Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0629/24 | UNIZDRAV Prešov, s.r.o. | 5.12.2024 | 147,90 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 |
| DFB0605/24 | ISG DRS, spol. s r.o. | 29.11.2024 | 80,44 EUR s DPH |
| DFB0601/24 | ADET s.r.o. | 29.11.2024 | 220,50 EUR s DPH |
| DFB0594/24 | ATLAS s.r.o. | 25.11.2024 | 1 442,40 EUR s DPH |
| DFB0600/24 | Spoločnosť Kováč s.r.o. | 29.11.2024 | 447,60 EUR s DPH |
| DFB0599/24 | BKS Úspech, s.r.o. | 27.11.2024 | 720,00 EUR s DPH |
| DFB0588/24 | ML - print | 21.11.2024 | 48,00 EUR s DPH |
| DFB0589/24 | Slovenský plynárenský priemysel, a.s. | 22.11.2024 | 60,72 EUR s DPH |
| DFB0590/24 | INMEDIA, s.r.o. | 22.11.2024 | 191,21 EUR s DPH |
| DFB0595/24 | INMEDIA, s.r.o. | 27.11.2024 | 44,93 EUR s DPH |
| DFB0591/24 | INMEDIA, s.r.o. | 22.11.2024 | 97,79 EUR s DPH |
| DFB0596/24 | INMEDIA, s.r.o. | 27.11.2024 | 133,17 EUR s DPH |
