Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/135/25 | Betrix s.r.o. | 22.10.2025 | 464,92 EUR s DPH |
| DFB/153/25 | Lekáreň RPT | 10.11.2025 | 415,20 EUR s DPH |
| DFB/140/25 | Perlička Tn | 29.10.2025 | 1 073,57 EUR s DPH |
| DFB/144/25 | Alza.sk | 3.11.2025 | 167,68 EUR s DPH |
| DFB/143/25 | Grand hotel Permon, s.r.o. | 29.10.2025 | 221,60 EUR s DPH |
| DFB/142/25 | THS Kežmarok, s.r.o. | 3.11.2025 | 351,10 EUR s DPH |
| DFB/138/25 | Černej František | 28.10.2025 | 915,00 EUR s DPH |
| DFB/141/25 | Adet s. r. o. | 30.10.2025 | 447,38 EUR s DPH |
| DFB/088/25 | TriCare s. r. o. | 8.7.2025 | 4 366,50 EUR s DPH |
| DFB/137/25 | Aplend, s.r.o. | 28.10.2025 | 149,90 EUR s DPH |
| DFB/139/25 | OZ Akadémia vzdelávania a výskum v SS | 28.10.2025 | 299,00 EUR s DPH |
| DFB/136/25 | Kovo, s.r.o. | 24.10.2025 | 380,10 EUR s DPH |
| DFB/129/25 | Nemocnica s poliklinikou | 14.10.2025 | 18,38 EUR s DPH |
| DFB/130/25 | Nemocnica s poliklinikou | 14.10.2025 | 7 724,33 EUR s DPH |
| DFB/119/25 | Nemocnica s poliklinikou | 6.10.2025 | 4 490,50 EUR s DPH |
| DFB/126/25 | Nemocnica s poliklinikou | 8.10.2025 | 105,17 EUR s DPH |
| DFB/122/25 | Kates, s.r.o. | 6.10.2025 | 10,00 EUR s DPH |
| DFB/132/25 | Slovnaft,a.s. | 17.10.2025 | 49,73 EUR s DPH |
| DFB/123/25 | Slovak Telekom a.s. | 6.10.2025 | 24,51 EUR s DPH |
| DFB/128/25 | PaedDr. Eleonóra Benediková | 14.10.2025 | 200,00 EUR s DPH |
