Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0121/22 | Penam Slovakia a.s. | 14.3.2022 | 157,68 EUR s DPH |
| BV0136/22 | Penam Slovakia a.s. | 23.3.2022 | 1,14 EUR s DPH |
| BV0137/22 | Penam Slovakia a.s. | 23.3.2022 | 214,00 EUR s DPH |
| BV0106/22 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 8.3.2022 | 238,76 EUR s DPH |
| BV0104/22 | Ing.Lazhar Hassouna - Halimex | 7.3.2022 | 174,93 EUR s DPH |
| BV0140/22 | Ladisco, s.r.o. | 25.3.2022 | 188,00 EUR s DPH |
| BV0102/22 | Jakub Ilavský, s.r.o. | 7.3.2022 | 99,99 EUR s DPH |
| BV0103/22 | Jakub Ilavský, s.r.o. | 7.3.2022 | 19,87 EUR s DPH |
| BV0100/22 | Jakub Ilavský, s.r.o. | 3.3.2022 | 72,27 EUR s DPH |
| BV0090/22 | Elis Textile Care SK s.r.o. | 2.3.2022 | 34,54 EUR s DPH |
| BV0099/22 | Jakub Ilavský, s.r.o. | 3.3.2022 | 25,13 EUR s DPH |
| BV0092/22 | Jakub Ilavský, s.r.o. | 24.2.2022 | 61,15 EUR s DPH |
| BV0105/22 | Kovařík Bohuslav | 7.3.2022 | 38,00 EUR s DPH |
| BV0108/22 | MABONEX SLOVAKIA s.r.o. | 8.3.2022 | 133,60 EUR s DPH |
| BV0098/22 | MABONEX SLOVAKIA s.r.o. | 3.3.2022 | 153,22 EUR s DPH |
| BV0097/22 | MABONEX SLOVAKIA s.r.o. | 3.3.2022 | 323,42 EUR s DPH |
| BV0111/22 | SPP a.s. | 8.3.2022 | 2 573,00 EUR s DPH |
| BV0107/22 | SPP a.s. | 8.3.2022 | 1 513,36 EUR s DPH |
| BV0093/22 | Slovak telekom,a.s. | 3.3.2022 | 54,72 EUR s DPH |
| BV0095/22 | Slovak telekom,a.s. | 3.3.2022 | 26,66 EUR s DPH |
