Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0285/25 | Bidfood Slovakia s.r.o. | 11.6.2025 | 310,44 EUR s DPH |
| BV0288/25 | ECONIA s.r.o. | 12.6.2025 | 51,56 EUR s DPH |
| BV0305/25 | Bidfood Slovakia s.r.o. | 24.6.2025 | 270,92 EUR s DPH |
| BV0293/25 | Jakub Ilavský, s.r.o. | 13.6.2025 | 23,05 EUR s DPH |
| BV0295/25 | Jakub Ilavský, s.r.o. | 16.6.2025 | 136,65 EUR s DPH |
| BV0294/25 | Jakub Ilavský, s.r.o. | 16.6.2025 | 34,61 EUR s DPH |
| BV0303/25 | Jakub Ilavský, s.r.o. | 23.6.2025 | 32,01 EUR s DPH |
| BV0292/25 | Jakub Ilavský, s.r.o. | 13.6.2025 | 97,26 EUR s DPH |
| BV0302/25 | Jakub Ilavský, s.r.o. | 23.6.2025 | 247,77 EUR s DPH |
| BV0296/25 | SUN RISE s. r. o. | 16.6.2025 | 510,33 EUR s DPH |
| BV0286/25 | MABONEX SLOVAKIA s.r.o. | 11.6.2025 | 284,18 EUR s DPH |
| BV0287/25 | MABONEX SLOVAKIA s.r.o. | 11.6.2025 | 217,98 EUR s DPH |
| BV0297/25 | MABONEX SLOVAKIA s.r.o. | 18.6.2025 | 440,23 EUR s DPH |
| BV0298/25 | MABONEX SLOVAKIA s.r.o. | 18.6.2025 | 315,28 EUR s DPH |
| BV0284/25 | ENSARA, s.r.o. | 10.6.2025 | 125,00 EUR s DPH |
| KV0001/25 | UNICAR, s. r. o. | 18.6.2025 | 54 999,00 EUR s DPH |
| BV0304/25 | Spravime, s.r.o. | 23.6.2025 | 123,00 EUR s DPH |
| BV0300/25 | TATRANSKÝ DREVODOM, s.r.o. | 22.6.2025 | 128,00 EUR s DPH |
| BV0289/25 | Penam Slovakia a.s. | 12.6.2025 | 183,73 EUR s DPH |
| BV0306/25 | Penam Slovakia a.s. | 23.6.2025 | 203,13 EUR s DPH |
