Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0382/24 | INMEDIA, spol. s r.o. | 16.12.2024 | 34,35 EUR s DPH |
| DFB0384/24 | INMEDIA, spol. s r.o. | 16.12.2024 | 606,32 EUR s DPH |
| DFB0372/24 | INMEDIA, spol. s r.o. | 12.12.2024 | 482,92 EUR s DPH |
| DFB0374/24 | INMEDIA, spol. s r.o. | 12.12.2024 | 595,47 EUR s DPH |
| DFB0389/24 | NETTO s.r.o. | 17.12.2024 | 600,00 EUR s DPH |
| DFB0385/24 | AME s.r.o. | 16.12.2024 | 231,30 EUR s DPH |
| DFB0375/24 | PEZA a.s. | 12.12.2024 | 187,58 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 |
| DFB0370/24 | TriCare s.r.o. | 1.12.2024 | 2 000,00 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 |
