Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0655/21 | Ladisco, s.r.o. | 17.12.2021 | 188,00 EUR s DPH |
| BV0636/21 | Jakub Ilavský, s.r.o. | 13.12.2021 | 84,95 EUR s DPH |
| BV0635/21 | Jakub Ilavský, s.r.o. | 13.12.2021 | 78,03 EUR s DPH |
| BV0634/21 | Jakub Ilavský, s.r.o. | 13.12.2021 | 41,66 EUR s DPH |
| BV0642/21 | Jakub Ilavský, s.r.o. | 13.12.2021 | 47,64 EUR s DPH |
| BV0637/21 | Jakub Ilavský, s.r.o. | 13.12.2021 | 29,50 EUR s DPH |
| BV0654/21 | Agrokombinát a.s. | 16.12.2021 | 38,88 EUR s DPH |
| BV0633/21 | Agrokombinát a.s. | 13.12.2021 | 38,88 EUR s DPH |
| BV0653/21 | Jakub Ilavský, s.r.o. | 16.12.2021 | 22,58 EUR s DPH |
| BV0652/21 | Jakub Ilavský, s.r.o. | 16.12.2021 | 132,53 EUR s DPH |
| BV0648/21 | Jakub Ilavský, s.r.o. | 13.12.2021 | 22,88 EUR s DPH |
| BV0647/21 | Jakub Ilavský, s.r.o. | 13.12.2021 | 112,10 EUR s DPH |
| BV0643/21 | Jakub Ilavský, s.r.o. | 13.12.2021 | 83,85 EUR s DPH |
| BV0651/21 | DUNA Fruit s.r.o. | 15.12.2021 | 291,70 EUR s DPH |
| BV0639/21 | MABONEX SLOVAKIA s.r.o. | 13.12.2021 | 372,29 EUR s DPH |
| BV0638/21 | MABONEX SLOVAKIA s.r.o. | 13.12.2021 | 582,01 EUR s DPH |
| BV0632/21 | MABONEX SLOVAKIA s.r.o. | 13.12.2021 | 261,67 EUR s DPH |
| BV0631/21 | MABONEX SLOVAKIA s.r.o. | 13.12.2021 | 66,40 EUR s DPH |
| BV0630/21 | MABONEX SLOVAKIA s.r.o. | 13.12.2021 | 216,12 EUR s DPH |
| BV0627/21 | MAGNA E.A. s.r.o | 13.12.2021 | 602,08 EUR s DPH |
