Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0322/24 | Health & Pharmacy s.r.o. | 5.11.2024 | 10,49 EUR s DPH |
| DFB0323/24 | PEZA a.s. | 5.11.2024 | 190,40 EUR s DPH |
| DFB0318/24 | VEHOX s.r.o. | 29.10.2024 | 270,79 EUR s DPH |
| DFB0315/24 | OTIS Výťahy | 28.10.2024 | 210,10 EUR s DPH |
| DFB0317/24 | INMEDIA, spol. s r.o. | 28.10.2024 | 472,54 EUR s DPH |
| DFB0316/24 | INMEDIA, spol. s r.o. | 28.10.2024 | 477,83 EUR s DPH |
| DFB0314/24 | INMEDIA, spol. s r.o. | 28.10.2024 | 38,90 EUR s DPH |
| DFB0313/24 | Pavol Jáňa | 25.10.2024 | 1 000,00 EUR s DPH |
| DFB0306/24 | BARTOŠEK s.r.o. | 21.10.2024 | 482,26 EUR s DPH |
| DFB0309/24 | VEHOX s.r.o. | 23.10.2024 | 305,18 EUR s DPH |
| DFB0308/24 | ADEVEC s.r.o. | 22.10.2024 | 500,00 EUR s DPH |
| DFB0310/24 | K&L TRADE s.r.o. | 24.10.2024 | 876,36 EUR s DPH |
| DFB0312/24 | Planeo Elektro Púchov | 25.10.2024 | 328,99 EUR s DPH |
| DFB0311/24 | VKUS Hrnčík s.r.o. | 25.10.2024 | 291,30 EUR s DPH |
| DFB0307/24 | PEZA a.s. | 22.10.2024 | 172,01 EUR s DPH |
| DFB0301/24 | SPP a.s. Bratislava | 17.10.2024 | 1 291,61 EUR s DPH |
| DFB0304/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 187,34 EUR s DPH |
| DFB0305/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 109,40 EUR s DPH |
| DFB0303/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 98,09 EUR s DPH |
| DFB0302/24 | EMI-Sabinov s.r.o | 17.10.2024 | 427,20 EUR s DPH |
