Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0281/26 | KUBO SLOVAKIA PLUS s.r.o. | 4.6.2026 | 141,37 EUR s DPH |
| BV0275/26 | MVM CEEnergy Slovakia s.r.o. | 4.6.2026 | 1 410,00 EUR s DPH |
| BV0271/26 | Penam Slovakia a.s. | 2.6.2026 | 297,61 EUR s DPH |
| BV0270/26 | Penam Slovakia a.s. | 2.6.2026 | 2,67 EUR s DPH |
| BV0272/26 | Helvyk elevators, s.r.o. | 4.6.2026 | 110,70 EUR s DPH |
| BV0286/26 | Slovak telekom,a.s. | 5.6.2026 | 52,79 EUR s DPH |
| BV0285/26 | Slovak telekom,a.s. | 5.6.2026 | 6,70 EUR s DPH |
| BV0284/26 | Slovak telekom,a.s. | 5.6.2026 | 30,58 EUR s DPH |
| BV0274/26 | SPP a.s. | 4.6.2026 | 2 400,00 EUR s DPH |
| BV0276/26 | Kovařík Bohuslav | 4.6.2026 | 104,00 EUR s DPH |
| BV0269/26 | NsP Nové Mesto nad Váhom n. o. | 4.6.2026 | 175,00 EUR s DPH |
| BV0280/26 | MABONEX SLOVAKIA s.r.o. | 4.6.2026 | 205,43 EUR s DPH |
| BV0279/26 | MABONEX SLOVAKIA s.r.o. | 4.6.2026 | 300,08 EUR s DPH |
| BV0268/26 | Elis Textile Care SK s.r.o. | 31.5.2026 | 65,58 EUR s DPH |
| BV0273/26 | osobnyudaj.sk, s.r.o. | 4.6.2026 | 56,58 EUR s DPH |
| BV0283/26 | Jakub Ilavský, s.r.o. | 5.6.2026 | 21,42 EUR s DPH |
| BV0282/26 | Jakub Ilavský, s.r.o. | 5.6.2026 | 166,70 EUR s DPH |
| BV0278/26 | Jakub Ilavský, s.r.o. | 4.6.2026 | 117,53 EUR s DPH |
| BV0277/26 | Jakub Ilavský, s.r.o. | 1.6.2026 | 8,51 EUR s DPH |
| BV0267/26 | ECONIA s.r.o. | 31.5.2026 | 51,56 EUR s DPH |
