Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0616/24 | PEZA a.s. | 23.10.2024 | 4,79 EUR s DPH |
| DFB0621/24 | AME s.r.o. | 25.10.2024 | 173,87 EUR s DPH |
| DFB0623/24 | AME s.r.o. | 25.10.2024 | 266,93 EUR s DPH |
| DFB0606/24 | VEHOX,s.r.o. | 18.10.2024 | 885,61 EUR s DPH |
| DFB0597/24 | INMEDIA,spol. s.r.o. | 15.10.2024 | 219,68 EUR s DPH |
| DFB0598/24 | INMEDIA,spol. s.r.o. | 15.10.2024 | 651,28 EUR s DPH |
| DFB0599/24 | INMEDIA,spol. s.r.o. | 15.10.2024 | 87,90 EUR s DPH |
| DFB0600/24 | INMEDIA,spol. s.r.o. | 15.10.2024 | 162,06 EUR s DPH |
| DFB0603/24 | INMEDIA,spol. s.r.o. | 18.10.2024 | 171,51 EUR s DPH |
| DFB0622/24 | K&L TRADE s.r.o. | 25.10.2024 | 119,94 EUR s DPH |
| DFB0620/24 | K&L TRADE s.r.o. | 25.10.2024 | 118,16 EUR s DPH |
| DFB0625/24 | Unizdrav s.r.o. Prešov | 28.10.2024 | 1 400,90 EUR s DPH |
| DFB0633/24 | Medplus s.r.o. | 31.10.2024 | 20,90 EUR s DPH |
| DFB0624/24 | PAMIPA s.r.o. | 25.10.2024 | 136,01 EUR s DPH |
| DFB0626/24 | ED-A Design s.r.o. | 28.10.2024 | 6 161,20 EUR s DPH |
| DFB0617/24 | SWAN, a.s. | 23.10.2024 | 49,99 EUR s DPH |
| DFB0607/24 | Ing. Škrobánek Igor - O.P.C.D | 21.10.2024 | 326,40 EUR s DPH |
| DFB0608/24 | SHP a.s. | 21.10.2024 | 144,00 EUR s DPH |
| DFB0618/24 | NAY a.s. | 24.10.2024 | 211,88 EUR s DPH |
| DFB0596/24 | PEZA a.s. | 15.10.2024 | 752,58 EUR s DPH |
