Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/117/25 | OMES spol.s.r.o. | 22.9.2025 | 244,28 EUR s DPH |
| DFB/116/25 | Nemocnica s poliklinikou | 12.9.2025 | 4 782,00 EUR s DPH |
| DFB/115/25 | Nemocnica s poliklinikou | 12.9.2025 | 18,38 EUR s DPH |
| DFB/114/25 | Nemocnica s poliklinikou | 12.9.2025 | 7 724,33 EUR s DPH |
| DFB/107/25 | Slovak Telekom a.s. | 3.9.2025 | 14,87 EUR s DPH |
| DFB/111/25 | Slovnaft,a.s. | 9.9.2025 | 49,72 EUR s DPH |
| DFB/112/25 | Ille-Papier-Service SK | 11.9.2025 | 44,28 EUR s DPH |
| DFB/109/25 | Betrix s.r.o. | 8.9.2025 | 468,35 EUR s DPH |
| DFB/110/25 | Comos s. r. o. | 8.9.2025 | 217,71 EUR s DPH |
| DFB/113/25 | Nemocnica s poliklinikou | 11.9.2025 | 184,50 EUR s DPH |
| DFB/105/25 | Ing. Peter Gerši - GC Tech | 19.8.2025 | 45,55 EUR s DPH |
| DFB/108/25 | Kates, s.r.o. | 5.9.2025 | 10,00 EUR s DPH |
| DFB/103/25 | Nemocnica s poliklinikou | 14.8.2025 | 18,38 EUR s DPH |
| DFB/102/25 | Nemocnica s poliklinikou | 14.8.2025 | 7 724,33 EUR s DPH |
| DFB/097/25 | Slovak Telekom a.s. | 5.8.2025 | 19,73 EUR s DPH |
| DFB/098/25 | Kates, s.r.o. | 6.8.2025 | 10,00 EUR s DPH |
| DFB/104/25 | Nemocnica s poliklinikou | 15.8.2025 | 119,93 EUR s DPH |
| DFB/099/25 | Nemocnica s poliklinikou | 6.8.2025 | 4 732,30 EUR s DPH |
| DFB/101/25 | Ille-Papier-Service SK | 14.8.2025 | 44,28 EUR s DPH |
| DFB/096/25 | Betrix s.r.o. | 30.7.2025 | 259,36 EUR s DPH |
