Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0171/25 | MABONEX SLOVAKIA s.r.o. | 9.4.2025 | 212,96 EUR s DPH |
| BV0162/25 | MABONEX SLOVAKIA s.r.o. | 2.4.2025 | 426,33 EUR s DPH |
| BV0161/25 | MABONEX SLOVAKIA s.r.o. | 2.4.2025 | 381,91 EUR s DPH |
| BV0155/25 | Slovak telekom,a.s. | 1.4.2025 | 5,84 EUR s DPH |
| BV0156/25 | Slovak telekom,a.s. | 1.4.2025 | 53,97 EUR s DPH |
| BV0170/25 | AG FOODS SK s.r.o. | 9.4.2025 | 712,25 EUR s DPH |
| BV0157/25 | Slovak telekom,a.s. | 1.4.2025 | 32,98 EUR s DPH |
| BV0159/25 | SPP a.s. | 1.4.2025 | 2 146,00 EUR s DPH |
| BV0164/25 | pre Vás, s. r. o. | 3.4.2025 | 605,09 EUR s DPH |
| BV0154/25 | Helvyk elevators, s.r.o. | 31.3.2025 | 110,70 EUR s DPH |
| BV0169/25 | MVM CEEnergy Slovakia s.r.o. | 9.4.2025 | 1 386,00 EUR s DPH |
| BV0145/25 | Juraj Maťko | 28.3.2025 | 250,00 EUR s DPH |
| BV0148/25 | Jakub Ilavský, s.r.o. | 31.3.2025 | 167,07 EUR s DPH |
| BV0147/25 | Jakub Ilavský, s.r.o. | 31.3.2025 | 24,60 EUR s DPH |
| BV0146/25 | Jakub Ilavský, s.r.o. | 28.3.2025 | 25,85 EUR s DPH |
| BV0144/25 | Jakub Ilavský, s.r.o. | 28.3.2025 | 136,82 EUR s DPH |
| BV0152/25 | Slávka Humelová | 31.3.2025 | 29,09 EUR s DPH |
| BV0151/25 | Elis Textile Care SK s.r.o. | 31.3.2025 | 50,85 EUR s DPH |
| BV0149/25 | SUN RISE s. r. o. | 31.3.2025 | 663,69 EUR s DPH |
| BV0150/25 | Bc. Rudolf Rzavský | 31.3.2025 | 249,00 EUR s DPH |
