Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/248/25 | BPM ENERGIE, a. s. | 30.9.2025 | 1 655,66 EUR s DPH |
| DFB/237/25 | MS Elektro Myjava s. r. o. | 30.9.2025 | 71,80 EUR s DPH |
| DFB/242/25 | comp IT Michal Mikláš | 30.9.2025 | 212,50 EUR s DPH |
| DFB/246/25 | JVD papier s.r.o. | 30.9.2025 | 148,49 EUR s DPH |
| DFB/241/25 | Nemosoft-BN invest s.r.o. | 30.9.2025 | 245,79 EUR s DPH |
| DFB/239/25 | Martinus.sk.,s.r.o. | 30.9.2025 | 452,50 EUR s DPH |
| DFB/243/25 | DINTECH | 30.9.2025 | 32,64 EUR s DPH |
| DFB/251/25 | Slovak Telekom | 30.9.2025 | 66,01 EUR s DPH |
| DFB/245/25 | Igor Kubica | 30.9.2025 | 55,35 EUR s DPH |
| DFB/244/25 | KONE s.r.o. | 30.9.2025 | 142,19 EUR s DPH |
| DFB/250/25 | MVM CEEnergy Slovakia s.r.o. | 30.9.2025 | 250,07 EUR s DPH |
| DFB/236/25 | JK BUS | 29.9.2025 | 460,00 EUR s DPH |
| DFB/235/25 | RM Gastro-JAZ s.r.o. | 29.9.2025 | 584,77 EUR s DPH |
| DFS0214/25 | Ľubica Jelačičová- Veľkoobchod OZ | 29.9.2025 | 458,43 EUR s DPH |
| DFS0213/25 | MABONEX SLOVAKIA,s r.o. | 26.9.2025 | 942,49 EUR s DPH |
| DFS0212/25 | MABONEX SLOVAKIA,s r.o. | 26.9.2025 | 40,58 EUR s DPH |
| DFB/234/25 | Slovenské národné múzeum | 25.9.2025 | 230,00 EUR s DPH |
| DFS0211/25 | Ľubica Jelačičová- Veľkoobchod OZ | 25.9.2025 | 683,12 EUR s DPH |
| DFS0210/25 | MABONEX SLOVAKIA,s r.o. | 24.9.2025 | 932,25 EUR s DPH |
| DFS0209/25 | MABONEX SLOVAKIA,s r.o. | 24.9.2025 | 401,83 EUR s DPH |
| DFB/233/25 | Lukáš Rezbárik | 24.9.2025 | 166,55 EUR s DPH |
| DFB/232/25 | RM Gastro-JAZ s.r.o. | 24.9.2025 | 134,29 EUR s DPH |
| DFB/231/25 | PYROTEAM Group +, s.r.o. | 23.9.2025 | 49,30 EUR s DPH |
| DFB/230/25 | PYROTEAM Group +, s.r.o. | 23.9.2025 | 357,43 EUR s DPH |
| DFS0207/25 | Ľubica Jelačičová- Veľkoobchod OZ | 22.9.2025 | 333,29 EUR s DPH |
| DFS0208/25 | GEVIS, s.r.o. | 22.9.2025 | 68,04 EUR s DPH |
| DFB/229/25 | Mgr. Erik Holčík, Luxa-tep | 22.9.2025 | 261,00 EUR s DPH |
| DFB/228/25 | Konica Minolta Slovakia | 22.9.2025 | 186,03 EUR s DPH |
| DFS0205/25 | MABONEX SLOVAKIA,s r.o. | 19.9.2025 | 18,09 EUR s DPH |
| DFS0204/25 | MABONEX SLOVAKIA,s r.o. | 19.9.2025 | 1 010,01 EUR s DPH |
| DFS0206/25 | ASbit,s.r.o. | 19.9.2025 | 1 057,10 EUR s DPH |
| DFB/227/25 | ELTIME in,s.r.o. | 18.9.2025 | 231,93 EUR s DPH |
| DFB/226/25 | ELTIME in,s.r.o. | 18.9.2025 | 64,87 EUR s DPH |
| DFS0203/25 | Ľubica Jelačičová- Veľkoobchod OZ | 18.9.2025 | 311,33 EUR s DPH |
| DFB/225/25 | JKLT- SLOVAKIA, s.r.o. | 17.9.2025 | 30,80 EUR s DPH |
| DFB/224/25 | RM Gastro-JAZ s.r.o. | 17.9.2025 | 231,24 EUR s DPH |
| DFS0202/25 | AG FOODS SK s.r.o. | 16.9.2025 | 1 142,72 EUR s DPH |
| DFS0201/25 | MABONEX SLOVAKIA,s r.o. | 12.9.2025 | 1 226,01 EUR s DPH |
| DFS0200/25 | MABONEX SLOVAKIA,s r.o. | 12.9.2025 | 26,95 EUR s DPH |
| DFS0199/25 | ASbit,s.r.o. | 12.9.2025 | 645,92 EUR s DPH |
| DFS0198/25 | GEVIS, s.r.o. | 11.9.2025 | 63,21 EUR s DPH |
| DFS0197/25 | Ľubica Jelačičová- Veľkoobchod OZ | 11.9.2025 | 225,43 EUR s DPH |
| DFS0196/25 | MABONEX SLOVAKIA,s r.o. | 10.9.2025 | 182,84 EUR s DPH |
| DFS0195/25 | MABONEX SLOVAKIA,s r.o. | 10.9.2025 | 619,80 EUR s DPH |
| DFB/223/25 | Konica Minolta Slovakia | 10.9.2025 | 50,73 EUR s DPH |
| DFB/222/25 | Konica Minolta Slovakia | 10.9.2025 | 49,20 EUR s DPH |
| DFB/221/25 | ENIGMA PUBLISHING s.r.o. | 08.9.2025 | 56,00 EUR s DPH |
| DFB/219/25 | Lepšia geografia, o.z. | 08.9.2025 | 50,00 EUR s DPH |
| DFS0194/25 | Bidfood Slovakia s. r. o. | 08.9.2025 | 531,91 EUR s DPH |
| DFB/220/25 | SmartBooks, a.s. | 08.9.2025 | 400,00 EUR s DPH |