Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0581/25 | pre Vás, s. r. o. | 4.11.2025 | 110,33 EUR s DPH |
| BV0579/25 | pre Vás, s. r. o. | 4.11.2025 | 1 025,45 EUR s DPH |
| BV0576/25 | Slovak telekom,a.s. | 3.11.2025 | 53,87 EUR s DPH |
| BV0575/25 | Slovak telekom,a.s. | 3.11.2025 | 30,58 EUR s DPH |
| BV0574/25 | Slovak telekom,a.s. | 3.11.2025 | 6,96 EUR s DPH |
| BV0577/25 | osobnyudaj.sk, s.r.o. | 3.11.2025 | 56,58 EUR s DPH |
| BV0569/25 | Helvyk elevators, s.r.o. | 31.10.2025 | 110,70 EUR s DPH |
| BV0570/25 | Penam Slovakia a.s. | 3.11.2025 | 278,99 EUR s DPH |
| BV0580/25 | Slovak telekom,a.s. | 4.11.2025 | -28,50 EUR s DPH |
| BV0572/25 | Elis Textile Care SK s.r.o. | 3.11.2025 | 50,85 EUR s DPH |
| BV0573/25 | VIDLIČKA, s.r.o. | 3.11.2025 | 560,34 EUR s DPH |
| BV0567/25 | Karol Klein | 31.10.2025 | 5 000,00 EUR s DPH |
| BV0566/25 | SUN RISE s. r. o. | 31.10.2025 | 690,86 EUR s DPH |
| BV0564/25 | Jakub Ilavský, s.r.o. | 31.10.2025 | 30,53 EUR s DPH |
| BV0565/25 | Jakub Ilavský, s.r.o. | 31.10.2025 | 16,34 EUR s DPH |
| BV0571/25 | ECONIA s.r.o. | 3.11.2025 | 51,56 EUR s DPH |
| BV0568/25 | Elektroinštala s.r.o. | 31.10.2025 | 157,40 EUR s DPH |
| BV0563/25 | KUBO SLOVAKIA PLUS s.r.o. | 30.10.2025 | 213,66 EUR s DPH |
| BV0560/25 | EKO LOG s.r.o. | 28.10.2025 | 106,65 EUR s DPH |
| BV0562/25 | MABONEX SLOVAKIA s.r.o. | 29.10.2025 | 216,83 EUR s DPH |
