Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0614/24 | INMEDIA, s.r.o. | 2.12.2024 | 83,67 EUR s DPH |
| DFB0613/24 | INMEDIA, s.r.o. | 2.12.2024 | 104,01 EUR s DPH |
| DFB0615/24 | Domáce potreby H&N, s.r.o. | 2.12.2024 | 217,00 EUR s DPH |
| DFB0603/24 | FALCO, s.r.o. | 29.11.2024 | 863,21 EUR s DPH |
| DFB0620/24 | Di Angelo s.r.o. | 4.12.2024 | 2 849,24 EUR s DPH |
| DFB0625/24 | INMEDIA, s.r.o. | 4.12.2024 | 288,14 EUR s DPH |
| DFB0607/24 | Medishop Slovakia, s.r.o. | 30.11.2024 | 799,00 EUR s DPH |
| DFB0611/24 | JTF partnership,s.r.o. | 2.12.2024 | 314,72 EUR s DPH |
| DFB0621/24 | EMI - Sabinov, s.r.o. | 4.12.2024 | 1 454,50 EUR s DPH |
| DFB0629/24 | UNIZDRAV Prešov, s.r.o. | 5.12.2024 | 147,90 EUR s DPH |
| DFB0616/24 | PEZA, a.s. | 3.12.2024 | 391,46 EUR s DPH |
| DFB0631/24 | GastroMarket - Linorex s.r.o. | 6.12.2024 | 382,56 EUR s DPH |
| DFB0617/24 | UNIZDRAV Prešov, s.r.o. | 3.12.2024 | 281,90 EUR s DPH |
| DFB0602/24 | VEHOX, s.r.o. | 29.11.2024 | 299,54 EUR s DPH |
| DFB0605/24 | ISG DRS, spol. s r.o. | 29.11.2024 | 80,44 EUR s DPH |
| DFB0533/24 | TriCare s. r. o. | 23.10.2024 | 10 632,00 EUR s DPH |
| DFB0604/24 | ISG DRS, spol. s r.o. | 29.11.2024 | 70,48 EUR s DPH |
| DFB0601/24 | ADET s.r.o. | 29.11.2024 | 220,50 EUR s DPH |
| DFB0600/24 | Spoločnosť Kováč s.r.o. | 29.11.2024 | 447,60 EUR s DPH |
| DFB0594/24 | ATLAS s.r.o. | 25.11.2024 | 1 442,40 EUR s DPH |
