Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0164/18 | Bohus Šesták, s.r.o. | 15.5.2018 | 364,39 EUR s DPH |
| BV0162/18 | Penam Slovakia a.s. | 15.5.2018 | 108,28 EUR s DPH |
| BV0165/18 | SPP a.s. | 15.5.2018 | 1 280,00 EUR s DPH |
| BV0161/18 | MABONEX SLOVAKIA s.r.o. | 12.5.2018 | 64,38 EUR s DPH |
| BV0160/18 | Pavol Žucha OCHZ | 11.5.2018 | 68,30 EUR s DPH |
| BV0157/18 | Nision s.r.o. | 10.5.2018 | 170,75 EUR s DPH |
| BV0159/18 | Ing.Lazhar Hassouna - Halimex | 11.5.2018 | 395,82 EUR s DPH |
| BV0144/18 | Penam Slovakia a.s. | 4.5.2018 | 177,91 EUR s DPH |
| BV0142/18 | Fekollini, s.r.o. | 30.4.2018 | 64,42 EUR s DPH |
| BV0156/18 | PPFARM, s.r.o. | 10.5.2018 | 76,80 EUR s DPH |
| BV0155/18 | Drogéria Tomanec | 10.5.2018 | 330,88 EUR s DPH |
| BV0154/18 | Agrokombinát a.s. | 7.5.2018 | 44,64 EUR s DPH |
| BV0146/18 | Slovak telekom,a.s. | 7.5.2018 | 4,24 EUR s DPH |
| BV0147/18 | Slovak telekom,a.s. | 7.5.2018 | 20,91 EUR s DPH |
| BV0145/18 | Slovak telekom,a.s. | 7.5.2018 | 62,96 EUR s DPH |
| BV0141/18 | Ladisco, s.r.o. | 30.4.2018 | 10,80 EUR s DPH |
| BV0130/18 | Bidfood Slovakia s.r.o. | 20.4.2018 | 153,64 EUR s DPH |
| BV0134/18 | Jumas Trade s.r.o. | 20.4.2018 | 701,63 EUR s DPH |
| BV0135/18 | DEMIFOOD spol. s r.o. | 23.4.2018 | 62,42 EUR s DPH |
| BV0150/18 | DEMIFOOD spol. s r.o. | 7.5.2018 | 190,70 EUR s DPH |
