Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/018/24 | Nemocnica s poliklinikou | 29.2.2024 | 7 611,55 EUR s DPH |
| DFB/017/24 | Betrix s.r.o. | 26.2.2024 | 591,91 EUR s DPH |
| DFB/021/24 | Kates, s.r.o. | 4.3.2024 | 10,00 EUR s DPH |
| DFB/024/24 | Nemocnica s poliklinikou | 12.3.2024 | 4 559,70 EUR s DPH |
| DFB/010/24 | Slovak Telekom a.s. | 9.2.2024 | 17,90 EUR s DPH |
| DFB/015/24 | Adet s. r. o. | 16.2.2024 | 62,36 EUR s DPH |
| DFB/016/24 | Slovnaft,a.s. | 26.2.2024 | 56,55 EUR s DPH |
| DFB/014/24 | Supplier.international s.r.o. | 15.2.2024 | 240,00 EUR s DPH |
| DFB/012/24 | Nemocnica s poliklinikou | 15.2.2024 | 4 770,90 EUR s DPH |
| DFB/011/24 | Kates, s.r.o. | 8.2.2024 | 10,00 EUR s DPH |
| DFB/013/24 | Nemocnica s poliklinikou | 15.2.2024 | 93,60 EUR s DPH |
| DFB/009/24 | Nemocnica s poliklinikou | 1.2.2024 | 7 611,55 EUR s DPH |
| DFB/008/24 | Nemocnica s poliklinikou | 1.2.2024 | 7,97 EUR s DPH |
| DFB/006/24 | Asseco Solutions a.s. | 29.1.2024 | 71,70 EUR s DPH |
| DFB/007/24 | Ille-Papier-Service SK | 31.1.2024 | 43,20 EUR s DPH |
| DFB/005/24 | Nemocnica s poliklinikou | 11.1.2024 | 118,08 EUR s DPH |
| DFB/004/24 | Nemocnica s poliklinikou | 11.1.2024 | 4 645,50 EUR s DPH |
| DFB/002/24 | Kates, s.r.o. | 8.1.2024 | 10,00 EUR s DPH |
| DFB/003/24 | Slovak Telekom a.s. | 11.1.2024 | 21,34 EUR s DPH |
| DFB/001/24 | Ille-Papier-Service SK | 8.1.2024 | 43,20 EUR s DPH |