Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/24 | artOm - Umelci života | 10.5.2024 | 300,00 EUR s DPH |
| DFB0230/24 | NAY elektrodom | 3.5.2024 | 389,99 EUR s DPH |
| DFB0245/24 | JANEK s.r.o | 13.5.2024 | 64,80 EUR s DPH |
| DFB0234/24 | JANEK s.r.o | 3.5.2024 | 64,80 EUR s DPH |
| DFB0240/24 | artOm - Umelci života | 10.5.2024 | 300,00 EUR s DPH |
| DFB0248/24 | AAA Gastro s.r.o. | 13.5.2024 | 164,00 EUR s DPH |
| DFB0247/24 | AAA Gastro s.r.o. | 13.5.2024 | 286,00 EUR s DPH |
| DFB0241/24 | BETRIX s.r.o. | 10.5.2024 | 150,14 EUR s DPH |
| DFB0229/24 | BETRIX s.r.o. | 3.5.2024 | 1 356,14 EUR s DPH |
| DFB0232/24 | DOBROTA Trenčín, s.r.o. | 3.5.2024 | 204,79 EUR s DPH |
| DFB0242/24 | Pharmacare Slovakia s.r.o. | 10.5.2024 | 480,00 EUR s DPH |
| DFB0250/24 | MABONEX Slovakia,s.r.o | 13.5.2024 | 285,91 EUR s DPH |
| DFB0249/24 | MABONEX Slovakia,s.r.o | 13.5.2024 | 178,44 EUR s DPH |
| DFB0236/24 | MABONEX Slovakia,s.r.o | 7.5.2024 | 245,91 EUR s DPH |
| DFB0216/24 | MABONEX Slovakia,s.r.o | 30.4.2024 | 515,34 EUR s DPH |
| DFB0228/24 | Petit Press a.s. | 3.5.2024 | 38,03 EUR s DPH |
| DFB0258/24 | DOBROTA Trenčín, s.r.o. | 14.5.2024 | 214,98 EUR s DPH |
| DFB0243/24 | Andrea Móderova - UNIPAP | 10.5.2024 | 820,34 EUR s DPH |
| DFB0238/24 | POOLMAN s.r.o. | 7.5.2024 | 260,61 EUR s DPH |
| DFB0221/24 | ATC-JR, s.r.o. | 30.4.2024 | 306,68 EUR s DPH |
