Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/154/23 | Betrix s.r.o. | 18.12.2023 | 12,00 EUR s DPH |
| DFB/148/23 | Slovnaft,a.s. | 12.12.2023 | 49,75 EUR s DPH |
| DFB/147/23 | Slovak Telekom a.s. | 11.12.2023 | 32,66 EUR s DPH |
| DFB/156/23 | OMES spol.s.r.o. | 20.12.2023 | 434,40 EUR s DPH |
| DFB/151/23 | Nemocnica s poliklinikou | 14.12.2023 | 7 157,41 EUR s DPH |
| DFB/155/23 | Nemocnica s poliklinikou | 19.12.2023 | 112,32 EUR s DPH |
| DFB/153/23 | Nemocnica s poliklinikou | 14.12.2023 | 4 690,30 EUR s DPH |
| DFB/152/23 | Nemocnica s poliklinikou | 14.12.2023 | 7,97 EUR s DPH |
| DFB/142/23 | Bezplatná skartácia | 29.11.2023 | 180,00 EUR s DPH |
| DFB/143/23 | Penta SK | 30.11.2023 | 1 085,66 EUR s DPH |
| DFB/144/23 | CareSee | 4.12.2023 | 474,00 EUR s DPH |
| DFB/141/23 | Betrix s.r.o. | 28.11.2023 | 630,80 EUR s DPH |
| DFB/145/23 | Kates, s.r.o. | 4.12.2023 | 10,00 EUR s DPH |
| DFB/140/23 | Inset | 27.11.2023 | 50,00 EUR s DPH |
| DFB/139/23 | Slovnaft,a.s. | 27.11.2023 | 29,85 EUR s DPH |
| DFB/128/23 | Slovak Telekom a.s. | 8.11.2023 | 25,15 EUR s DPH |
| DFB/137/23 | Černej František | 21.11.2023 | 548,00 EUR s DPH |
| DFB/130/23 | GC TECH Ing. Peter Gerši | 9.11.2023 | 176,57 EUR s DPH |
| DFB/131/23 | GC TECH Ing. Peter Gerši | 9.11.2023 | 435,60 EUR s DPH |
| DFB/138/23 | SocioFórum | 24.11.2023 | 100,00 EUR s DPH |
