Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/084/26 | Slovak Telekom a.s. | 3.7.2026 | 29,45 EUR s DPH |
| DFB/092/26 | Slovnaft,a.s. | 20.7.2026 | 86,30 EUR s DPH |
| DFB/093/26 | Adet s. r. o. | 20.7.2026 | 65,92 EUR s DPH |
| DFB/097/26 | Seminaria, s.r.o. | 21.7.2026 | 145,32 EUR s DPH |
| DFB/091/26 | Tovel, s.r.o. | 16.7.2026 | 239,00 EUR s DPH |
| DFB/078/26 | Nemocnica s poliklinikou | 19.6.2026 | 7 920,65 EUR s DPH |
| DFB/079/26 | Nemocnica s poliklinikou | 18.6.2026 | 18,38 EUR s DPH |
| DFB/081/26 | J&V Slovakia s. r. o. | 22.6.2026 | 105,80 EUR s DPH |
| DFB/080/26 | Európska vzdelávacia agentúra | 22.6.2026 | 150,00 EUR s DPH |
| DFB/077/26 | Ille-Papier-Service SK | 19.6.2026 | 46,01 EUR s DPH |
| DFB/074/26 | Nemocnica s poliklinikou | 4.6.2026 | 230,63 EUR s DPH |
| DFB/073/26 | Nemocnica s poliklinikou | 4.6.2026 | 5 011,90 EUR s DPH |
| DFB/071/26 | Slovak Telekom a.s. | 1.6.2026 | 15,31 EUR s DPH |
| DFB/075/26 | MediCom Software s.r.o. | 10.6.2026 | 138,00 EUR s DPH |
| DFB/076/26 | Kates, s.r.o. | 10.6.2026 | 11,00 EUR s DPH |
| DFB/070/26 | Betrix s.r.o. | 3.6.2026 | 384,61 EUR s DPH |
| DFB/072/26 | Restarting s.r.o. | 3.6.2026 | 120,00 EUR s DPH |
| DFB/068/26 | Slovcare s.r.o. | 27.5.2026 | 145,00 EUR s DPH |
| DFB/069/26 | B2B Partner s.r.o. | 28.5.2026 | 59,04 EUR s DPH |
| DFB/062/26 | Nemocnica s poliklinikou | 19.5.2026 | 7 920,65 EUR s DPH |
