Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0462/26 | MVM CEEnergy Slovakia s.r.o. | 2.9.2026 | 1 410,00 EUR s DPH |
| BV0415/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | -250,27 EUR s DPH |
| BV0452/26 | Penam Slovakia a.s. | 2.9.2026 | 2,67 EUR s DPH |
| BV0453/26 | Penam Slovakia a.s. | 2.9.2026 | 208,25 EUR s DPH |
| BV0454/26 | Helvyk elevators, s.r.o. | 2.9.2026 | 110,70 EUR s DPH |
| BV0472/26 | AQUA-Kubiš s.r.o. | 9.9.2026 | 225,95 EUR s DPH |
| BV0458/26 | Slovak telekom,a.s. | 2.9.2026 | 8,70 EUR s DPH |
| BV0457/26 | Slovak telekom,a.s. | 2.9.2026 | 30,58 EUR s DPH |
| BV0461/26 | SPP a.s. | 2.9.2026 | 2 400,00 EUR s DPH |
| BV0459/26 | Slovak telekom,a.s. | 2.9.2026 | 52,34 EUR s DPH |
| BV0463/26 | MABONEX SLOVAKIA s.r.o. | 2.9.2026 | 268,08 EUR s DPH |
| BV0470/26 | MABONEX SLOVAKIA s.r.o. | 9.9.2026 | 526,00 EUR s DPH |
| BV0471/26 | MABONEX SLOVAKIA s.r.o. | 9.9.2026 | 258,38 EUR s DPH |
| BV0469/26 | MABONEX SLOVAKIA s.r.o. | 9.9.2026 | 375,89 EUR s DPH |
| BV0464/26 | MABONEX SLOVAKIA s.r.o. | 2.9.2026 | 144,40 EUR s DPH |
| BV0456/26 | GRANDCOM, s.r.o., | 2.9.2026 | 92,25 EUR s DPH |
| BV0450/26 | Slávka Humelová | 31.8.2026 | 70,18 EUR s DPH |
| BV0465/26 | Agrokombinát a.s. | 3.9.2026 | 109,24 EUR s DPH |
| BV0451/26 | Elis Textile Care SK s.r.o. | 31.8.2026 | 60,22 EUR s DPH |
| BV0468/26 | Jakub Ilavský, s.r.o. | 7.9.2026 | 77,09 EUR s DPH |
