Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0104/21 | Jakub Ilavský, s.r.o. | 21.3.2021 | 25,57 EUR s DPH |
| BV0110/21 | Jakub Ilavský, s.r.o. | 5.3.2021 | 22,00 EUR s DPH |
| BV0111/21 | Jakub Ilavský, s.r.o. | 5.3.2021 | 25,05 EUR s DPH |
| BV0105/21 | Jakub Ilavský, s.r.o. | 2.3.2021 | 110,00 EUR s DPH |
| BV0122/21 | Jakub Ilavský, s.r.o. | 12.3.2021 | 98,67 EUR s DPH |
| BV0117/21 | Jakub Ilavský, s.r.o. | 9.3.2021 | 110,15 EUR s DPH |
| BV0116/21 | Jakub Ilavský, s.r.o. | 9.3.2021 | 3,06 EUR s DPH |
| BV0109/21 | Agrokombinát a.s. | 4.3.2021 | 32,40 EUR s DPH |
| BV0123/21 | Jakub Ilavský, s.r.o. | 12.3.2021 | 21,55 EUR s DPH |
| BV0115/21 | PPFARM, s.r.o. | 9.3.2021 | 26,80 EUR s DPH |
| BV0103/21 | MAGNA E.A. s.r.o | 2.3.2021 | 717,05 EUR s DPH |
| BV0102/21 | MAGNA E.A. s.r.o | 2.3.2021 | 455,42 EUR s DPH |
| BV0114/21 | MABONEX SLOVAKIA s.r.o. | 9.3.2021 | 227,82 EUR s DPH |
| BV0107/21 | MABONEX SLOVAKIA s.r.o. | 3.3.2021 | 115,43 EUR s DPH |
| BV0120/21 | MABONEX SLOVAKIA s.r.o. | 10.3.2021 | 160,58 EUR s DPH |
| BV0119/21 | MABONEX SLOVAKIA s.r.o. | 10.3.2021 | 174,79 EUR s DPH |
| BV0118/21 | MABONEX SLOVAKIA s.r.o. | 10.3.2021 | 254,21 EUR s DPH |
| BV0106/21 | MABONEX SLOVAKIA s.r.o. | 3.3.2021 | 85,64 EUR s DPH |
| BV0112/21 | AQUA-Kubiš s.r.o. | 8.3.2021 | 144,60 EUR s DPH |
| BV0121/21 | MABONEX SLOVAKIA s.r.o. | 12.3.2021 | 30,60 EUR s DPH |
