Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0766/24 | MERCATOR DMS, spol. s.r.o. | 17.12.2024 | 8 424,00 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 |
| DFB0748/24 | MERKABA Tatry, s.r.o. | 13.12.2024 | 1 004,16 EUR s DPH |
| DFB0746/24 | MAVEX, spol. s r.o. | 11.12.2024 | 35,80 EUR s DPH |
| DFB0718/24 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 5.12.2024 | 2 419,40 EUR s DPH |
| DFB0743/24 | JC Media s.r.o. | 11.12.2024 | 302,69 EUR s DPH |
| DFB0738/24 | JC Media s.r.o. | 10.12.2024 | 2 270,10 EUR s DPH |
| DFB0737/24 | JC Media s.r.o. | 9.12.2024 | 606,82 EUR s DPH |
| DFB0734/24 | OMES spol. s.r.o. | 9.12.2024 | 422,40 EUR s DPH |
| DFB0733/24 | OMES spol. s.r.o. | 9.12.2024 | 76,80 EUR s DPH |
| DFB0732/24 | OMES spol. s.r.o. | 9.12.2024 | 5 097,00 EUR s DPH |
