Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0598/25 | Penam Slovakia a.s. | 12.11.2025 | 1,27 EUR s DPH |
| BV0595/25 | MVM CEEnergy Slovakia s.r.o. | 11.11.2025 | 17,56 EUR s DPH |
| BV0599/25 | Penam Slovakia a.s. | 12.11.2025 | 217,08 EUR s DPH |
| BV0589/25 | AG FOODS SK s.r.o. | 5.11.2025 | 1 517,20 EUR s DPH |
| BV0600/25 | BIVA s.r.o. | 12.11.2025 | 693,90 EUR s DPH |
| BV0596/25 | MABONEX SLOVAKIA s.r.o. | 12.11.2025 | 1 104,05 EUR s DPH |
| BV0597/25 | MABONEX SLOVAKIA s.r.o. | 12.11.2025 | 297,37 EUR s DPH |
| BV0588/25 | MABONEX SLOVAKIA s.r.o. | 5.11.2025 | 1 137,50 EUR s DPH |
| BV0587/25 | MABONEX SLOVAKIA s.r.o. | 5.11.2025 | 309,58 EUR s DPH |
| BV0586/25 | Agrokombinát a.s. | 4.11.2025 | 107,10 EUR s DPH |
| BV0593/25 | Jakub Ilavský, s.r.o. | 10.11.2025 | 47,89 EUR s DPH |
| BV0592/25 | Jakub Ilavský, s.r.o. | 7.11.2025 | 29,45 EUR s DPH |
| BV0591/25 | Jakub Ilavský, s.r.o. | 7.11.2025 | 131,64 EUR s DPH |
| BV0594/25 | Jakub Ilavský, s.r.o. | 10.11.2025 | 46,05 EUR s DPH |
| BV0584/25 | Jakub Ilavský, s.r.o. | 4.11.2025 | 180,17 EUR s DPH |
| BV0583/25 | Jakub Ilavský, s.r.o. | 4.11.2025 | 4,19 EUR s DPH |
| BV0585/25 | Bidfood Slovakia s.r.o. | 4.11.2025 | 438,16 EUR s DPH |
| BV0590/25 | E N E R G Y R spol. s r.o. | 6.11.2025 | 837,51 EUR s DPH |
| BV0582/25 | MVM CEEnergy Slovakia s.r.o. | 4.11.2025 | 1 386,00 EUR s DPH |
| BV0581/25 | pre Vás, s. r. o. | 4.11.2025 | 110,33 EUR s DPH |
