Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0789/24 | K&L TRADE s.r.o. | 23.12.2024 | 95,48 EUR s DPH |
| DFB0788/24 | K&L TRADE s.r.o. | 23.12.2024 | 99,30 EUR s DPH |
| DFB0786/24 | MAJSTER PAPIER-PhDr.Gabriela Spišáková | 20.12.2024 | 4 415,56 EUR s DPH |
| DFB0790/24 | CPB Solutions,s.r.o. | 23.12.2024 | 1 620,00 EUR s DPH |
| DFB0778/24 | VITALEKARNE, s.r.o. | 20.12.2024 | 2 798,60 EUR s DPH |
| DFB0776/24 | MP Profit VO, s.r.o. | 20.12.2024 | 2 400,00 EUR s DPH |
| DFB0785/24 | DOXX - Stravné lístky, spol.s r. o. | 20.12.2024 | 958,94 EUR s DPH |
| DFB0760/24 | Elena Šulíková | 17.12.2024 | 227,60 EUR s DPH |
| DFB0759/24 | Elena Šulíková | 17.12.2024 | 98,90 EUR s DPH |
| DFB0758/24 | Elena Šulíková | 17.12.2024 | 255,50 EUR s DPH |
| DFB0750/24 | VEHOX,s.r.o. | 17.12.2024 | 950,31 EUR s DPH |
| DFB0768/24 | NETA s.r.o | 18.12.2024 | 4 888,75 EUR s DPH |
| DFB0769/24 | MIVA-Pobežal Milan | 18.12.2024 | 42,58 EUR s DPH |
| DFB0775/24 | VEHOX,s.r.o. | 20.12.2024 | 954,18 EUR s DPH |
| DFB0784/24 | Kysucká lekárenská, s.r.o. | 20.12.2024 | 425,50 EUR s DPH |
| DFB0749/24 | INMEDIA,spol. s.r.o. | 17.12.2024 | 229,55 EUR s DPH |
| DFB0774/24 | INMEDIA,spol. s.r.o. | 20.12.2024 | 461,82 EUR s DPH |
| DFB0773/24 | INMEDIA,spol. s.r.o. | 20.12.2024 | 751,05 EUR s DPH |
| DFB0755/24 | INMEDIA,spol. s.r.o. | 17.12.2024 | 978,47 EUR s DPH |
| DFB0754/24 | INMEDIA,spol. s.r.o. | 17.12.2024 | 738,88 EUR s DPH |
