Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0661/24 | INMEDIA, s.r.o. | 19.12.2024 | 379,88 EUR s DPH |
| DFB0657/24 | INMEDIA, s.r.o. | 18.12.2024 | 6,20 EUR s DPH |
| DFB0660/24 | INMEDIA, s.r.o. | 19.12.2024 | 74,88 EUR s DPH |
| DFB0656/24 | Medishop Slovakia, s.r.o. | 17.12.2024 | 76,80 EUR s DPH |
| DFB0655/24 | Lekáreň Bohuslavice | 17.12.2024 | 64,78 EUR s DPH |
| DFB0654/24 | INMEDIA, s.r.o. | 16.12.2024 | 244,07 EUR s DPH |
| DFB0653/24 | INMEDIA, s.r.o. | 16.12.2024 | 52,42 EUR s DPH |
| DFB0652/24 | INMEDIA, s.r.o. | 16.12.2024 | 157,79 EUR s DPH |
| DFB0651/24 | INMEDIA, s.r.o. | 16.12.2024 | 504,56 EUR s DPH |
| DFB0646/24 | INMEDIA, s.r.o. | 13.12.2024 | 309,95 EUR s DPH |
| DFB0644/24 | INMEDIA, s.r.o. | 11.12.2024 | 102,92 EUR s DPH |
| DFB0647/24 | FALCO, s.r.o. | 13.12.2024 | 885,20 EUR s DPH |
| DFB0650/24 | JS KOMIN, s.r.o. | 16.12.2024 | 43,00 EUR s DPH |
| DFB0648/24 | VEHOX, s.r.o. | 13.12.2024 | 283,33 EUR s DPH |
| DFB0645/24 | PEZA, a.s. | 13.12.2024 | 284,89 EUR s DPH |
| DFB0640/24 | AUDY s.r.o. | 9.12.2024 | 394,00 EUR s DPH |
| DFB0641/24 | ESPOM - Potraviny | 11.12.2024 | 40,24 EUR s DPH |
| DFB0636/24 | INMEDIA, s.r.o. | 9.12.2024 | 717,09 EUR s DPH |
| DFB0632/24 | INMEDIA, s.r.o. | 6.12.2024 | 152,16 EUR s DPH |
| DFB0634/24 | INMEDIA, s.r.o. | 6.12.2024 | 522,16 EUR s DPH |
