Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/080/25 | Ille-Papier-Service SK | 18.6.2025 | 44,28 EUR s DPH |
| DFB/068/25 | Betrix s.r.o. | 4.6.2025 | 452,26 EUR s DPH |
| DFB/071/25 | Slovak Telekom a.s. | 5.6.2025 | 30,65 EUR s DPH |
| DFB/070/25 | J.Králik-PT Prístrojová technika | 4.6.2025 | 132,00 EUR s DPH |
| DFB/076/25 | BSC Line, s.r.o. | 9.6.2025 | 4 295,16 EUR s DPH |
| DFB/079/25 | MediCom Software s.r.o. | 11.6.2025 | 110,00 EUR s DPH |
| DFB/066/25 | Romisi s.r.o. | 26.5.2025 | 269,25 EUR s DPH |
| DFB/065/25 | Ille-Papier-Service SK | 21.5.2025 | 44,28 EUR s DPH |
| DFB/078/25 | Mgr. Jiří Sobek | 10.6.2025 | 153,20 EUR s DPH |
| DFB/067/25 | Kates, s.r.o. | 2.6.2025 | 10,00 EUR s DPH |
| DFB/069/25 | e-licencie s.r.o. | 4.6.2025 | 91,60 EUR s DPH |
| DFB/072/25 | Nemocnica s poliklinikou | 6.6.2025 | 4 725,00 EUR s DPH |
| DFB/077/25 | Cleaning s.r.o. | 9.6.2025 | 52,77 EUR s DPH |
| DFB/075/25 | Nemocnica s poliklinikou | 9.6.2025 | 7 724,33 EUR s DPH |
| DFB/074/25 | Nemocnica s poliklinikou | 9.6.2025 | 18,38 EUR s DPH |
| DFB/073/25 | Nemocnica s poliklinikou | 6.6.2025 | 95,94 EUR s DPH |
| DFB/056/25 | Slovak Telekom a.s. | 12.5.2025 | 27,33 EUR s DPH |
| DFB/064/25 | MUDr. Kosentinová Eva | 14.5.2025 | 80,00 EUR s DPH |
| DFB/063/25 | MUDr. Kosentinová Eva | 14.5.2025 | 80,00 EUR s DPH |
| DFB/062/25 | MUDr. Kosentinová Eva | 14.5.2025 | 80,00 EUR s DPH |
