Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0202/25 | Bidfood Slovakia s.r.o. | 29.4.2025 | 330,38 EUR s DPH |
| BV0199/25 | Jakub Ilavský, s.r.o. | 25.4.2025 | 83,22 EUR s DPH |
| BV0200/25 | Jakub Ilavský, s.r.o. | 28.4.2025 | 62,39 EUR s DPH |
| BV0201/25 | Jakub Ilavský, s.r.o. | 28.4.2025 | 91,20 EUR s DPH |
| BV0217/25 | osobnyudaj.sk, s.r.o. | 5.5.2025 | 56,58 EUR s DPH |
| BV0203/25 | Agrokombinát a.s. | 30.4.2025 | 107,10 EUR s DPH |
| BV0196/25 | Elops, s.r.o. | 23.4.2025 | 502,20 EUR s DPH |
| BV0197/25 | Elops, s.r.o. | 23.4.2025 | 1 760,00 EUR s DPH |
| BV0198/25 | Elops, s.r.o. | 23.4.2025 | 1 240,00 EUR s DPH |
| BV0206/25 | SUN RISE s. r. o. | 30.4.2025 | 462,91 EUR s DPH |
| BV0208/25 | Elis Textile Care SK s.r.o. | 30.4.2025 | 56,52 EUR s DPH |
| BV0214/25 | Martin Berec - Ekofarebno | 5.5.2025 | 511,50 EUR s DPH |
| BV0204/25 | MABONEX SLOVAKIA s.r.o. | 30.4.2025 | 236,97 EUR s DPH |
| BV0205/25 | MABONEX SLOVAKIA s.r.o. | 30.4.2025 | 249,22 EUR s DPH |
| BV0212/25 | Slovak telekom,a.s. | 5.5.2025 | 53,15 EUR s DPH |
| BV0213/25 | Slovak telekom,a.s. | 5.5.2025 | 35,51 EUR s DPH |
| BV0215/25 | SPP a.s. | 5.5.2025 | 2 146,00 EUR s DPH |
| BV0211/25 | Slovak telekom,a.s. | 5.5.2025 | 6,00 EUR s DPH |
| BV0207/25 | Helvyk elevators, s.r.o. | 30.4.2025 | 110,70 EUR s DPH |
| BV0209/25 | Penam Slovakia a.s. | 5.5.2025 | 208,18 EUR s DPH |
