Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0364/24 | SAK plus,s.r.o. | 1.7.2024 | 300,00 EUR s DPH |
| DFB0351/24 | Canisterapeutické centrum BELA | 28.6.2024 | 150,00 EUR s DPH |
| DFB0350/24 | Canisterapeutické centrum BELA | 28.6.2024 | 200,00 EUR s DPH |
| DFB0363/24 | DOBROTA Trenčín, s.r.o. | 1.7.2024 | 148,73 EUR s DPH |
| DFB0356/24 | DOBROTA Trenčín, s.r.o. | 28.6.2024 | 21,87 EUR s DPH |
| DFB0346/24 | QEX, a.s. | 27.6.2024 | 612,00 EUR s DPH |
| DFB0365/24 | MABONEX Slovakia,s.r.o | 1.7.2024 | 265,11 EUR s DPH |
| DFB0367/24 | ATC-JR, s.r.o. | 2.7.2024 | 164,98 EUR s DPH |
| DFB0366/24 | ATC-JR, s.r.o. | 2.7.2024 | 619,74 EUR s DPH |
| DFB0349/24 | Dolphin Central Europe, s.r.o. | 28.6.2024 | 66,85 EUR s DPH |
| DFB0369/24 | Dolphin Central Europe, s.r.o. | 2.7.2024 | 82,17 EUR s DPH |
| DFB0362/24 | Kaufland | 1.7.2024 | 36,93 EUR s DPH |
| DFB0360/24 | Martin Ďurikovič | 1.7.2024 | 742,08 EUR s DPH |
| DFB0359/24 | FIBEZ, s.r.o. | 1.7.2024 | 75,00 EUR s DPH |
| DFB0358/24 | FIBEZ, s.r.o. | 1.7.2024 | 36,00 EUR s DPH |
| DFB0347/24 | Martin Ďurikovič | 27.6.2024 | 45,15 EUR s DPH |
| DFB0361/24 | Regionálny úrad verejného zdravotníctva | 1.7.2024 | 69,90 EUR s DPH |
| DFB0355/24 | Lacnea Slovakia s.r.o. | 28.6.2024 | 434,87 EUR s DPH |
| DFB0354/24 | Lacnea Slovakia s.r.o. | 28.6.2024 | 580,15 EUR s DPH |
| DFB0353/24 | Lacnea Slovakia s.r.o. | 28.6.2024 | 234,47 EUR s DPH |
