Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0297/22 | Health & Pharmacy s.r.o. | 5.10.2022 | 5,57 EUR s DPH |
| DFB0296/22 | PEZA a.s. | 4.10.2022 | 164,51 EUR s DPH |
| DFB0299/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 5.10.2022 | 100,00 EUR s DPH |
| DFB0295/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 3.10.2022 | 132,00 EUR s DPH |
| DFB0289/22 | VEHOX s.r.o. | 3.10.2022 | 187,15 EUR s DPH |
| DFB0293/22 | SPP a.s. Bratislava | 3.10.2022 | 1 680,00 EUR s DPH |
| DFB0290/22 | INMEDIA, spol. s r.o. | 3.10.2022 | 287,60 EUR s DPH |
| DFB0291/22 | INMEDIA, spol. s r.o. | 3.10.2022 | 454,21 EUR s DPH |
| DFB0292/22 | INMEDIA, spol. s r.o. | 3.10.2022 | 12,10 EUR s DPH |
| DFB0294/22 | RG Protection s.r.o. | 3.10.2022 | 175,50 EUR s DPH |
| DFB0288/22 | RVC Košice | 29.9.2022 | 39,00 EUR s DPH |
| DFB0287/22 | Kenrat holding s.r.o. | 28.9.2022 | 193,00 EUR s DPH |
| DFB0279/22 | JANEK s.r.o. | 22.9.2022 | 29,82 EUR s DPH |
| DFB0281/22 | JC MEDIA s.r.o. | 23.9.2022 | 123,00 EUR s DPH |
| DFB0278/22 | BARTOŠEK s.r.o. | 19.9.2022 | 293,05 EUR s DPH |
| DFB0283/22 | VEHOX s.r.o. | 26.9.2022 | 131,83 EUR s DPH |
| DFB0277/22 | VEHOX s.r.o. | 19.9.2022 | 211,52 EUR s DPH |
| DFB0284/22 | INMEDIA, spol. s r.o. | 26.9.2022 | 203,81 EUR s DPH |
| DFB0282/22 | INMEDIA, spol. s r.o. | 26.9.2022 | 280,10 EUR s DPH |
| DFB0286/22 | AME s.r.o. | 20.9.2022 | 364,60 EUR s DPH |
