Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0500/25 | Penam Slovakia a.s. | 2.10.2025 | 242,20 EUR s DPH |
| BV0496/25 | Helvyk elevators, s.r.o. | 30.9.2025 | 110,70 EUR s DPH |
| BV0522/25 | MVM CEEnergy Slovakia s.r.o. | 10.10.2025 | 1 386,00 EUR s DPH |
| BV0501/25 | Slovak telekom,a.s. | 2.10.2025 | 5,86 EUR s DPH |
| BV0516/25 | AG FOODS SK s.r.o. | 7.10.2025 | 1 505,85 EUR s DPH |
| BV0503/25 | Slovak telekom,a.s. | 2.10.2025 | 31,55 EUR s DPH |
| BV0505/25 | SPP a.s. | 2.10.2025 | 2 146,00 EUR s DPH |
| BV0502/25 | Slovak telekom,a.s. | 2.10.2025 | 82,93 EUR s DPH |
| BV0504/25 | Bc. Rudolf Rzavský | 2.10.2025 | 249,00 EUR s DPH |
| BV0521/25 | Spravime, s.r.o. | 10.10.2025 | 123,00 EUR s DPH |
| BV0524/25 | VELCON spol.s r.o. | 10.10.2025 | 195,00 EUR s DPH |
| BV0509/25 | MABONEX SLOVAKIA s.r.o. | 2.10.2025 | 584,71 EUR s DPH |
| BV0510/25 | MABONEX SLOVAKIA s.r.o. | 2.10.2025 | 294,66 EUR s DPH |
| BV0497/25 | Elis Textile Care SK s.r.o. | 30.9.2025 | 56,52 EUR s DPH |
| BV0508/25 | Patrik Podušel - SANIELIT | 2.10.2025 | 251,20 EUR s DPH |
| BV0507/25 | EUROTOM s.r.o. | 2.10.2025 | 900,00 EUR s DPH |
| BV0518/25 | PPFARM, s.r.o. | 8.10.2025 | 16,63 EUR s DPH |
| BV0517/25 | Slovenská legálna metrológia n.o. | 7.10.2025 | 87,99 EUR s DPH |
| BV0506/25 | osobnyudaj.sk, s.r.o. | 2.10.2025 | 56,58 EUR s DPH |
| BV0513/25 | Jakub Ilavský, s.r.o. | 6.10.2025 | 25,29 EUR s DPH |
