Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0204/22 | Ing.Lazhar Hassouna - Halimex | 28.4.2022 | 425,31 EUR s DPH |
| BV0199/22 | Jakub Ilavský, s.r.o. | 25.4.2022 | 33,51 EUR s DPH |
| BV0194/22 | Jakub Ilavský, s.r.o. | 21.4.2022 | 86,20 EUR s DPH |
| BV0193/22 | Jakub Ilavský, s.r.o. | 21.4.2022 | 20,27 EUR s DPH |
| BV0192/22 | Agrokombinát a.s. | 20.4.2022 | 45,36 EUR s DPH |
| BV0206/22 | Jakub Ilavský, s.r.o. | 28.4.2022 | 68,83 EUR s DPH |
| BV0205/22 | Jakub Ilavský, s.r.o. | 28.4.2022 | 38,44 EUR s DPH |
| BV0200/22 | Jakub Ilavský, s.r.o. | 25.4.2022 | 34,70 EUR s DPH |
| BV0203/22 | MABONEX SLOVAKIA s.r.o. | 27.4.2022 | 471,81 EUR s DPH |
| BV0210/22 | MABONEX SLOVAKIA s.r.o. | 29.4.2022 | 1 346,31 EUR s DPH |
| BV0202/22 | MABONEX SLOVAKIA s.r.o. | 27.4.2022 | 42,59 EUR s DPH |
| BV0201/22 | MABONEX SLOVAKIA s.r.o. | 27.4.2022 | 237,93 EUR s DPH |
| BV0196/22 | MABONEX SLOVAKIA s.r.o. | 22.4.2022 | 32,31 EUR s DPH |
| BV0195/22 | MABONEX SLOVAKIA s.r.o. | 22.4.2022 | 20,17 EUR s DPH |
| BV0208/22 | MABONEX SLOVAKIA s.r.o. | 29.4.2022 | 625,72 EUR s DPH |
| BV0209/22 | MABONEX SLOVAKIA s.r.o. | 29.4.2022 | 96,84 EUR s DPH |
| BV0207/22 | Miroslav Súrovský | 28.4.2022 | 100,00 EUR s DPH |
| BV0197/22 | Penam Slovakia a.s. | 22.4.2022 | 1,14 EUR s DPH |
| BV0198/22 | Penam Slovakia a.s. | 22.4.2022 | 209,44 EUR s DPH |
| BV0188/22 | Jakub Ilavský, s.r.o. | 14.4.2022 | 25,19 EUR s DPH |
