Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/045/23 | Nemocnica s poliklinikou | 19.4.2023 | 7 157,41 EUR s DPH |
| DFB/046/23 | Nemocnica s poliklinikou | 19.4.2023 | 7,97 EUR s DPH |
| DFB/047/23 | Nemocnica s poliklinikou | 19.4.2023 | 3 201,56 EUR s DPH |
| DFB/036/23 | LEA nábytok s.r.o. | 29.3.2023 | 920,00 EUR s DPH |
| DFB/037/23 | Ille-Papier-Service SK | 29.3.2023 | 43,20 EUR s DPH |
| DFB/038/23 | Jozef Kozák | 3.4.2023 | 72,00 EUR s DPH |
| DFB/039/23 | Igor Vlk - súkromná firma | 3.4.2023 | 124,40 EUR s DPH |
| DFB/041/23 | Slovak Telekom a.s. | 11.4.2023 | 29,92 EUR s DPH |
| DFB/040/23 | Bc. Peter Bušo | 4.4.2023 | 22,00 EUR s DPH |
| DFB/043/23 | MUDr. Kosentinová Eva | 13.4.2023 | 25,00 EUR s DPH |
| DFB/042/23 | Kates, s.r.o. | 11.4.2023 | 10,00 EUR s DPH |
| DFB/035/23 | Institut Bazální stimulace podle Prof.Dr.Frohlicha,s.r.o. | 22.3.2023 | 538,00 EUR s DPH |
| DFB/031/23 | Igor Vlk - súkromná firma | 21.3.2023 | 76,40 EUR s DPH |
| DFB/020/23 | Betrix s.r.o. | 7.3.2023 | 293,68 EUR s DPH |
| DFB/032/23 | B2B Partner s.r.o. | 21.3.2023 | 66,00 EUR s DPH |
| DFB/022/23 | Slovak Telekom a.s. | 8.3.2023 | 19,49 EUR s DPH |
| DFB/025/23 | GC TECH Ing. Peter Gerši | 14.3.2023 | 1 015,50 EUR s DPH |
| DFB/024/23 | BKS Úspech, s.r.o. | 10.3.2023 | 120,00 EUR s DPH |
| DFB/030/23 | Untraco SR-Ing.Peter Prívracký | 20.3.2023 | 466,56 EUR s DPH |
| DFB/034/23 | Nemocnica s poliklinikou | 22.3.2023 | 7,97 EUR s DPH |
