Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0222/25 | Jakub Ilavský, s.r.o. | 8.5.2025 | 155,36 EUR s DPH |
| BV0221/25 | Jakub Ilavský, s.r.o. | 8.5.2025 | 45,14 EUR s DPH |
| BV0220/25 | Jakub Ilavský, s.r.o. | 8.5.2025 | 103,60 EUR s DPH |
| BV0219/25 | Jakub Ilavský, s.r.o. | 8.5.2025 | 11,71 EUR s DPH |
| BV0228/25 | Jakub Ilavský, s.r.o. | 12.5.2025 | 27,38 EUR s DPH |
| BV0227/25 | Jakub Ilavský, s.r.o. | 12.5.2025 | 62,30 EUR s DPH |
| BV0226/25 | Jakub Ilavský, s.r.o. | 9.5.2025 | 166,27 EUR s DPH |
| BV0223/25 | MABONEX SLOVAKIA s.r.o. | 8.5.2025 | 200,38 EUR s DPH |
| BV0224/25 | MABONEX SLOVAKIA s.r.o. | 8.5.2025 | 318,72 EUR s DPH |
| BV0202/25 | Bidfood Slovakia s.r.o. | 29.4.2025 | 330,38 EUR s DPH |
| BV0199/25 | Jakub Ilavský, s.r.o. | 25.4.2025 | 83,22 EUR s DPH |
| BV0200/25 | Jakub Ilavský, s.r.o. | 28.4.2025 | 62,39 EUR s DPH |
| BV0201/25 | Jakub Ilavský, s.r.o. | 28.4.2025 | 91,20 EUR s DPH |
| BV0217/25 | osobnyudaj.sk, s.r.o. | 5.5.2025 | 56,58 EUR s DPH |
| BV0203/25 | Agrokombinát a.s. | 30.4.2025 | 107,10 EUR s DPH |
| BV0196/25 | Elops, s.r.o. | 23.4.2025 | 502,20 EUR s DPH |
| BV0197/25 | Elops, s.r.o. | 23.4.2025 | 1 760,00 EUR s DPH |
| BV0198/25 | Elops, s.r.o. | 23.4.2025 | 1 240,00 EUR s DPH |
| BV0206/25 | SUN RISE s. r. o. | 30.4.2025 | 462,91 EUR s DPH |
| BV0208/25 | Elis Textile Care SK s.r.o. | 30.4.2025 | 56,52 EUR s DPH |
