Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0712/24 | REVAK, s.r.o. | 4.12.2024 | 44,10 EUR s DPH |
| DFB0715/24 | Unizdrav s.r.o. Prešov | 4.12.2024 | 1 208,00 EUR s DPH |
| DFB0714/24 | DiakoninO s. r. o. | 4.12.2024 | 69,80 EUR s DPH |
| DFB0705/24 | DOXX - Stravné lístky, spol.s r. o. | 3.12.2024 | 952,71 EUR s DPH |
| DFB0710/24 | ADET s.r.o. | 4.12.2024 | 956,29 EUR s DPH |
| DFB0709/24 | INMEDIA,spol. s.r.o. | 4.12.2024 | 223,06 EUR s DPH |
| DFB0708/24 | INMEDIA,spol. s.r.o. | 4.12.2024 | 87,90 EUR s DPH |
| DFB0707/24 | INMEDIA,spol. s.r.o. | 4.12.2024 | 842,63 EUR s DPH |
| DFB0706/24 | INMEDIA,spol. s.r.o. | 4.12.2024 | 654,69 EUR s DPH |
| DFB0704/24 | SHP a.s. | 29.11.2024 | 178,56 EUR s DPH |
| DFB0711/24 | K&L TRADE s.r.o. | 4.12.2024 | 319,97 EUR s DPH |
| DFB0703/24 | PEZA a.s. | 29.11.2024 | 954,32 EUR s DPH |
| DFB0697/24 | Podnik technických služieb mesta | 29.11.2024 | 412,84 EUR s DPH |
| DFB0700/24 | VEHOX,s.r.o. | 29.11.2024 | 878,47 EUR s DPH |
| DFB0699/24 | FALCO, s.r.o. | 29.11.2024 | 1 066,45 EUR s DPH |
| DFB0698/24 | FALCO, s.r.o. | 29.11.2024 | 644,90 EUR s DPH |
| DFB0701/24 | tnTEL,s.r.o. | 29.11.2024 | 381,48 EUR s DPH |
| DFB0702/24 | OTIS Výťahy, s.r.o. | 29.11.2024 | 78,70 EUR s DPH |
| DFB0695/24 | BKS Úspech, s.r.o. | 29.11.2024 | 1 080,00 EUR s DPH |
| DFB0696/24 | Natali Jozef Kubo | 29.11.2024 | 112,50 EUR s DPH |
