Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0142/23 | Rikeys, s.r.o. | 8.3.2023 | 321,94 EUR s DPH |
| DFB0137/23 | Meditech SK, s.r.o. | 7.3.2023 | 1 300,00 EUR s DPH |
| DFB0140/23 | Meditech SK, s.r.o. | 7.3.2023 | 1 080,00 EUR s DPH |
| DFB0139/23 | Meditech SK, s.r.o. | 7.3.2023 | 792,00 EUR s DPH |
| DFB0138/23 | Meditech SK, s.r.o. | 7.3.2023 | 9 240,00 EUR s DPH |
| DFB0128/23 | Caballeros z.s. | 6.3.2023 | 1 245,00 EUR s DPH |
| DFB0132/23 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 6.3.2023 | 300,00 EUR s DPH |
| DFB0111/23 | MAVEX, spol,s.r.o. | 28.2.2023 | 244,90 EUR s DPH |
| DFB0113/23 | STORAGE, s. r. o. | 28.2.2023 | 361,36 EUR s DPH |
| DFB0114/23 | STORAGE, s. r. o. | 28.2.2023 | 794,70 EUR s DPH |
| DFB0102/23 | Elena Šulíková | 27.2.2023 | 73,00 EUR s DPH |
| DFB0106/23 | OMES spol. s.r.o. | 27.2.2023 | 1 028,40 EUR s DPH |
| DFB0122/23 | MIVA-Pobežal Milan | 28.2.2023 | 59,90 EUR s DPH |
| DFB0119/23 | VEHOX,s.r.o. | 28.2.2023 | 262,20 EUR s DPH |
| DFB0107/23 | VEHOX,s.r.o. | 27.2.2023 | 393,11 EUR s DPH |
| DFB0103/23 | Sládek a syn-Elektroinštalácie s.r.o. | 27.2.2023 | 360,18 EUR s DPH |
| DFB0110/23 | INMEDIA,spol. s.r.o. | 27.2.2023 | 691,25 EUR s DPH |
| DFB0109/23 | INMEDIA,spol. s.r.o. | 27.2.2023 | 810,61 EUR s DPH |
| DFB0108/23 | INMEDIA,spol. s.r.o. | 27.2.2023 | 152,76 EUR s DPH |
| DFB0126/23 | SHP a.s. | 28.2.2023 | 70,20 EUR s DPH |
