Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0622/24 | K&L TRADE s.r.o. | 25.10.2024 | 119,94 EUR s DPH |
| DFB0626/24 | ED-A Design s.r.o. | 28.10.2024 | 6 161,20 EUR s DPH |
| DFB0624/24 | PAMIPA s.r.o. | 25.10.2024 | 136,01 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 |
| DFB0595/24 | PEZA a.s. | 15.10.2024 | 1,60 EUR s DPH |
| DFB0596/24 | PEZA a.s. | 15.10.2024 | 752,58 EUR s DPH |
| DFB0602/24 | Slovenský plynárenský priemysel, a.s. | 16.10.2024 | 2 553,11 EUR s DPH |
| DFB0601/24 | Slovenský plynárenský priemysel, a.s. | 16.10.2024 | 1 238,24 EUR s DPH |
| DFB0614/24 | Pavol Šulava - ml. | 22.10.2024 | 44,86 EUR s DPH |
| DFB0609/24 | INMEDIA,spol. s.r.o. | 21.10.2024 | -130,64 EUR s DPH |
| DFB0610/24 | INMEDIA,spol. s.r.o. | 21.10.2024 | -176,40 EUR s DPH |
| DFB0592/24 | POLEŠKO, s.r.o. | 15.10.2024 | 86,40 EUR s DPH |
| DFB0587/24 | VEHOX,s.r.o. | 10.10.2024 | 717,37 EUR s DPH |
| DFB0594/24 | INMEDIA,spol. s.r.o. | 15.10.2024 | 176,40 EUR s DPH |
