Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0130/24 | EXACT Invest s.r.o. /HUMED/ | 13.3.2024 | 983,29 EUR s DPH |
| BV0104/24 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 29.2.2024 | 72,60 EUR s DPH |
| BV0103/24 | ECONIA s.r.o. | 29.2.2024 | 50,30 EUR s DPH |
| BV0113/24 | Jakub Ilavský, s.r.o. | 4.3.2024 | 200,01 EUR s DPH |
| BV0109/24 | osobnyudaj.sk, s.r.o. | 1.3.2024 | 55,20 EUR s DPH |
| BV0121/24 | Jakub Ilavský, s.r.o. | 8.3.2024 | 31,04 EUR s DPH |
| BV0114/24 | Jakub Ilavský, s.r.o. | 4.3.2024 | 191,86 EUR s DPH |
| BV0112/24 | Jakub Ilavský, s.r.o. | 1.3.2024 | 38,33 EUR s DPH |
| BV0122/24 | Jakub Ilavský, s.r.o. | 8.3.2024 | 50,00 EUR s DPH |
| BV0125/24 | Jakub Ilavský, s.r.o. | 11.3.2024 | 45,94 EUR s DPH |
| BV0111/24 | Jakub Ilavský, s.r.o. | 1.3.2024 | 37,29 EUR s DPH |
| BV0124/24 | Jakub Ilavský, s.r.o. | 11.3.2024 | 210,63 EUR s DPH |
| BV0101/24 | Boris Prítrský PRIMAPEK | 29.2.2024 | 174,24 EUR s DPH |
| BV0118/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 363,40 EUR s DPH |
| BV0119/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 138,03 EUR s DPH |
| BV0105/24 | Helvyk elevators, s.r.o. | 29.2.2024 | 108,00 EUR s DPH |
| BV0106/24 | Slovak telekom,a.s. | 1.3.2024 | 1,58 EUR s DPH |
| BV0110/24 | SPP a.s. | 1.3.2024 | 2 567,00 EUR s DPH |
| BV0126/24 | AG FOODS SK s.r.o. | 25.3.2024 | 645,64 EUR s DPH |
| BV0108/24 | Slovak telekom,a.s. | 1.3.2024 | 53,70 EUR s DPH |