Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0301/26 | Elops, s.r.o. | 12.6.2026 | 1 760,00 EUR s DPH |
| BV0294/26 | Agrokombinát a.s. | 11.6.2026 | 109,24 EUR s DPH |
| BV0302/26 | Elops, s.r.o. | 12.6.2026 | 291,40 EUR s DPH |
| BV0300/26 | Jakub Ilavský, s.r.o. | 12.6.2026 | 101,67 EUR s DPH |
| BV0299/26 | Jakub Ilavský, s.r.o. | 12.6.2026 | 21,06 EUR s DPH |
| BV0293/26 | Obim s.r.o. | 10.6.2026 | 448,22 EUR s DPH |
| BV0287/26 | MABONEX SLOVAKIA s.r.o. | 10.6.2026 | 320,04 EUR s DPH |
| BV0288/26 | MABONEX SLOVAKIA s.r.o. | 10.6.2026 | 226,97 EUR s DPH |
| BV0289/26 | MABONEX SLOVAKIA s.r.o. | 10.6.2026 | 348,87 EUR s DPH |
| BV0291/26 | Jakub Ilavský, s.r.o. | 10.6.2026 | 122,54 EUR s DPH |
| BV0290/26 | Jakub Ilavský, s.r.o. | 10.6.2026 | 49,05 EUR s DPH |
| BV0281/26 | KUBO SLOVAKIA PLUS s.r.o. | 4.6.2026 | 141,37 EUR s DPH |
| BV0275/26 | MVM CEEnergy Slovakia s.r.o. | 4.6.2026 | 1 410,00 EUR s DPH |
| BV0272/26 | Helvyk elevators, s.r.o. | 4.6.2026 | 110,70 EUR s DPH |
| BV0271/26 | Penam Slovakia a.s. | 2.6.2026 | 297,61 EUR s DPH |
| BV0270/26 | Penam Slovakia a.s. | 2.6.2026 | 2,67 EUR s DPH |
| BV0286/26 | Slovak telekom,a.s. | 5.6.2026 | 52,79 EUR s DPH |
| BV0285/26 | Slovak telekom,a.s. | 5.6.2026 | 6,70 EUR s DPH |
| BV0284/26 | Slovak telekom,a.s. | 5.6.2026 | 30,58 EUR s DPH |
| BV0274/26 | SPP a.s. | 4.6.2026 | 2 400,00 EUR s DPH |
