Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0774/24 | INMEDIA,spol. s.r.o. | 20.12.2024 | 461,82 EUR s DPH |
| DFB0777/24 | tnTEL,s.r.o. | 20.12.2024 | 200,06 EUR s DPH |
| DFB0757/24 | FALCO, s.r.o. | 17.12.2024 | 966,25 EUR s DPH |
| DFB0756/24 | FALCO, s.r.o. | 17.12.2024 | 592,91 EUR s DPH |
| DFB0762/24 | K&L TRADE s.r.o. | 17.12.2024 | 97,26 EUR s DPH |
| DFB0765/24 | BEMIA plus, s.r.o. | 17.12.2024 | 86,40 EUR s DPH |
| DFB0771/24 | SHP a.s. | 19.12.2024 | 195,84 EUR s DPH |
| DFB0766/24 | MERCATOR DMS, spol. s.r.o. | 17.12.2024 | 8 424,00 EUR s DPH |
| DFB0782/24 | OTIS Výťahy, s.r.o. | 20.12.2024 | 60,48 EUR s DPH |
| DFB0772/24 | OTIS Výťahy, s.r.o. | 19.12.2024 | 78,70 EUR s DPH |
| DFB0781/24 | TheraCare s.r.o. | 20.12.2024 | 778,80 EUR s DPH |
| DFB0780/24 | TheraCare s.r.o. | 20.12.2024 | 238,80 EUR s DPH |
| DFB0761/24 | VKUS Hrnčík s. r. o. | 17.12.2024 | 2 408,43 EUR s DPH |
| DFB0779/24 | AME s.r.o. | 20.12.2024 | 1 469,14 EUR s DPH |
| DFB0752/24 | PEZA a.s. | 17.12.2024 | 512,77 EUR s DPH |
| DFB0751/24 | PEZA a.s. | 17.12.2024 | 12,77 EUR s DPH |
| DFB0764/24 | Slovenský plynárenský priemysel, a.s. | 17.12.2024 | 2 619,18 EUR s DPH |
| DFB0763/24 | Slovenský plynárenský priemysel, a.s. | 17.12.2024 | 1 434,49 EUR s DPH |
| DFK0005/24 | Meditech SK, s.r.o. | 15.11.2024 | 9 560,00 EUR s DPH |
| DFB0747/24 | POLEŠKO, s.r.o. | 12.12.2024 | 110,40 EUR s DPH |
