Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0258/26 | Slávka Humelová | 27.5.2026 | 177,59 EUR s DPH |
| BV0257/26 | EUROTOM s.r.o. | 25.5.2026 | 123,00 EUR s DPH |
| BV0253/26 | Penam Slovakia a.s. | 22.5.2026 | 2,67 EUR s DPH |
| BV0252/26 | Penam Slovakia a.s. | 22.5.2026 | 448,09 EUR s DPH |
| BV0249/26 | MABONEX SLOVAKIA s.r.o. | 20.5.2026 | 218,13 EUR s DPH |
| BV0250/26 | MABONEX SLOVAKIA s.r.o. | 20.5.2026 | 503,08 EUR s DPH |
| BV0248/26 | Agrokombinát a.s. | 20.5.2026 | 109,24 EUR s DPH |
| BV0254/26 | Jakub Ilavský, s.r.o. | 22.5.2026 | 132,37 EUR s DPH |
| BV0251/26 | Jakub Ilavský, s.r.o. | 22.5.2026 | 12,84 EUR s DPH |
| BV0246/26 | Jakub Ilavský, s.r.o. | 18.5.2026 | 23,82 EUR s DPH |
| BV0245/26 | Jakub Ilavský, s.r.o. | 18.5.2026 | 231,61 EUR s DPH |
| BV0256/26 | Jakub Ilavský, s.r.o. | 25.5.2026 | 61,43 EUR s DPH |
| BV0255/26 | Jakub Ilavský, s.r.o. | 25.5.2026 | 43,42 EUR s DPH |
| BV0247/26 | Obim s.r.o. | 20.5.2026 | 848,55 EUR s DPH |
| BV0244/26 | Trenčianske vodárne a kanalizácie, a.s. | 18.5.2026 | 1 382,40 EUR s DPH |
| BV0232/26 | B&B REVÍZIE s. r. o. | 11.5.2026 | 788,00 EUR s DPH |
| BV0236/26 | Penam Slovakia a.s. | 12.5.2026 | 176,12 EUR s DPH |
| BV0238/26 | MABONEX SLOVAKIA s.r.o. | 13.5.2026 | 363,88 EUR s DPH |
| BV0239/26 | MABONEX SLOVAKIA s.r.o. | 13.5.2026 | 99,52 EUR s DPH |
| BV0240/26 | MABONEX SLOVAKIA s.r.o. | 13.5.2026 | 126,89 EUR s DPH |
