10.2025 | 1 081,92 EUR s DPH |
| DFB/256/25 | Bratislavská vodárenská spoločnosť,a.s. | 06.10.2025 | 651,19 EUR s DPH |
| DFS0222/25 | Ľubica Jelačičová- Veľkoobchod OZ | 06.10.2025 | 361,93 EUR s DPH |
| DFB/254/25 | VIS Slovensko ,s.r.o. | 06.10.2025 | 60,27 EUR s DPH |
| DFB/255/25 | Orange Slovensko a.s. | 06.10.2025 | 34,85 EUR s DPH |
| DFS0220/25 | MABONEX SLOVAKIA,s r.o. | 03.10.2025 | 519,83 EUR s DPH |
| DFS0219/25 | MABONEX SLOVAKIA,s r.o. | 03.10.2025 | 142,36 EUR s DPH |
| DFS0221/25 | DIAMOND FISH s. r. o. | 03.10.2025 | 416,44 EUR s DPH |
| DFS0218/25 | Ľubica Jelačičová- Veľkoobchod OZ | 02.10.2025 | 407,97 EUR s DPH |
| DFS0216/25 | GEVIS, s.r.o. | 01.10.2025 | 39,69 EUR s DPH |
| DFS0217/25 | MABONEX SLOVAKIA,s r.o. | 01.10.2025 | 546,99 EUR s DPH |
| DFB/253/25 | osobnyudaj.sk, s.r.o. | 01.10.2025 | 66,42 EUR s DPH |
| DFB/252/25 | osobnyudaj.sk, s.r.o. | 01.10.2025 | 61,44 EUR s DPH |
| DFB/238/25 | ALATERE s.r.o. | 30.9.2025 | 108,50 EUR s DPH |
| DFS0215/25 | ASbit,s.r.o. | 30.9.2025 | 1 494,09 EUR s DPH |
| DFB/240/25 | Nemosoft-BN invest s.r.o. | 30.9.2025 | 185,15 EUR s DPH |
| DFB/247/25 | WASCO - družstvo | 30.9.2025 | 44,42 EUR s DPH |
| DFB/249/25 | BPM ENERGIE, a. s. | 30.9.2025 | 292,17 EUR s DPH |