Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0871/24 | IVATI s.r.o. | 18.12.2024 | 544,00 EUR s DPH |
| DFB0860/24 | Igor Vlk - súkromná firma | 16.12.2024 | 281,33 EUR s DPH |
| DFB0856/24 | Ing. Dušan Filimonov- ACAPO | 16.12.2024 | 20,00 EUR s DPH |
| DFB0842/24 | Kysucké pekárne a.s. | 11.12.2024 | 925,93 EUR s DPH |
| DFB0859/24 | B2Bpartner s.r.o. | 16.12.2024 | 874,80 EUR s DPH |
| DFB0841/24 | INMEDIA, spol. s r.o. | 11.12.2024 | 147,42 EUR s DPH |
| DFB0837/24 | INMEDIA, spol. s r.o. | 11.12.2024 | 2 930,35 EUR s DPH |
| DFB0852/24 | INMEDIA, spol. s r.o. | 13.12.2024 | 587,52 EUR s DPH |
| DFB0874/24 | CITY MAN, s. r. o. | 18.12.2024 | 2 277,60 EUR s DPH |
| DFB0854/24 | INMEDIA, spol. s r.o. | 13.12.2024 | 56,40 EUR s DPH |
| DFB0866/24 | INMEDIA, spol. s r.o. | 17.12.2024 | 2 472,55 EUR s DPH |
| DFB0853/24 | INMEDIA, spol. s r.o. | 13.12.2024 | 3 208,93 EUR s DPH |
| DFB0867/24 | INMEDIA, spol. s r.o. | 17.12.2024 | 862,97 EUR s DPH |
| DFB0865/24 | INMEDIA, spol. s r.o. | 17.12.2024 | 64,80 EUR s DPH |
| DFB0876/24 | UNIZDRAV s.r.o. | 18.12.2024 | 1 198,80 EUR s DPH |
| DFB0861/24 | PRAD, s.r.o. | 16.12.2024 | 1 095,53 EUR s DPH |
| DFB0855/24 | Magic Print s.r.o. | 16.12.2024 | 108,00 EUR s DPH |
| DFB0872/24 | DOMOV AS, s.r.o. | 18.12.2024 | 1 990,00 EUR s DPH |
| DFB0889/24 | Internet Mall Slovakia s.r.o. | 19.12.2024 | 85,98 EUR s DPH |
| DFB0870/24 | Karimtech, s. r. o. | 17.12.2024 | 352,00 EUR s DPH |
