Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0342/25 | MVM CEEnergy Slovakia s.r.o. | 7.7.2025 | 1 386,00 EUR s DPH |
| BV0340/25 | Mušla s.r.o. | 7.7.2025 | 735,00 EUR s DPH |
| BV0329/25 | Asseco Solutions, a.s. | 2.7.2025 | 73,49 EUR s DPH |
| BV0324/25 | Penam Slovakia a.s. | 2.7.2025 | 254,03 EUR s DPH |
| BV0325/25 | Penam Slovakia a.s. | 2.7.2025 | 2,55 EUR s DPH |
| BV0327/25 | Slovak telekom,a.s. | 2.7.2025 | 31,81 EUR s DPH |
| BV0326/25 | Slovak telekom,a.s. | 2.7.2025 | 53,69 EUR s DPH |
| BV0330/25 | SPP a.s. | 2.7.2025 | 2 146,00 EUR s DPH |
| BV0341/25 | EMI EU s.r.o. | 7.7.2025 | 481,40 EUR s DPH |
| BV0328/25 | Slovak telekom,a.s. | 2.7.2025 | 5,68 EUR s DPH |
| BV0333/25 | MABONEX SLOVAKIA s.r.o. | 2.7.2025 | 320,01 EUR s DPH |
| BV0332/25 | MABONEX SLOVAKIA s.r.o. | 2.7.2025 | 501,06 EUR s DPH |
| BV0334/25 | EUROTOM s.r.o. | 3.7.2025 | 960,00 EUR s DPH |
| BV0331/25 | osobnyudaj.sk, s.r.o. | 2.7.2025 | 56,58 EUR s DPH |
| BV0337/25 | Agrokombinát a.s. | 7.7.2025 | 107,10 EUR s DPH |
| BV0336/25 | Jakub Ilavský, s.r.o. | 4.7.2025 | 39,28 EUR s DPH |
| BV0335/25 | Jakub Ilavský, s.r.o. | 4.7.2025 | 119,87 EUR s DPH |
| BV0339/25 | Jakub Ilavský, s.r.o. | 7.7.2025 | 37,54 EUR s DPH |
| BV0338/25 | Jakub Ilavský, s.r.o. | 7.7.2025 | 141,74 EUR s DPH |
| BV0319/25 | ROAX s.r.o. | 30.6.2025 | 384,99 EUR s DPH |
