Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0131/24 | INMEDIA, spol. s r.o. | 6.5.2024 | 295,62 EUR s DPH |
| DFB0117/24 | PEZA a.s. | 25.4.2024 | 186,73 EUR s DPH |
| DFB0128/24 | Health & Pharmacy s.r.o. | 3.5.2024 | 183,96 EUR s DPH |
| DFB0124/24 | SORUDO-PRO s.r.o. | 2.5.2024 | 1 245,00 EUR s DPH |
| DFB0127/24 | PEZA a.s. | 3.5.2024 | 165,92 EUR s DPH |
| DFB0109/24 | Ing. Igor ŠKROBÁNEK - O.P.C.D. | 17.4.2024 | 546,00 EUR s DPH |
| DFB0112/24 | PROMYS soft, s.r.o. | 18.4.2024 | 414,72 EUR s DPH |
| DFB0111/24 | PROMYS soft, s.r.o. | 18.4.2024 | 552,96 EUR s DPH |
| DFB0113/24 | VEHOX s.r.o. | 23.4.2024 | 262,01 EUR s DPH |
| DFB0110/24 | BARTOŠEK s.r.o. | 17.4.2024 | 223,62 EUR s DPH |
| DFB0107/24 | SPP a.s. Bratislava | 16.4.2024 | 1 374,34 EUR s DPH |
| DFB0108/24 | PEZA a.s. | 16.4.2024 | 192,17 EUR s DPH |
| DFB0101/24 | MIVA - Pobežal Milan | 10.4.2024 | 49,32 EUR s DPH |
| DFB0106/24 | VEHOX s.r.o. | 16.4.2024 | 271,54 EUR s DPH |
| DFB0103/24 | CareSee s. r. o. | 12.4.2024 | 237,00 EUR s DPH |
| DFB0102/24 | Andrej Trenčan - PROKAM | 12.4.2024 | 120,00 EUR s DPH |
| DFB0100/24 | Slovak Telekom a.s. | 10.4.2024 | 38,81 EUR s DPH |
| DFB0104/24 | INMEDIA, spol. s r.o. | 12.4.2024 | 407,56 EUR s DPH |
| DFB0105/24 | INMEDIA, spol. s r.o. | 12.4.2024 | 195,12 EUR s DPH |
| DFB0093/24 | DERAZIN Ing.M.Pastierik | 5.4.2024 | 126,20 EUR s DPH |
