Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0276/26 | Kovařík Bohuslav | 4.6.2026 | 104,00 EUR s DPH |
| BV0279/26 | MABONEX SLOVAKIA s.r.o. | 4.6.2026 | 300,08 EUR s DPH |
| BV0268/26 | Elis Textile Care SK s.r.o. | 31.5.2026 | 65,58 EUR s DPH |
| BV0269/26 | NsP Nové Mesto nad Váhom n. o. | 4.6.2026 | 175,00 EUR s DPH |
| BV0280/26 | MABONEX SLOVAKIA s.r.o. | 4.6.2026 | 205,43 EUR s DPH |
| BV0273/26 | osobnyudaj.sk, s.r.o. | 4.6.2026 | 56,58 EUR s DPH |
| BV0283/26 | Jakub Ilavský, s.r.o. | 5.6.2026 | 21,42 EUR s DPH |
| BV0282/26 | Jakub Ilavský, s.r.o. | 5.6.2026 | 166,70 EUR s DPH |
| BV0278/26 | Jakub Ilavský, s.r.o. | 4.6.2026 | 117,53 EUR s DPH |
| BV0277/26 | Jakub Ilavský, s.r.o. | 1.6.2026 | 8,51 EUR s DPH |
| BV0267/26 | ECONIA s.r.o. | 31.5.2026 | 51,56 EUR s DPH |
| BV0264/26 | KUBO SLOVAKIA PLUS s.r.o. | 28.5.2026 | 230,44 EUR s DPH |
| BV0242/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | -173,17 EUR s DPH |
| BV0263/26 | AG FOODS SK s.r.o. | 28.5.2026 | 1 098,25 EUR s DPH |
| BV0259/26 | MABONEX SLOVAKIA s.r.o. | 27.5.2026 | 454,13 EUR s DPH |
| BV0260/26 | MABONEX SLOVAKIA s.r.o. | 27.5.2026 | 157,58 EUR s DPH |
| BV0261/26 | MABONEX SLOVAKIA s.r.o. | 27.5.2026 | 318,29 EUR s DPH |
| BV0266/26 | Jakub Ilavský, s.r.o. | 29.5.2026 | 69,47 EUR s DPH |
| BV0265/26 | Obim s.r.o. | 29.5.2026 | 492,47 EUR s DPH |
| BV0262/26 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 28.5.2026 | 928,65 EUR s DPH |
