Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/24 | TriCare s.r.o. | 1.12.2024 | 2 000,00 EUR s DPH |
| DFB0371/24 | TriCare s.r.o. | 1.12.2024 | 2 380,00 EUR s DPH |
| DFB0369/24 | TriCare s.r.o. | 1.12.2024 | 399,00 EUR s DPH |
| DFB0368/24 | TriCare s.r.o. | 1.12.2024 | 3 591,00 EUR s DPH |
| DFB0358/24 | VEHOX s.r.o. | 4.12.2024 | 43,73 EUR s DPH |
| DFB0367/24 | VEHOX s.r.o. | 10.12.2024 | 253,52 EUR s DPH |
| DFB0362/24 | VEHOX s.r.o. | 4.12.2024 | 280,93 EUR s DPH |
| DFB0366/24 | Slovak Telekom a.s. | 9.12.2024 | 65,00 EUR s DPH |
| DFB0364/24 | Slovak Telekom a.s. | 6.12.2024 | 26,20 EUR s DPH |
| DFB0361/24 | INMEDIA, spol. s r.o. | 4.12.2024 | 117,88 EUR s DPH |
| DFB0360/24 | INMEDIA, spol. s r.o. | 4.12.2024 | 10,04 EUR s DPH |
| DFB0363/24 | INMEDIA, spol. s r.o. | 4.12.2024 | 721,85 EUR s DPH |
| DFB0365/24 | Health & Pharmacy s.r.o. | 6.12.2024 | 183,96 EUR s DPH |
| DFB0355/24 | Silver Mine PLUS s. r. o. | 2.12.2024 | 32,00 EUR s DPH |
| DFB0357/24 | BARTOŠEK s.r.o. | 4.12.2024 | 391,03 EUR s DPH |
| DFB0354/24 | BKS Úspech, s.r.o. | 2.12.2024 | 720,00 EUR s DPH |
| DFB0356/24 | PEZA a.s. | 4.12.2024 | 191,94 EUR s DPH |
| DFB0353/24 | Health & Pharmacy s.r.o. | 2.12.2024 | 19,51 EUR s DPH |
| DFB0344/24 | Róbert Maruškanič | 21.11.2024 | 265,88 EUR s DPH |
| DFB0349/24 | OMES spol. s r.o. | 26.11.2024 | 591,60 EUR s DPH |
