Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/119/22 | Nemocnica s poliklinikou | 9.11.2022 | 60,50 EUR s DPH |
| DFB/110/22 | Perlička Tn | 27.10.2022 | 237,40 EUR s DPH |
| DFB/114/22 | Kalibra SK s.r.o. | 3.11.2022 | 61,20 EUR s DPH |
| DFB/124/22 | Ille-Papier-Service SK | 11.11.2022 | 43,20 EUR s DPH |
| DFB/116/22 | R.M.L. Trenčín | 3.11.2022 | 132,96 EUR s DPH |
| DFB/109/22 | GC TECH Ing. Peter Gerši | 26.10.2022 | 370,78 EUR s DPH |
| DFB/111/22 | Chiramex s.r.o. | 27.10.2022 | 16,80 EUR s DPH |
| DFB/115/22 | B2B Partner s.r.o. | 3.11.2022 | 186,00 EUR s DPH |
| DFB/121/22 | CareSee | 10.11.2022 | 258,00 EUR s DPH |
| DFB/118/22 | Slovak Telekom a.s. | 9.11.2022 | 23,47 EUR s DPH |
| DFB/117/22 | Rescue Academy s.r.o. | 8.11.2022 | 84,00 EUR s DPH |
| DFB/113/22 | Bc. Peter Bušo | 3.11.2022 | 20,00 EUR s DPH |
| DFB/112/22 | Kates, s.r.o. | 2.11.2022 | 8,00 EUR s DPH |
| DFB/108/22 | MG PZS | 25.10.2022 | 660,00 EUR s DPH |
| DFB/107/22 | Pracovné odevy KADO, s. r. o. | 24.10.2022 | 110,70 EUR s DPH |
| DFB/106/22 | B2B Partner s.r.o. | 18.10.2022 | 513,60 EUR s DPH |
| DFB/100/22 | Slovak Telekom a.s. | 11.10.2022 | 18,40 EUR s DPH |
| DFB/101/22 | Poradca podnikatela,s.r.o | 11.10.2022 | 204,00 EUR s DPH |
| DFB/104/22 | Ille-Papier-Service SK | 12.10.2022 | 43,20 EUR s DPH |
| DFB/096/22 | Jozef Kozák | 3.10.2022 | 72,00 EUR s DPH |
