Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/105/23 | Nemocnica s poliklinikou | 14.9.2023 | 7,97 EUR s DPH |
| DFB/104/23 | Nemocnica s poliklinikou | 14.9.2023 | 7 157,41 EUR s DPH |
| DFB/100/23 | Slovak Telekom a.s. | 11.9.2023 | 18,42 EUR s DPH |
| DFB/097/23 | Betrix s.r.o. | 17.8.2023 | 38,40 EUR s DPH |
| DFB/102/23 | Poradca podnikatela,s.r.o | 11.9.2023 | 204,00 EUR s DPH |
| DFB/099/23 | Kates, s.r.o. | 6.9.2023 | 10,00 EUR s DPH |
| DFB/101/23 | Slovnaft,a.s. | 11.9.2023 | 18,92 EUR s DPH |
| DFB/090/23 | Slovnaft,a.s. | 3.8.2023 | 26,38 EUR s DPH |
| DFB/089/23 | Betrix s.r.o. | 1.8.2023 | 304,49 EUR s DPH |
| DFB/098/23 | Ille-Papier-Service SK | 17.8.2023 | 43,20 EUR s DPH |
| DFB/096/23 | Nemocnica s poliklinikou | 16.8.2023 | 201,60 EUR s DPH |
| DFB/095/23 | Nemocnica s poliklinikou | 15.8.2023 | 5 063,00 EUR s DPH |
| DFB/094/23 | Nemocnica s poliklinikou | 15.8.2023 | 7,97 EUR s DPH |
| DFB/093/23 | Nemocnica s poliklinikou | 15.8.2023 | 7 157,41 EUR s DPH |
| DFB/091/23 | Kates, s.r.o. | 8.8.2023 | 10,00 EUR s DPH |
| DFB/087/23 | BKS Úspech, s.r.o. | 26.7.2023 | 300,00 EUR s DPH |
| 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 |
