Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/044/26 | Nemocnica s poliklinikou | 14.4.2026 | 153,14 EUR s DPH |
| DFB/045/26 | Zuzana Tarnociová - T.T. Servis | 16.4.2026 | 181,50 EUR s DPH |
| DFB/040/26 | Slovak Telekom a.s. | 7.4.2026 | 23,40 EUR s DPH |
| DFB/051/26 | Ille-Papier-Service SK | 23.4.2026 | 46,01 EUR s DPH |
| DFB/047/26 | Miro computers, s.r.o. | 17.4.2026 | 27,30 EUR s DPH |
| DFB/042/26 | Nemocnica s poliklinikou | 9.4.2026 | 4 664,20 EUR s DPH |
| DFB/043/26 | Miro computers, s.r.o. | 10.4.2026 | 36,00 EUR s DPH |
| DFB/039/26 | Jozef Kozák | 1.4.2026 | 73,80 EUR s DPH |
| DFB/041/26 | Kates, s.r.o. | 7.4.2026 | 11,00 EUR s DPH |
| DFB/033/26 | Nemocnica s poliklinikou | 17.3.2026 | 7 920,65 EUR s DPH |
| DFB/034/26 | Nemocnica s poliklinikou | 17.3.2026 | 18,38 EUR s DPH |
| DFB/032/26 | Alza.sk | 17.3.2026 | 29,75 EUR s DPH |
| DFB/038/26 | Ille-Papier-Service SK | 25.3.2026 | 46,01 EUR s DPH |
| DFB/029/26 | Betrix s.r.o. | 9.3.2026 | 523,89 EUR s DPH |
| DFB/025/26 | Slovak Telekom a.s. | 4.3.2026 | 34,04 EUR s DPH |
| DFB/035/26 | Aura Trade, s. r. o. | 17.3.2026 | 311,19 EUR s DPH |
| DFB/037/26 | Tovel, s.r.o. | 20.3.2026 | 78,00 EUR s DPH |
| DFB/031/26 | Tovel, s.r.o. | 13.3.2026 | 31,00 EUR s DPH |
| DFB/036/26 | Adet s. r. o. | 19.3.2026 | 367,50 EUR s DPH |
| DFB/030/26 | Nemocnica s poliklinikou | 10.3.2026 | 4 179,30 EUR s DPH |
