Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0585/22 | Jakub Ilavský, s.r.o. | 12.12.2022 | 97,57 EUR s DPH |
| BV0584/22 | Jakub Ilavský, s.r.o. | 12.12.2022 | 53,69 EUR s DPH |
| BV0583/22 | Jakub Ilavský, s.r.o. | 12.12.2022 | 17,35 EUR s DPH |
| BV0582/22 | Jakub Ilavský, s.r.o. | 12.12.2022 | 87,84 EUR s DPH |
| BV0555/22 | Slávka Humelová | 30.11.2022 | 70,31 EUR s DPH |
| BV0553/22 | Elis Textile Care SK s.r.o. | 30.11.2022 | 36,76 EUR s DPH |
| BV0573/22 | AREVIM, s.r.o. | 7.12.2022 | 820,00 EUR s DPH |
| BV0574/22 | Kovařík Bohuslav | 7.12.2022 | 217,00 EUR s DPH |
| BV0572/22 | MABONEX SLOVAKIA s.r.o. | 4.12.2022 | 1 294,74 EUR s DPH |
| BV0571/22 | MABONEX SLOVAKIA s.r.o. | 7.12.2022 | 166,21 EUR s DPH |
| BV0570/22 | MABONEX SLOVAKIA s.r.o. | 7.12.2022 | 365,18 EUR s DPH |
| BV0578/22 | Bc. Rudolf Rzavský | 13.12.2022 | 249,00 EUR s DPH |
| KV0002/22 | OMES spol. s r.o. | 23.11.2022 | 8 399,00 EUR s DPH |
| BV0559/22 | Slovak telekom,a.s. | 2.12.2022 | 2,17 EUR s DPH |
| BV0558/22 | Slovak telekom,a.s. | 2.12.2022 | 23,93 EUR s DPH |
| BV0557/22 | Slovak telekom,a.s. | 2.12.2022 | 57,96 EUR s DPH |
| BV0560/22 | SPP a.s. | 5.12.2022 | 1 648,16 EUR s DPH |
| BV0561/22 | SPP a.s. | 2.12.2022 | 2 573,00 EUR s DPH |
| BV0515/22 | TriCare s.r.o. | 31.10.2022 | 14 268,00 EUR s DPH |
| BV0575/22 | Trenčianske vodárne a kanalizácie, a.s. | 14.12.2022 | 605,64 EUR s DPH |
