Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0052/26 | KUBO SLOVAKIA PLUS s.r.o. | 5.2.2026 | 125,66 EUR s DPH |
| BV0053/26 | tnTEL, s.r.o. | 5.2.2026 | 881,58 EUR s DPH |
| BV0054/26 | Marek Schindler - AQUAS | 6.2.2026 | 1 173,41 EUR s DPH |
| BV0050/26 | MABONEX SLOVAKIA s.r.o. | 4.2.2026 | 164,95 EUR s DPH |
| BV0049/26 | MABONEX SLOVAKIA s.r.o. | 4.2.2026 | 249,57 EUR s DPH |
| BV0051/26 | MABONEX SLOVAKIA s.r.o. | 4.2.2026 | 139,60 EUR s DPH |
| BV0048/26 | Agrokombinát a.s. | 4.2.2026 | 109,24 EUR s DPH |
| BV0057/26 | Jakub Ilavský, s.r.o. | 9.2.2026 | 10,01 EUR s DPH |
| BV0058/26 | Jakub Ilavský, s.r.o. | 9.2.2026 | 94,00 EUR s DPH |
| BV0056/26 | Jakub Ilavský, s.r.o. | 6.2.2026 | 17,55 EUR s DPH |
| BV0055/26 | Jakub Ilavský, s.r.o. | 6.2.2026 | 63,13 EUR s DPH |
| BV0047/26 | Jakub Ilavský, s.r.o. | 3.2.2026 | 61,82 EUR s DPH |
| BV0046/26 | Jakub Ilavský, s.r.o. | 3.2.2026 | 209,07 EUR s DPH |
| BV0045/26 | MVM CEEnergy Slovakia s.r.o. | 3.2.2026 | 1 410,00 EUR s DPH |
| BV0036/26 | Penam Slovakia a.s. | 3.2.2026 | 297,58 EUR s DPH |
| BV0038/26 | Helvyk elevators, s.r.o. | 3.2.2026 | 110,70 EUR s DPH |
| BV0040/26 | Slovak telekom,a.s. | 3.2.2026 | 5,90 EUR s DPH |
| BV0044/26 | SPP a.s. | 3.2.2026 | 2 400,00 EUR s DPH |
| BV0041/26 | Slovak telekom,a.s. | 3.2.2026 | 30,58 EUR s DPH |
| BV0042/26 | Slovak telekom,a.s. | 3.2.2026 | 53,38 EUR s DPH |
