Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/093/24 | Nemocnica s poliklinikou | 10.9.2024 | 4 926,70 EUR s DPH |
| DFB/091/24 | Kates, s.r.o. | 9.9.2024 | 10,00 EUR s DPH |
| DFB/090/24 | GC TECH Ing. Peter Gerši | 27.8.2024 | 144,96 EUR s DPH |
| DFB/086/24 | Ille-Papier-Service SK | 15.8.2024 | 43,20 EUR s DPH |
| DFB/082/24 | Aura Trade, s. r. o. | 6.8.2024 | 136,80 EUR s DPH |
| DFB/084/24 | Slovak Telekom a.s. | 8.8.2024 | 15,90 EUR s DPH |
| DFB/081/24 | Fork, s.r.o. | 5.8.2024 | 24,70 EUR s DPH |
| DFB/085/24 | Kates, s.r.o. | 8.8.2024 | 10,00 EUR s DPH |
| DFB/083/24 | Nemocnica s poliklinikou | 7.8.2024 | 53,28 EUR s DPH |
| DFB/089/24 | Nemocnica s poliklinikou | 21.8.2024 | 17,93 EUR s DPH |
| DFB/080/24 | MediCom Software s.r.o. | 5.8.2024 | 295,00 EUR s DPH |
| DFB/087/24 | Nemocnica s poliklinikou | 15.8.2024 | 5 001,00 EUR s DPH |
| DFB/088/24 | Nemocnica s poliklinikou | 21.8.2024 | 7 611,55 EUR s DPH |
| DFB/069/24 | Nemocnica s poliklinikou | 3.7.2024 | 4 793,50 EUR s DPH |
| DFB/068/24 | CBC Slovakia s.r.o. | 1.7.2024 | 345,60 EUR s DPH |
| DFB/066/24 | Betrix s.r.o. | 27.6.2024 | 290,71 EUR s DPH |
| DFB/075/24 | Ille-Papier-Service SK | 17.7.2024 | 43,20 EUR s DPH |
| DFB/067/24 | Jozef Kozák | 1.7.2024 | 72,00 EUR s DPH |
| DFB/076/24 | Repress, spol. s.r.o. | 19.7.2024 | 136,87 EUR s DPH |
| DFB/070/24 | Slovak Telekom a.s. | 9.7.2024 | 13,91 EUR s DPH |
