Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/24 | INTELIO, s. r. o. | 23.12.2024 | 498,00 EUR s DPH |
| DFB0408/24 | AME spol. s.r.o. | 30.12.2024 | 1 008,00 EUR s DPH |
| DFB0406/24 | VEHOX | 27.12.2024 | 1 269,38 EUR s DPH |
| DFB0402/24 | INMEDIA s.r.o. | 20.12.2024 | 202,87 EUR s DPH |
| DFB0409/24 | RG Protection s. r. o. | 31.12.2024 | 105,00 EUR s DPH |
| DFB0390/24 | Ing. Ladislav Balušík - LATOP | 16.12.2024 | 1 668,00 EUR s DPH |
| DFB0391/24 | Bripet s. r. o. | 17.12.2024 | 744,05 EUR s DPH |
| DFB0397/24 | JANEK s.r.o. | 19.12.2024 | 97,20 EUR s DPH |
| DFB0396/24 | OMERS družstvo | 17.12.2024 | 300,00 EUR s DPH |
| DFB0393/24 | INTELIO, s. r. o. | 17.12.2024 | 329,64 EUR s DPH |
| DFB0384/24 | Homolka, s.r.o. | 10.12.2024 | 271,29 EUR s DPH |
| DFB0392/24 | Meditech SK, s.r.o. | 1.12.2024 | 4 980,00 EUR s DPH |
| DFB0386/24 | Koming Ing.Janíková Viera | 12.12.2024 | 64,20 EUR s DPH |
| DFB0389/24 | Slovenský plynárenský priemysel | 16.12.2024 | 1 566,41 EUR s DPH |
| DFB0388/24 | INMEDIA s.r.o. | 11.12.2024 | 1 357,73 EUR s DPH |
| DFB0401/24 | ROTA plus s.r.o. | 18.12.2024 | 4 766,36 EUR s DPH |
| DFB0398/24 | ILLE-papier-service spol. s r. o. | 18.12.2024 | 96,00 EUR s DPH |
| DFB0395/24 | INMEDIA s.r.o. | 18.12.2024 | 187,16 EUR s DPH |
| DFB0394/24 | INMEDIA s.r.o. | 18.12.2024 | 1 523,27 EUR s DPH |
| DFB0387/24 | Balum s. r. o. | 12.12.2024 | 4 750,00 EUR s DPH |
