Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0753/24 | INMEDIA,spol. s.r.o. | 17.12.2024 | 280,91 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 |
| 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 |
