Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0125/23 | Bidfood Slovakia s.r.o. | 8.3.2023 | 208,90 EUR s DPH |
| BV0104/23 | Elektroinštala s.r.o. | 28.2.2023 | 58,80 EUR s DPH |
| BV0100/23 | Elis Textile Care SK s.r.o. | 28.2.2023 | 41,71 EUR s DPH |
| BV0102/23 | Elops, s.r.o. | 28.2.2023 | 1 695,00 EUR s DPH |
| BV0128/23 | Jakub Ilavský, s.r.o. | 9.3.2023 | 114,40 EUR s DPH |
| BV0127/23 | Jakub Ilavský, s.r.o. | 9.3.2023 | 28,30 EUR s DPH |
| BV0121/23 | Jakub Ilavský, s.r.o. | 6.3.2023 | 83,03 EUR s DPH |
| BV0120/23 | Jakub Ilavský, s.r.o. | 6.3.2023 | 31,37 EUR s DPH |
| BV0118/23 | Jakub Ilavský, s.r.o. | 5.3.2023 | 77,62 EUR s DPH |
| BV0117/23 | Jakub Ilavský, s.r.o. | 5.3.2023 | 119,51 EUR s DPH |
| BV0106/23 | Jakub Ilavský, s.r.o. | 28.2.2023 | 25,54 EUR s DPH |
| BV0105/23 | Jakub Ilavský, s.r.o. | 28.2.2023 | 103,08 EUR s DPH |
| BV0124/23 | MABONEX SLOVAKIA s.r.o. | 8.3.2023 | 321,66 EUR s DPH |
| BV0123/23 | MABONEX SLOVAKIA s.r.o. | 8.3.2023 | 487,86 EUR s DPH |
| BV0116/23 | MABONEX SLOVAKIA s.r.o. | 5.3.2023 | 77,33 EUR s DPH |
| BV0101/23 | Slávka Humelová | 28.2.2023 | 137,58 EUR s DPH |
| BV0114/23 | SPP a.s. | 5.3.2023 | 3 142,00 EUR s DPH |
| BV0113/23 | SPP a.s. | 6.3.2023 | 1 846,90 EUR s DPH |
| BV0112/23 | Slovak telekom,a.s. | 2.3.2023 | 60,47 EUR s DPH |
| BV0111/23 | Slovak telekom,a.s. | 2.3.2023 | 26,40 EUR s DPH |