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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| FV240022 | 14,4 € | 04.03.2024 | BUTTY MARKET s.r.o. | Tovar |
| FV240003 | 47,12 € | 02.02.2024 | BUTTY MARKET s.r.o. | Tovar |
| FV240002 | 134,93 € | 23.02.2024 | ZAHY s.r.o. | Tovar |
| FV20240173 | 120 € | 10.04.2024 | SooF Peter jenčík | Tovar |
| FV20240024 | 120 € | 15.01.2024 | SooF Peter jenčík | Tovar |
| 724810495 | 117,22 € | 07.06.2024 | ADIP Slovakia spol. s.r.o. | Tovar |
| 724810312 | 39,6 € | 09.04.2024 | ADIP Slovakia spol. s.r.o. | Tovar |
| 2405/042 | 701,4 € | 31.05.2024 | Ladislav Sakmary | Tovar |
| 2404/014 | 371,9 € | 02.05.2024 | Ladislav Sakmary | Tovar |
| 2024027 | 50 € | 29.04.2024 | Vladislav Probala - PROMIX | Tovar |
| 20240244 | 185,94 € | 22.05.2024 | ADAM OIL, spol.s,r.o. | Tovar |
| 2024021 | 378,23 € | 05.04.2024 | Vladislav Probala - PROMIX | Tovar |
| 20240107 | 102 € | 12.03.2024 | ADAM OIL, spol.s,r.o. | Tovar |
| 2024010 | 287,33 € | 22.02.2024 | Vladislav Probala - PROMIX | Tovar |
| 2024009 | 364 € | 22.02.2024 | Vladislav Probala - PROMIX | Tovar |
| 2024008 | 249 € | 06.02.2024 | Vladislav Probala - PROMIX | Tovar |
| 2024007 | 181 € | 06.02.2024 | Vladislav Probala - PROMIX | Tovar |
| 20240026 | 139,38 € | 23.01.2024 | ADAM OIL, spol.s,r.o. | Tovar |
| 20240001 | 102 € | 05.01.2024 | ADAM OIL, spol.s,r.o. | Tovar |
| 20231206 | 147,6 € | 08.01.2024 | Mgr. Puchalová Iveta | Tovar |
