Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/131/22 | Kates, s.r.o. | 1.12.2022 | 8,00 EUR s DPH |
| DFB/137/22 | Nemocnica s poliklinikou | 8.12.2022 | 2 974,35 EUR s DPH |
| DFB/136/22 | Nemocnica s poliklinikou | 8.12.2022 | 68,20 EUR s DPH |
| DFB/147/22 | Theracare s.r.o. | 19.12.2022 | 1 448,00 EUR s DPH |
| DFB/143/22 | Nemocnica s poliklinikou | 14.12.2022 | 58,63 EUR s DPH |
| DFB/127/22 | Černej František | 21.11.2022 | 679,00 EUR s DPH |
| DFB/126/22 | Betrix s.r.o. | 21.11.2022 | 294,00 EUR s DPH |
| DFB/123/22 | Betrix s.r.o. | 10.11.2022 | 87,00 EUR s DPH |
| DFB/122/22 | Betrix s.r.o. | 10.11.2022 | 274,03 EUR s DPH |
| DFB/125/22 | GC TECH Ing. Peter Gerši | 11.11.2022 | 143,96 EUR s DPH |
| DFB/129/22 | Nemocnica s poliklinikou | 23.11.2022 | 7,97 EUR s DPH |
| DFB/128/22 | Nemocnica s poliklinikou | 23.11.2022 | 6 666,97 EUR s DPH |
| DFB/120/22 | Nemocnica s poliklinikou | 9.11.2022 | 3 267,42 EUR s DPH |
| 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/118/22 | Slovak Telekom a.s. | 9.11.2022 | 23,47 EUR s DPH |
| DFB/109/22 | GC TECH Ing. Peter Gerši | 26.10.2022 | 370,78 EUR s DPH |
