Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0242/25 | Agrokombinát a.s. | 21.5.2025 | 107,10 EUR s DPH |
| BV0240/25 | FIREX SLOVAKIA s. r. o. | 20.5.2025 | 515,62 EUR s DPH |
| BV0244/25 | MABONEX SLOVAKIA s.r.o. | 21.5.2025 | 336,37 EUR s DPH |
| BV0245/25 | MABONEX SLOVAKIA s.r.o. | 21.5.2025 | 231,58 EUR s DPH |
| BV0243/25 | AG FOODS SK s.r.o. | 21.5.2025 | 493,59 EUR s DPH |
| BV0241/25 | EXACT Invest s.r.o. /HUMED/ | 21.5.2025 | 672,81 EUR s DPH |
| BV0247/25 | Penam Slovakia a.s. | 22.5.2025 | 357,20 EUR s DPH |
| BV0246/25 | Penam Slovakia a.s. | 22.5.2025 | 1,27 EUR s DPH |
| BV0236/25 | Jakub Ilavský, s.r.o. | 16.5.2025 | 30,46 EUR s DPH |
| BV0239/25 | Jakub Ilavský, s.r.o. | 19.5.2025 | 47,89 EUR s DPH |
| BV0238/25 | Jakub Ilavský, s.r.o. | 19.5.2025 | 228,24 EUR s DPH |
| BV0237/25 | Jakub Ilavský, s.r.o. | 16.5.2025 | 10,42 EUR s DPH |
| BV0235/25 | SUN RISE s. r. o. | 15.5.2025 | 551,07 EUR s DPH |
| BV0233/25 | MABONEX SLOVAKIA s.r.o. | 14.5.2025 | 234,49 EUR s DPH |
| BV0232/25 | MABONEX SLOVAKIA s.r.o. | 14.5.2025 | 404,30 EUR s DPH |
| BV0234/25 | Trenčianske vodárne a kanalizácie, a.s. | 15.5.2025 | 1 644,95 EUR s DPH |
| BV0231/25 | Penam Slovakia a.s. | 13.5.2025 | 208,87 EUR s DPH |
| BV0218/25 | ECONIA s.r.o. | 8.5.2025 | 51,56 EUR s DPH |
| BV0229/25 | Bidfood Slovakia s.r.o. | 13.5.2025 | 344,43 EUR s DPH |
| BV0228/25 | Jakub Ilavský, s.r.o. | 12.5.2025 | 27,38 EUR s DPH |
