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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/031/24 |
Betrix s.r.o. |
5.4.2024 |
13,80 EUR s DPH |
| DFB/038/24 |
SocioFórum |
18.4.2024 |
60,00 EUR s DPH |
| DFB/032/24 |
Kates, s.r.o. |
5.4.2024 |
10,00 EUR s DPH |
| DFB/037/24 |
Nemocnica s poliklinikou |
15.4.2024 |
7,97 EUR s DPH |
| DFB/036/24 |
Nemocnica s poliklinikou |
15.4.2024 |
7 611,55 EUR s DPH |
| DFB/034/24 |
Nemocnica s poliklinikou |
10.4.2024 |
4 837,30 EUR s DPH |
| DFB/033/24 |
Nemocnica s poliklinikou |
10.4.2024 |
128,16 EUR s DPH |
| DFB/028/24 |
Jozef Kozák |
2.4.2024 |
72,00 EUR s DPH |
| DFB/029/24 |
J.T.International s.r.o |
3.4.2024 |
685,60 EUR s DPH |
| DFB/030/24 |
Ille-Papier-Service SK |
4.4.2024 |
43,20 EUR s DPH |
| DFB/023/24 |
Slovak Telekom a.s. |
7.3.2024 |
16,30 EUR s DPH |
| DFB/022/24 |
Nemocnica s poliklinikou |
6.3.2024 |
141,12 EUR s DPH |
| DFB/027/24 |
Renton SK s.r.o. |
22.3.2024 |
114,60 EUR s DPH |
| DFB/026/24 |
Nemocnica s poliklinikou |
21.3.2024 |
7,97 EUR s DPH |
| DFB/025/24 |
Nemocnica s poliklinikou |
21.3.2024 |
7 611,55 EUR s DPH |
| DFB/020/24 |
Ille-Papier-Service SK |
4.3.2024 |
43,20 EUR s DPH |
| DFB/018/24 |
Nemocnica s poliklinikou |
29.2.2024 |
7 611,55 EUR s DPH |
| DFB/017/24 |
Betrix s.r.o. |
26.2.2024 |
591,91 EUR s DPH |
| DFB/019/24 |
Nemocnica s poliklinikou |
29.2.2024 |
7,97 EUR s DPH |
| DFB/021/24 |
Kates, s.r.o. |
4.3.2024 |
10,00 EUR s DPH |
