Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0305/24 | TREVYS, s.r.o. | 3.10.2024 | 138,92 EUR s DPH |
| DFB0304/24 | ALATERE s.r.o. | 2.10.2024 | 24,00 EUR s DPH |
| DFB0308/24 | HELP MEDICAL SERVICES | 7.10.2024 | 174,80 EUR s DPH |
| DFB0295/24 | BKS SAFETY s.r.o. | 1.10.2024 | 108,00 EUR s DPH |
| DFB0286/24 | Mäso - údeniny Šiko | 23.9.2024 | 1 108,64 EUR s DPH |
| DFB0291/24 | ZVAK Bratislava | 24.9.2024 | 1 169,52 EUR s DPH |
| DFB0290/24 | ZVAK Bratislava | 24.9.2024 | 3 319,57 EUR s DPH |
| DFB0287/24 | TOPOLC. CUKR. A PEKAR. | 24.9.2024 | 324,29 EUR s DPH |
| DFB0288/24 | INMEDIA | 24.9.2024 | 1 815,35 EUR s DPH |
| DFB0303/24 | ZVAK Bratislava | 2.10.2024 | 90,00 EUR s DPH |
| DFB0302/24 | ZVAK Bratislava | 2.10.2024 | 60,00 EUR s DPH |
| DFB0301/24 | ZVAK Bratislava | 2.10.2024 | 500,00 EUR s DPH |
| DFB0292/24 | ZVAK Bratislava | 30.9.2024 | 572,15 EUR s DPH |
| DFB0278/24 | SLOV.PLYN.PRIEM. | 13.9.2024 | 1 420,34 EUR s DPH |
| DFB0275/24 | SLOV.PLYN.PRIEM. | 6.9.2024 | 2 967,58 EUR s DPH |
| DFB0289/24 | INMEDIA | 24.9.2024 | 24,54 EUR s DPH |
| DFB0280/24 | SLOV.PLYN.PRIEM. | 13.9.2024 | 99,25 EUR s DPH |
| DFB0279/24 | SLOV.PLYN.PRIEM. | 13.9.2024 | 144,42 EUR s DPH |
| DFB0285/24 | Mäso - údeniny Šiko | 20.9.2024 | 964,23 EUR s DPH |
| DFB0281/24 | Ing. Ivan Sečanský | 17.9.2024 | 345,60 EUR s DPH |
