Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/055/25 | Kates, s.r.o. | 6.5.2025 | 10,00 EUR s DPH |
| DFB/043/25 | Slovak Telekom a.s. | 9.4.2025 | 29,84 EUR s DPH |
| DFB/047/25 | Betrix s.r.o. | 11.4.2025 | 285,52 EUR s DPH |
| DFB/037/25 | Ille-Papier-Service SK | 27.3.2025 | 44,28 EUR s DPH |
| DFB/039/25 | Jozef Kozák | 2.4.2025 | 73,80 EUR s DPH |
| DFB/046/25 | AAO, s.r.o. | 10.4.2025 | 272,63 EUR s DPH |
| DFB/040/25 | Nemocnica s poliklinikou | 4.4.2025 | 77,49 EUR s DPH |
| DFB/048/25 | Ledum Kamara SK s.r.o. | 16.4.2025 | 430,54 EUR s DPH |
| DFB/038/25 | Elkoplast Slovakia s.r.o. | 27.3.2025 | 63,96 EUR s DPH |
| DFB/045/25 | Nemocnica s poliklinikou | 9.4.2025 | 18,38 EUR s DPH |
| DFB/044/25 | Nemocnica s poliklinikou | 9.4.2025 | 7 724,33 EUR s DPH |
| DFB/042/25 | Kates, s.r.o. | 9.4.2025 | 10,00 EUR s DPH |
| DFB/041/25 | Nemocnica s poliklinikou | 9.4.2025 | 4 974,30 EUR s DPH |
| DFB/030/25 | Kates, s.r.o. | 7.3.2025 | 10,00 EUR s DPH |
| DFB/032/25 | Slovak Telekom a.s. | 11.3.2025 | 21,80 EUR s DPH |
| DFB/027/25 | Comos s. r. o. | 3.3.2025 | 708,92 EUR s DPH |
| DFB/028/25 | Betrix s.r.o. | 5.3.2025 | 587,27 EUR s DPH |
| DFB/029/25 | Igor Vlk - súkromná firma | 5.3.2025 | 1 456,50 EUR s DPH |
| DFB/026/25 | Ille-Papier-Service SK | 26.2.2025 | 44,28 EUR s DPH |
| DFB/031/25 | Nemocnica s poliklinikou | 10.3.2025 | 4 565,20 EUR s DPH |
