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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0516/23 |
Babrnák Julian, Jules |
19.9.2023 |
484,20 EUR s DPH |
| BV0520/23 |
MABONEX SLOVAKIA s.r.o. |
20.9.2023 |
602,38 EUR s DPH |
| BV0519/23 |
MABONEX SLOVAKIA s.r.o. |
20.9.2023 |
328,52 EUR s DPH |
| BV0515/23 |
SPP a.s. |
19.9.2023 |
1 236,34 EUR s DPH |
| BV0517/23 |
tnTEL, s.r.o. |
19.9.2023 |
1 551,84 EUR s DPH |
| BV0518/23 |
ŠKOLBOZ SK s.r.o. |
20.9.2023 |
603,12 EUR s DPH |
| BV0506/23 |
Bidfood Slovakia s.r.o. |
13.9.2023 |
297,68 EUR s DPH |
| BV0495/23 |
Bidfood Slovakia s.r.o. |
7.9.2023 |
228,70 EUR s DPH |
| BV0485/23 |
ECONIA s.r.o. |
6.9.2023 |
50,30 EUR s DPH |
| BV0491/23 |
Jakub Ilavský, s.r.o. |
7.9.2023 |
142,82 EUR s DPH |
| BV0492/23 |
Jakub Ilavský, s.r.o. |
7.9.2023 |
43,18 EUR s DPH |
| BV0498/23 |
Jakub Ilavský, s.r.o. |
7.9.2023 |
10,32 EUR s DPH |
| BV0486/23 |
osobnyudaj.sk, s.r.o. |
6.9.2023 |
55,20 EUR s DPH |
| BV0487/23 |
osobnyudaj.sk, s.r.o. |
6.9.2023 |
55,20 EUR s DPH |
| BV0499/23 |
Jakub Ilavský, s.r.o. |
7.9.2023 |
144,23 EUR s DPH |
| BV0502/23 |
Jakub Ilavský, s.r.o. |
11.9.2023 |
29,74 EUR s DPH |
| BV0503/23 |
Jakub Ilavský, s.r.o. |
11.9.2023 |
101,65 EUR s DPH |
| BV0510/23 |
Jakub Ilavský, s.r.o. |
14.9.2023 |
3,02 EUR s DPH |
| BV0511/23 |
Jakub Ilavský, s.r.o. |
14.9.2023 |
49,25 EUR s DPH |
| BV0513/23 |
Jakub Ilavský, s.r.o. |
18.9.2023 |
41,06 EUR s DPH |
