Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/182/25 | Ille-Papier-Service SK | 29.12.2025 | 46,01 EUR s DPH |
| DFB/180/25 | Nemocnica s poliklinikou | 16.12.2025 | 18,38 EUR s DPH |
| DFB/179/25 | Nemocnica s poliklinikou | 16.12.2025 | 7 724,33 EUR s DPH |
| DFB/173/25 | Nemocnica s poliklinikou | 8.12.2025 | 241,70 EUR s DPH |
| DFB/171/25 | Nemocnica s poliklinikou | 3.12.2025 | 4 766,50 EUR s DPH |
| DFB/165/25 | Betrix s.r.o. | 28.11.2025 | 519,42 EUR s DPH |
| DFB/178/25 | Restarting s.r.o. | 11.12.2025 | 275,00 EUR s DPH |
| DFB/170/25 | Slovak Telekom a.s. | 3.12.2025 | 28,25 EUR s DPH |
| DFB/168/25 | Alza.sk | 3.12.2025 | 100,52 EUR s DPH |
| DFB/176/25 | Slovnaft,a.s. | 10.12.2025 | 49,73 EUR s DPH |
| DFB/172/25 | Kates, s.r.o. | 5.12.2025 | 10,00 EUR s DPH |
| DFB/166/25 | Alza.sk | 1.12.2025 | 449,90 EUR s DPH |
| DFB/177/25 | BKS Úspech, s.r.o. | 11.12.2025 | 738,00 EUR s DPH |
| DFB/169/25 | Miro computers, s.r.o. | 3.12.2025 | 36,00 EUR s DPH |
| DFB/174/25 | Tovel, s.r.o. | 9.12.2025 | 39,00 EUR s DPH |
| DFB/181/25 | Jozef Kozák | 22.12.2025 | 73,80 EUR s DPH |
| DFB/175/25 | Pavon s.ro. | 9.12.2025 | 38,58 EUR s DPH |
| DFB/167/25 | Ille-Papier-Service SK | 3.12.2025 | 44,28 EUR s DPH |
| DFB/162/25 | Alza.sk | 24.11.2025 | 249,10 EUR s DPH |
| DFB/160/25 | Slovnaft,a.s. | 17.11.2025 | 49,74 EUR s DPH |
