Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0287/24 | KALIBRA SK s.r.o. | 4.10.2024 | 691,92 EUR s DPH |
| DFB0290/24 | Sládek a syn Elektroinštalácie | 7.10.2024 | 55,98 EUR s DPH |
| DFB0289/24 | BARTOŠEK s.r.o. | 4.10.2024 | 378,82 EUR s DPH |
| DFB0288/24 | CareSee s. r. o. | 4.10.2024 | 237,00 EUR s DPH |
| DFB0291/24 | VEHOX s.r.o. | 8.10.2024 | 247,20 EUR s DPH |
| DFB0293/24 | OMES spol. s r.o. | 8.10.2024 | 138,00 EUR s DPH |
| DFB0292/24 | Slovak Telekom a.s. | 8.10.2024 | 28,84 EUR s DPH |
| DFB0285/24 | AME s.r.o. | 8.10.2024 | 176,44 EUR s DPH |
| DFB0286/24 | PEZA a.s. | 3.10.2024 | 154,24 EUR s DPH |
| DFB0280/24 | Silver Mine PLUS s. r. o. | 1.10.2024 | 32,00 EUR s DPH |
| DFB0282/24 | VEHOX s.r.o. | 3.10.2024 | 207,69 EUR s DPH |
| DFB0278/24 | OMES spol. s r.o. | 30.9.2024 | 49,20 EUR s DPH |
| DFB0281/24 | SPP a.s. Bratislava | 2.10.2024 | 1 597,00 EUR s DPH |
| DFB0275/24 | INMEDIA, spol. s r.o. | 25.9.2024 | 446,91 EUR s DPH |
| DFB0276/24 | INMEDIA, spol. s r.o. | 25.9.2024 | 222,36 EUR s DPH |
| DFB0279/24 | RG Protection s.r.o. | 1.10.2024 | 175,50 EUR s DPH |
| DFB0277/24 | AME s.r.o. | 26.9.2024 | 250,25 EUR s DPH |
| DFB0283/24 | MIP TN,s.r.o. | 3.10.2024 | 380,52 EUR s DPH |
| DFB0284/24 | Health & Pharmacy s.r.o. | 3.10.2024 | 18,79 EUR s DPH |
| DFB0274/24 | PEZA a.s. | 24.9.2024 | 178,83 EUR s DPH |
