Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0708/23 | Jakub Ilavský, s.r.o. | 11.12.2023 | 73,74 EUR s DPH |
| BV0707/23 | Jakub Ilavský, s.r.o. | 11.12.2023 | 44,70 EUR s DPH |
| BV0701/23 | Jakub Ilavský, s.r.o. | 8.12.2023 | 72,42 EUR s DPH |
| BV0700/23 | Jakub Ilavský, s.r.o. | 8.12.2023 | 18,97 EUR s DPH |
| BV0692/23 | Jakub Ilavský, s.r.o. | 4.12.2023 | 7,36 EUR s DPH |
| BV0691/23 | Jakub Ilavský, s.r.o. | 4.12.2023 | 136,01 EUR s DPH |
| BV0689/23 | Jakub Ilavský, s.r.o. | 4.12.2023 | 17,59 EUR s DPH |
| BV0722/23 | osobnyudaj.sk, s.r.o. | 19.12.2023 | 55,20 EUR s DPH |
| BV0715/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 826,54 EUR s DPH |
| BV0714/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 271,57 EUR s DPH |
| BV0697/23 | MABONEX SLOVAKIA s.r.o. | 6.12.2023 | 38,66 EUR s DPH |
| BV0696/23 | MABONEX SLOVAKIA s.r.o. | 6.12.2023 | 285,46 EUR s DPH |
| BV0695/23 | MABONEX SLOVAKIA s.r.o. | 6.12.2023 | 525,16 EUR s DPH |
| BV0693/23 | SERVIS Profi | 5.12.2023 | 93,60 EUR s DPH |
| BV0703/23 | Bc. Rudolf Rzavský | 10.12.2023 | 249,00 EUR s DPH |
| BV0720/23 | MABONEX SLOVAKIA s.r.o. | 15.12.2023 | 38,66 EUR s DPH |
| BV0716/23 | SPP a.s. | 13.12.2023 | 1 356,80 EUR s DPH |
| BV0687/23 | SPP a.s. | 4.12.2023 | 3 142,00 EUR s DPH |
| BV0712/23 | Ľubica Jelačičová-Veľkoobchod OZ | 13.12.2023 | 127,51 EUR s DPH |
| BV0705/23 | Ľubica Jelačičová-Veľkoobchod OZ | 11.12.2023 | 87,83 EUR s DPH |
