Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0027/17 | Slavomír Brtáň - DUOZ | 6.2.2017 | 308,59 EUR s DPH |
| BV0028/17 | Slovak telekom,a.s. | 13.2.2017 | 59,00 EUR s DPH |
| BV0029/17 | Slovak telekom,a.s. | 13.2.2017 | 2,17 EUR s DPH |
| BV0024/17 | Berendsen Textil Servis s.r.o. | 31.1.2017 | 33,65 EUR s DPH |
| BV0025/17 | Agronovaz a.s. | 31.1.2017 | 38,88 EUR s DPH |
| BV0026/17 | Penam Slovakia a.s. | 3.2.2017 | 197,72 EUR s DPH |
| BV0015/17 | DEMIFOOD spol. s r.o. | 23.1.2017 | 186,13 EUR s DPH |
| BV0008/17 | DEMIFOOD spol. s r.o. | 13.1.2017 | 49,00 EUR s DPH |
| BV0010/17 | Jumas Trade s.r.o. | 23.1.2017 | 601,14 EUR s DPH |
| BV0012/17 | Bidvest Slovakia s.r.o. | 23.1.2017 | 140,82 EUR s DPH |
| BV0014/17 | DEMIFOOD spol. s r.o. | 23.1.2017 | 392,02 EUR s DPH |
| BV0016/17 | Penam Slovakia a.s. | 25.1.2017 | 188,40 EUR s DPH |
| BV0018/17 | Trenčianske vodárne a kanalizácie, a.s. | 27.1.2017 | 429,46 EUR s DPH |
| BV0019/17 | Fekollini, s.r.o. | 27.1.2017 | 74,52 EUR s DPH |
| BV0003/17 | Bidvest Slovakia s.r.o. | 13.1.2017 | 68,40 EUR s DPH |
| BV0007/17 | DEMIFOOD spol. s r.o. | 13.1.2017 | 117,61 EUR s DPH |
| BV0005/17 | Agronovaz a.s. | 13.1.2017 | 38,88 EUR s DPH |
| BV0006/17 | Penam Slovakia a.s. | 13.1.2017 | 167,74 EUR s DPH |
| BV0009/17 | Poradca podnikateľa | 13.1.2017 | 198,72 EUR s DPH |
| BV0011/17 | Slavomír Brtáň - DUOZ | 23.1.2017 | 231,43 EUR s DPH |
