Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0520/24 | DEMIFOOD spol. s r.o. | 11.12.2024 | 50,33 EUR s DPH |
| DFB0525/24 | BKS Úspech, s.r.o. | 13.12.2024 | 1 080,00 EUR s DPH |
| DFB0430/24 | REAL INVENT, s.r.o. | 17.10.2024 | 9 800,00 EUR s DPH |
| DFB0518/24 | CUBO SHOP, Roman a Tomáš Kubo | 10.12.2024 | 189,90 EUR s DPH |
| DFB0515/24 | Peter Haviernik | 9.12.2024 | 180,00 EUR s DPH |
| DFB0503/24 | EMS KOMPLET, s.r.o. | 4.12.2024 | 9 994,32 EUR s DPH |
| DFB0516/24 | Slovenská pošta, a.s. | 10.12.2024 | 13,80 EUR s DPH |
| DFB0517/24 | NAY ELEKTRODOM, Trenčín | 10.12.2024 | 832,89 EUR s DPH |
| DFB0514/24 | Slovenská komora sestier a pôrodných asistentiek | 9.12.2024 | 10,00 EUR s DPH |
| DFB0509/24 | DzuriEL - SAT, Ing.Rastislav Dzurák | 6.12.2024 | 970,00 EUR s DPH |
| DFB0510/24 | Velcon spol. s r.o. | 6.12.2024 | 108,00 EUR s DPH |
| DFB0508/24 | Slov. plyn. priemysel | 6.12.2024 | 5 781,36 EUR s DPH |
| DFB0513/24 | Slovak Telekom, a.s. | 6.12.2024 | 51,89 EUR s DPH |
| DFB0512/24 | Slovak Telekom, a.s. | 6.12.2024 | 8,92 EUR s DPH |
| DFB0511/24 | Slovak Telekom, a.s. | 6.12.2024 | 12,34 EUR s DPH |
| DFB0506/24 | Mudr.Renáta Raclavská | 5.12.2024 | 168,00 EUR s DPH |
| DFB0507/24 | OMES spol.s.r.o. | 5.12.2024 | 1 489,44 EUR s DPH |
| DFB0504/24 | INTA s.r.o. | 5.12.2024 | 32,40 EUR s DPH |
| DFB0505/24 | Penam Slovakia , a.s. | 5.12.2024 | 450,28 EUR s DPH |
| DFB0497/24 | Osobnyudaj.sk - TN, s.r.o. | 3.12.2024 | 55,20 EUR s DPH |
