Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/25 | MVM CEEnergy Slovakia s.r.o. | 10.1.2025 | 1 363,00 EUR s DPH |
| DFB0673/24 | KONEX MEDIK, spol. s r.o. | 31.12.2024 | 268,63 EUR s DPH |
| DFB0669/24 | ATLAS s.r.o. | 30.12.2024 | 1 442,40 EUR s DPH |
| DFB0666/24 | Ing. Jana Kašiarová - KAŠIAR | 23.12.2024 | 215,75 EUR s DPH |
| DFB0670/24 | Slovenský plynárenský priemysel, a.s. | 30.12.2024 | 50,62 EUR s DPH |
| DFB0672/24 | FALCO, s.r.o. | 30.12.2024 | 848,69 EUR s DPH |
| DFB0667/24 | VEHOX, s.r.o. | 27.12.2024 | 657,14 EUR s DPH |
| DFB0671/24 | PEZA, a.s. | 30.12.2024 | 1,55 EUR s DPH |
| DFB0668/24 | PEZA, a.s. | 27.12.2024 | 388,97 EUR s DPH |
| DFB0659/24 | BNK Solution s.r.o. | 19.12.2024 | 276,73 EUR s DPH |
| DFB0658/24 | SIMAP GROUP, a.s. | 19.12.2024 | 103,80 EUR s DPH |
| DFB0665/24 | Slovnaft | 20.12.2024 | 62,96 EUR s DPH |
| DFB0664/24 | INMEDIA, s.r.o. | 20.12.2024 | 74,88 EUR s DPH |
| DFB0663/24 | INMEDIA, s.r.o. | 20.12.2024 | 226,34 EUR s DPH |
| DFB0662/24 | INMEDIA, s.r.o. | 19.12.2024 | 240,08 EUR s DPH |
| 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 |
