Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/046/24 | Slovak Telekom a.s. | 9.5.2024 | 13,32 EUR s DPH |
| DFB/052/24 | Ille-Papier-Service SK | 23.5.2024 | 43,20 EUR s DPH |
| DFB/050/24 | Nemocnica s poliklinikou | 17.5.2024 | 7,97 EUR s DPH |
| DFB/049/24 | Nemocnica s poliklinikou | 17.5.2024 | 7 611,55 EUR s DPH |
| DFB/048/24 | Nemocnica s poliklinikou | 16.5.2024 | 82,08 EUR s DPH |
| DFB/051/24 | Nemocnica s poliklinikou | 17.5.2024 | 4 893,70 EUR s DPH |
| DFB/047/24 | PaedDr.Nadežda Čabiňaková | 13.5.2024 | 41,29 EUR s DPH |
| DFB/042/24 | Michal Pecho | 30.4.2024 | 76,00 EUR s DPH |
| DFB/043/24 | Romisi s.r.o. | 6.5.2024 | 95,52 EUR s DPH |
| DFB/041/24 | Betrix s.r.o. | 30.4.2024 | 727,90 EUR s DPH |
| DFB/045/24 | Megawaste Slovakia | 7.5.2024 | 277,16 EUR s DPH |
| DFB/044/24 | Kates, s.r.o. | 6.5.2024 | 10,00 EUR s DPH |
| DFB/039/24 | Slovnaft,a.s. | 24.4.2024 | 65,24 EUR s DPH |
| DFB/035/24 | Slovak Telekom a.s. | 10.4.2024 | 20,00 EUR s DPH |
| DFB/040/24 | Ille-Papier-Service SK | 24.4.2024 | 43,20 EUR s DPH |
| DFB/031/24 | Betrix s.r.o. | 5.4.2024 | 13,80 EUR s DPH |
| DFB/038/24 | SocioFórum | 18.4.2024 | 60,00 EUR s DPH |
| DFB/032/24 | Kates, s.r.o. | 5.4.2024 | 10,00 EUR s DPH |
| DFB/036/24 | Nemocnica s poliklinikou | 15.4.2024 | 7 611,55 EUR s DPH |
| DFB/034/24 | Nemocnica s poliklinikou | 10.4.2024 | 4 837,30 EUR s DPH |
