Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0164/24 | Elis Textile Care SK s.r.o. | 31.3.2024 | 53,90 EUR s DPH |
| BV0170/24 | EUROTOM s.r.o. | 4.4.2024 | 1 080,00 EUR s DPH |
| BV0163/24 | Bc. Rudolf Rzavský | 31.3.2024 | 249,00 EUR s DPH |
| BV0167/24 | Slovak telekom,a.s. | 1.4.2024 | 52,40 EUR s DPH |
| BV0166/24 | Slovak telekom,a.s. | 1.4.2024 | 23,95 EUR s DPH |
| BV0165/24 | Slovak telekom,a.s. | 1.4.2024 | 0,97 EUR s DPH |
| BV0161/24 | Helvyk elevators, s.r.o. | 31.3.2024 | 108,00 EUR s DPH |
| BV0169/24 | SPP a.s. | 1.4.2024 | 2 567,00 EUR s DPH |
| BV0150/24 | Jakub Ilavský, s.r.o. | 25.3.2024 | 95,10 EUR s DPH |
| BV0158/24 | Jakub Ilavský, s.r.o. | 28.3.2024 | 97,73 EUR s DPH |
| BV0157/24 | Jakub Ilavský, s.r.o. | 28.3.2024 | 36,10 EUR s DPH |
| BV0153/24 | SWISS Natural SK, s.r.o. | 26.3.2024 | 174,91 EUR s DPH |
| BV0148/24 | Jakub Ilavský, s.r.o. | 22.3.2024 | 32,52 EUR s DPH |
| BV0149/24 | Jakub Ilavský, s.r.o. | 22.3.2024 | 117,99 EUR s DPH |
| BV0151/24 | Jakub Ilavský, s.r.o. | 25.3.2024 | 13,46 EUR s DPH |
| BV0142/24 | Boris Prítrský PRIMAPEK | 20.3.2024 | 285,07 EUR s DPH |
| BV0143/24 | MABONEX SLOVAKIA s.r.o. | 20.3.2024 | 189,85 EUR s DPH |
| BV0155/24 | MABONEX SLOVAKIA s.r.o. | 27.3.2024 | 399,86 EUR s DPH |
| BV0154/24 | MABONEX SLOVAKIA s.r.o. | 27.3.2024 | 736,77 EUR s DPH |
| BV0147/24 | MABONEX SLOVAKIA s.r.o. | 22.3.2024 | 29,69 EUR s DPH |