Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0561/25 | MABONEX SLOVAKIA s.r.o. | 29.10.2025 | 471,26 EUR s DPH |
| BV0550/25 | Cool Trading s.r.o. | 22.10.2025 | 585,50 EUR s DPH |
| BV0551/25 | EXACT Invest s.r.o. /HUMED/ | 23.10.2025 | 1 147,93 EUR s DPH |
| BV0552/25 | EMI EU s. r. o. | 23.10.2025 | 800,95 EUR s DPH |
| BV0558/25 | Slávka Humelová | 27.10.2025 | 105,01 EUR s DPH |
| BV0553/25 | Jakub Ilavský, s.r.o. | 24.10.2025 | 82,69 EUR s DPH |
| BV0554/25 | Jakub Ilavský, s.r.o. | 24.10.2025 | 20,75 EUR s DPH |
| BV0556/25 | Jakub Ilavský, s.r.o. | 27.10.2025 | 86,82 EUR s DPH |
| BV0557/25 | Jakub Ilavský, s.r.o. | 27.10.2025 | 139,60 EUR s DPH |
| BV0555/25 | DAMEDIS, s.r.o. | 24.10.2025 | 228,90 EUR s DPH |
| BV0559/25 | Bidfood Slovakia s.r.o. | 28.10.2025 | 222,30 EUR s DPH |
| BV0523/25 | MVM CEEnergy Slovakia s.r.o. | 10.10.2025 | -136,77 EUR s DPH |
| BV0548/25 | Penam Slovakia a.s. | 22.10.2025 | 2,55 EUR s DPH |
| BV0549/25 | Penam Slovakia a.s. | 22.10.2025 | 238,36 EUR s DPH |
| BV0546/25 | MABONEX SLOVAKIA s.r.o. | 22.10.2025 | 192,77 EUR s DPH |
| BV0547/25 | MABONEX SLOVAKIA s.r.o. | 22.10.2025 | 378,82 EUR s DPH |
| BV0544/25 | Jakub Ilavský, s.r.o. | 20.10.2025 | 55,76 EUR s DPH |
| BV0545/25 | Jakub Ilavský, s.r.o. | 20.10.2025 | 92,22 EUR s DPH |
| BV0543/25 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 17.10.2025 | 177,17 EUR s DPH |
| BV0535/25 | FIBEZ , s.r.o. | 15.10.2025 | 86,10 EUR s DPH |
