Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/25 | Slovak Telekom | 03.9.2025 | 24,08 EUR s DPH |
| DFS0247/25 | Bidfood Slovakia s.r.o. | 02.9.2025 | 160,17 EUR s DPH |
| DFS0248/25 | Mabonex Slovakia s.r.o. | 02.9.2025 | 242,68 EUR s DPH |
| DFB0209/25 | Slov. plyn. priem. š. p. | 02.9.2025 | 144,00 EUR s DPH |
| DFB0204/25 | Peter Tulis | 01.9.2025 | 435,00 EUR s DPH |
| DFB0205/25 | Ladislav Németh - mladší | 01.9.2025 | 128,48 EUR s DPH |
| DFB0203/25 | FIBEZ, s. r. o. | 01.9.2025 | 36,90 EUR s DPH |
| DFB0201/25 | Orbis Pictus Istropol. | 28.8.2025 | 576,00 EUR s DPH |
| DFB0200/25 | Lyreco CE,SE | 28.8.2025 | 436,65 EUR s DPH |
| DFB0202/25 | MAPA SLOVAKIA TRADE s.r.o. | 28.8.2025 | 780,00 EUR s DPH |
| DFS0246/25 | Mabonex Slovakia s.r.o. | 26.8.2025 | 576,46 EUR s DPH |
| DFB0197/25 | weCare s. r. o. | 22.8.2025 | 1 050,67 EUR s DPH |
| DFB0199/25 | Slov. plyn. priem. š. p. | 22.8.2025 | 716,00 EUR s DPH |
| DFB0198/25 | Mestský bytový podnik | 22.8.2025 | 78,66 EUR s DPH |
| DFB0196/25 | Trenč.vodárne a kanalizácie | 18.8.2025 | 359,81 EUR s DPH |
| DFB0194/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 319,32 EUR s DPH |
| DFB0193/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 156,12 EUR s DPH |
| DFB0195/25 | ui42 s.r.o. | 14.8.2025 | 1 476,00 EUR s DPH |
| DFB0192/25 | Slov. plyn. priem. š. p. | 11.8.2025 | 929,98 EUR s DPH |
| DFB0190/25 | Slovak Telekom | 11.8.2025 | 26,93 EUR s DPH |
| DFB0189/25 | Slovak Telekom | 11.8.2025 | 85,63 EUR s DPH |
| DFB0191/25 | O2 Slovakia, s.r.o. | 11.8.2025 | 19,03 EUR s DPH |
| DFB0188/25 | Mestský bytový podnik | 05.8.2025 | 548,39 EUR s DPH |
| DFB0187/25 | Slovak Telekom | 05.8.2025 | 24,08 EUR s DPH |
| DFB0184/25 | Slov. plyn. priem. š. p. | 04.8.2025 | 144,00 EUR s DPH |
| DFB0185/25 | Marián Hlinka VMH Technik | 31.7.2025 | 294,30 EUR s DPH |
| DFB0183/25 | FIBEZ, s. r. o. | 31.7.2025 | 36,90 EUR s DPH |
| DFB0182/25 | preskoly.sk s.r.o. | 25.7.2025 | 93,10 EUR s DPH |
| DFB0181/25 | Mgr. Lukáš Oprchal - MALTEP | 23.7.2025 | 4 243,36 EUR s DPH |
| DFB0180/25 | preskoly.sk s.r.o. | 22.7.2025 | 247,80 EUR s DPH |
| DFB0186/25 | Decathlon SK s. r. o. | 21.7.2025 | 329,90 EUR s DPH |
| DFB0179/25 | Mestský bytový podnik | 18.7.2025 | 548,38 EUR s DPH |
| DFB0178/25 | lindstrom | 18.7.2025 | 53,12 EUR s DPH |
| DFB0177/25 | Mestský bytový podnik | 17.7.2025 | 214,43 EUR s DPH |
| DFB0172/25 | Jozef Mrázik ostrenie nástrojov - kovoobrábanie | 15.7.2025 | 142,75 EUR s DPH |
| DFB0176/25 | Trenč.vodárne a kanalizácie | 15.7.2025 | 445,76 EUR s DPH |
| DFB0174/25 | MVM CEEnergy Slovakia s.r.o. | 11.7.2025 | 395,57 EUR s DPH |
| DFB0170/25 | MVM CEEnergy Slovakia s.r.o. | 11.7.2025 | 532,98 EUR s DPH |
| DFB0173/25 | Slov. plyn. priem. š. p. | 10.7.2025 | 952,82 EUR s DPH |
| DFB0169/25 | RNDr.Ivan Šagát | 09.7.2025 | 236,41 EUR s DPH |
| DFB0168/25 | O2 Slovakia, s.r.o. | 09.7.2025 | 19,03 EUR s DPH |
| DFB0167/25 | Slovak Telekom | 07.7.2025 | 26,47 EUR s DPH |
| DFB0166/25 | Slovak Telekom | 07.7.2025 | 85,63 EUR s DPH |
| DFB0165/25 | Slovak Telekom | 04.7.2025 | 24,08 EUR s DPH |
| DFB0164/25 | TAKTIK vydavateľstvo, s.r.o. | 04.7.2025 | 1 101,10 EUR s DPH |
| DFS0244/25 | AT POVAŽIE, spol. s r.o. | 02.7.2025 | 189,15 EUR s DPH |
| DFB0160/25 | ALATERE s.r.o. | 02.7.2025 | 77,00 EUR s DPH |
| DFS0243/25 | Obim s.r.o. | 02.7.2025 | 368,16 EUR s DPH |
| DFB0162/25 | Slov. plyn. priem. š. p. | 02.7.2025 | 144,00 EUR s DPH |
| DFB0161/25 | FIBEZ, s. r. o. | 02.7.2025 | 86,00 EUR s DPH |