Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0684/24 | Slovak telekom,a.s. | 1.12.2024 | 5,71 EUR s DPH |
| BV0683/24 | Slovak telekom,a.s. | 1.12.2024 | 32,20 EUR s DPH |
| BV0690/24 | Ľubica Jelačičová-Veľkoobchod OZ | 2.12.2024 | 124,20 EUR s DPH |
| BV0693/24 | AG FOODS SK s.r.o. | 4.12.2024 | 436,86 EUR s DPH |
| BV0696/24 | Professional support s.r.o. | 5.12.2024 | 865,85 EUR s DPH |
| BV0676/24 | Jakub Ilavský, s.r.o. | 29.11.2024 | 118,92 EUR s DPH |
| BV0675/24 | UPP s. r. o. | 28.11.2024 | 348,00 EUR s DPH |
| BV0677/24 | GRANDCOM, s.r.o., | 29.11.2024 | 871,76 EUR s DPH |
| BV0673/24 | EUROTOM s.r.o. | 28.11.2024 | 630,00 EUR s DPH |
| BV0674/24 | JMC Services, s.r.o. | 28.11.2024 | 235,00 EUR s DPH |
| BV0678/24 | Helvyk elevators, s.r.o. | 30.11.2024 | 108,00 EUR s DPH |
| BV0687/24 | KB - TRADE s.r.o. | 2.12.2024 | 2 395,00 EUR s DPH |
| BV0680/24 | Alza.sk s.r.o. | 30.11.2024 | 643,91 EUR s DPH |
| BV0663/24 | Elektroinštala s.r.o. | 25.11.2024 | 57,82 EUR s DPH |
| BV0672/24 | Elektroinštala s.r.o. | 28.11.2024 | 88,64 EUR s DPH |
| BV0671/24 | Slávka Humelová | 28.11.2024 | 201,04 EUR s DPH |
| BV0668/24 | MABONEX SLOVAKIA s.r.o. | 27.11.2024 | 337,79 EUR s DPH |
| BV0667/24 | MABONEX SLOVAKIA s.r.o. | 27.11.2024 | 140,42 EUR s DPH |
| BV0666/24 | MABONEX SLOVAKIA s.r.o. | 27.11.2024 | 196,41 EUR s DPH |
| BV0665/24 | MABONEX SLOVAKIA s.r.o. | 27.11.2024 | 31,10 EUR s DPH |
