Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF804/24 | CHRIEN, spol. s r.o. | 18.12.2024 | 67,58 EUR s DPH |
| DF832/24 | BORTEX, s.r.o. | 23.12.2024 | 44,98 EUR s DPH |
| DF826/24 | BORTEX, s.r.o. | 23.12.2024 | 250,88 EUR s DPH |
| DF830/24 | UNIZDRAV Prešov, s.r.o. | 23.12.2024 | 391,90 EUR s DPH |
| DF812/24 | JYSK s.r.o. | 19.12.2024 | 187,06 EUR s DPH |
| DF809/24 | Majster Papier PhDr. Gabriela Spišáková | 19.12.2024 | 687,06 EUR s DPH |
| DF833/24 | Stanislav Híreš | 23.12.2024 | 150,00 EUR s DPH |
| DF845/24 | HUPI PD s. r. o. | 23.12.2024 | 3 387,24 EUR s DPH |
| DF829/24 | DIEGO Prievidza s.r.o. | 23.12.2024 | 291,25 EUR s DPH |
| DF813/24 | Ľuboš Veterník | 19.12.2024 | 36,00 EUR s DPH |
| DF814/24 | BKS Úspech, s.r.o. | 19.12.2024 | 720,00 EUR s DPH |
| DF836/24 | ŠK SPEKTRUM, s.r.o. | 23.12.2024 | 74,23 EUR s DPH |
| DF819/24 | Libor Borko Mäsiarstvo u Borku | 23.12.2024 | 480,95 EUR s DPH |
| DF803/24 | PROFIKOMÍNY s. r. o. | 18.12.2024 | 880,00 EUR s DPH |
| DF815/24 | TriCare s. r. o. | 19.12.2024 | 9 180,00 EUR s DPH |
| DF831/24 | PENAM SLOVAKIA, a.s. | 23.12.2024 | 122,11 EUR s DPH |
| DF805/24 | Patchworkparty s.r.o. | 18.12.2024 | 849,00 EUR s DPH |
| DF794/24 | LGR electronic s.r.o. | 16.12.2024 | 65,48 EUR s DPH |
| DF797/24 | EnergoInvest | 17.12.2024 | 96,64 EUR s DPH |
| DF795/24 | LGR electronic s.r.o. | 16.12.2024 | 284,40 EUR s DPH |
