Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/074/24 | Renton SK s.r.o. | 15.7.2024 | 277,60 EUR s DPH |
| DFB/079/24 | Grantexpert s.r.o. | 24.7.2024 | 139,00 EUR s DPH |
| DFB/070/24 | Slovak Telekom a.s. | 9.7.2024 | 13,91 EUR s DPH |
| DFB/078/24 | CareSee | 23.7.2024 | 474,00 EUR s DPH |
| DFB/072/24 | Nemocnica s poliklinikou | 11.7.2024 | 7 611,55 EUR s DPH |
| DFB/073/24 | Nemocnica s poliklinikou | 11.7.2024 | 7,97 EUR s DPH |
| DFB/071/24 | Kates, s.r.o. | 9.7.2024 | 10,00 EUR s DPH |
| DFB/064/24 | Emergency Support, o.z. | 24.6.2024 | 60,00 EUR s DPH |
| DFB/063/24 | Betrix s.r.o. | 19.6.2024 | 186,34 EUR s DPH |
| DFB/062/24 | Ille-Papier-Service SK | 19.6.2024 | 43,20 EUR s DPH |
| DFB/065/24 | Pavon s.ro. | 26.6.2024 | 194,28 EUR s DPH |
| DFB/060/24 | Renton SK s.r.o. | 13.6.2024 | 143,60 EUR s DPH |
| DFB/061/24 | J.Králik-PT Prístrojová technika | 17.6.2024 | 132,00 EUR s DPH |
| DFB/056/24 | Slovak Telekom a.s. | 6.6.2024 | 17,73 EUR s DPH |
| DFB/053/24 | Meditech SK s.r.o. | 5.6.2024 | 148,00 EUR s DPH |
| DFB/054/24 | Nemocnica s poliklinikou | 6.6.2024 | 116,64 EUR s DPH |
| DFB/059/24 | Nemocnica s poliklinikou | 11.6.2024 | 7,97 EUR s DPH |
| DFB/058/24 | Nemocnica s poliklinikou | 11.6.2024 | 7 611,55 EUR s DPH |
| DFB/057/24 | Kates, s.r.o. | 6.6.2024 | 10,00 EUR s DPH |
| DFB/055/24 | Nemocnica s poliklinikou | 6.6.2024 | 4 879,20 EUR s DPH |
