Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0628/24 | INMEDIA,spol. s.r.o. | 29.10.2024 | 583,92 EUR s DPH |
| DFB0613/24 | INMEDIA,spol. s.r.o. | 22.10.2024 | 548,71 EUR s DPH |
| DFB0629/24 | INMEDIA,spol. s.r.o. | 29.10.2024 | 798,94 EUR s DPH |
| DFB0612/24 | INMEDIA,spol. s.r.o. | 22.10.2024 | 639,43 EUR s DPH |
| DFB0611/24 | INMEDIA,spol. s.r.o. | 22.10.2024 | 218,24 EUR s DPH |
| DFB0605/24 | FALCO, s.r.o. | 18.10.2024 | 958,47 EUR s DPH |
| DFB0604/24 | FALCO, s.r.o. | 18.10.2024 | 362,62 EUR s DPH |
| DFB0615/24 | PEZA a.s. | 23.10.2024 | 555,56 EUR s DPH |
| 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 |
| DFB0598/24 | INMEDIA,spol. s.r.o. | 15.10.2024 | 651,28 EUR s DPH |
| DFB0597/24 | INMEDIA,spol. s.r.o. | 15.10.2024 | 219,68 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 |
| 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 |
