Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0754/24 | ECONIA s.r.o. | 14.1.2025 | 50,30 EUR s DPH |
| BV0008/25 | Bidfood Slovakia s.r.o. | 9.1.2025 | 119,08 EUR s DPH |
| BV0001/25 | osobnyudaj.sk, s.r.o. | 1.1.2025 | 56,58 EUR s DPH |
| BV0007/25 | Agrokombinát a.s. | 15.1.2025 | 107,10 EUR s DPH |
| BV0010/25 | Jakub Ilavský, s.r.o. | 10.1.2025 | 119,15 EUR s DPH |
| BV0009/25 | Jakub Ilavský, s.r.o. | 15.1.2025 | 27,92 EUR s DPH |
| BV0006/25 | Jakub Ilavský, s.r.o. | 3.1.2025 | 124,52 EUR s DPH |
| BV0005/25 | Jakub Ilavský, s.r.o. | 3.1.2025 | 36,02 EUR s DPH |
| BV0748/24 | Elis Textile Care SK s.r.o. | 31.12.2024 | 44,11 EUR s DPH |
| BV0011/25 | MABONEX SLOVAKIA s.r.o. | 15.1.2025 | 77,73 EUR s DPH |
| BV0012/25 | MABONEX SLOVAKIA s.r.o. | 15.1.2025 | 124,55 EUR s DPH |
| BV0752/24 | SPP a.s. | 13.1.2025 | 817,94 EUR s DPH |
| BV0753/24 | SPP a.s. | 15.1.2025 | 1 396,87 EUR s DPH |
| BV0003/25 | Miroslav Súrovský | 7.1.2025 | 100,00 EUR s DPH |
| BV0002/25 | Poradca podnikateľa | 7.1.2025 | 233,70 EUR s DPH |
| BV0750/24 | Slovak telekom,a.s. | 3.1.2025 | 30,46 EUR s DPH |
| BV0751/24 | Slovak telekom,a.s. | 3.1.2025 | 52,67 EUR s DPH |
| BV0747/24 | Helvyk elevators, s.r.o. | 31.12.2024 | 108,00 EUR s DPH |
| BV0004/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2025 | 1 386,00 EUR s DPH |
| BV0745/24 | Jakub Ilavský, s.r.o. | 30.12.2024 | 64,16 EUR s DPH |
