Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/098/26 | MUDr. Cosentinová Eva | 30.7.2026 | 80,00 EUR s DPH |
| DFB/106/26 | Seminaria, s.r.o. | 25.8.2026 | 170,97 EUR s DPH |
| DFB/103/26 | Ille-Papier-Service SK | 13.8.2026 | 46,01 EUR s DPH |
| DFB/088/26 | Nemocnica s poliklinikou | 14.7.2026 | 7 920,65 EUR s DPH |
| DFB/089/26 | Nemocnica s poliklinikou | 14.7.2026 | 18,38 EUR s DPH |
| DFB/086/26 | Nemocnica s poliklinikou | 8.7.2026 | 4 782,40 EUR s DPH |
| DFB/095/26 | Mediland SK s. r. o. | 20.7.2026 | 629,76 EUR s DPH |
| DFB/085/26 | Kates, s.r.o. | 6.7.2026 | 11,00 EUR s DPH |
| DFB/087/26 | Nemocnica s poliklinikou | 9.7.2026 | 239,85 EUR s DPH |
| DFB/096/26 | Oto Hroba - STEPS NITRA | 20.7.2026 | 185,64 EUR s DPH |
| DFB/082/26 | Alza.sk | 24.6.2026 | 685,31 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/090/26 | Ille-Papier-Service SK | 16.7.2026 | 46,01 EUR s DPH |
| DFB/094/26 | Betrix s.r.o. | 20.7.2026 | 278,02 EUR s DPH |
| DFB/083/26 | Jozef Kozák | 3.7.2026 | 73,80 EUR s DPH |
| 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/078/26 | Nemocnica s poliklinikou | 19.6.2026 | 7 920,65 EUR s DPH |
