Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/088/23 | GC TECH Ing. Peter Gerši | 31.7.2023 | 54,93 EUR s DPH |
| DFB/092/23 | Slovak Telekom a.s. | 9.8.2023 | 15,12 EUR s DPH |
| DFB/086/23 | Ille-Papier-Service SK | 19.7.2023 | 43,20 EUR s DPH |
| DFB/076/23 | Ille-Papier-Service SK | 3.7.2023 | 43,20 EUR s DPH |
| DFB/077/23 | Jozef Kozák | 3.7.2023 | 72,00 EUR s DPH |
| DFB/078/23 | CareSee | 3.7.2023 | 474,00 EUR s DPH |
| DFB/083/23 | OMES spol.s.r.o. | 12.7.2023 | 285,60 EUR s DPH |
| DFB/079/23 | Slovak Telekom a.s. | 10.7.2023 | 21,80 EUR s DPH |
| DFB/075/23 | Slovnaft,a.s. | 3.7.2023 | 29,72 EUR s DPH |
| DFB/080/23 | Kates, s.r.o. | 10.7.2023 | 10,00 EUR s DPH |
| DFB/084/23 | Nemocnica s poliklinikou | 14.7.2023 | 7 157,41 EUR s DPH |
| DFB/082/23 | Nemocnica s poliklinikou | 12.7.2023 | 374,40 EUR s DPH |
| DFB/081/23 | Nemocnica s poliklinikou | 11.7.2023 | 5 044,10 EUR s DPH |
| DFB/085/23 | Nemocnica s poliklinikou | 14.7.2023 | 7,97 EUR s DPH |
| DFB/074/23 | Proeko | 21.6.2023 | 99,00 EUR s DPH |
| DFB/061/23 | Betrix s.r.o. | 5.6.2023 | 163,20 EUR s DPH |
| DFB/073/23 | OMES spol.s.r.o. | 14.6.2023 | 121,20 EUR s DPH |
| DFB/071/23 | Slovak Telekom a.s. | 8.6.2023 | 25,89 EUR s DPH |
| DFB/072/23 | Slovnaft,a.s. | 12.6.2023 | 16,77 EUR s DPH |
| DFB/067/23 | Nemocnica s poliklinikou | 7.6.2023 | 5 257,60 EUR s DPH |
