Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/24 | RNDr. Jozef Králik - PT - Prístrojová technika | 12.6.2024 | 172,00 EUR s DPH |
| DFB0297/24 | DOBROTA, a.s. | 24.7.2024 | 53,55 EUR s DPH |
| DFB0290/24 | Kováčik s.r.o. | 10.7.2024 | 671,40 EUR s DPH |
| DFB0285/24 | T-613, s.r.o. | 12.7.2024 | 188,78 EUR s DPH |
| DFB0284/24 | T-613, s.r.o. | 8.7.2024 | 466,48 EUR s DPH |
| DFB0279/24 | ORANGE Slovensko a.s. | 7.7.2024 | 211,45 EUR s DPH |
| DFB0278/24 | SLOVAK Telekom, a.s. | 1.7.2024 | 195,44 EUR s DPH |
| DFB0282/24 | CareSee s. r. o. | 5.7.2024 | 150,00 EUR s DPH |
| DFB0288/24 | REMA-Remeň Štefan | 9.7.2024 | 878,07 EUR s DPH |
| DFB0253/24 | INMEDIA, spol. s r.o. | 18.6.2024 | 66,53 EUR s DPH |
| DFB0270/24 | TREXIMA Bratislava, spol. s r.o. | 2.7.2024 | 141,60 EUR s DPH |
| DFB0292/24 | DOBROTA, a.s. | 15.7.2024 | 145,95 EUR s DPH |
| DFB0291/24 | DOBROTA, a.s. | 15.7.2024 | 35,08 EUR s DPH |
| DFB0259/24 | REMA-Remeň Štefan | 26.6.2024 | 461,90 EUR s DPH |
| DFB0255/24 | RENO-MAL.MAJZLAN | 25.6.2024 | 1 599,00 EUR s DPH |
| DFB0254/24 | SAD Prievidza a.s. | 19.6.2024 | 365,00 EUR s DPH |
| DFB0251/24 | REMA-Remeň Štefan | 19.6.2024 | 693,13 EUR s DPH |
| DFB0256/24 | Hviezdička s.r.o. Lekáreň Žabník | 12.6.2024 | 211,12 EUR s DPH |
| DFB0271/24 | BP-COM, s.r.o. | 30.6.2024 | 105,00 EUR s DPH |
| DFB0276/24 | eNFe, s.r.o. | 30.6.2024 | 30,00 EUR s DPH |
