Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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/026/23 | Nemocnica s poliklinikou | 14.3.2023 | 51,70 EUR s DPH |
| DFB/034/23 | Nemocnica s poliklinikou | 22.3.2023 | 7,97 EUR s DPH |
| DFB/033/23 | Nemocnica s poliklinikou | 22.3.2023 | 7 157,41 EUR s DPH |
| DFB/027/23 | Nemocnica s poliklinikou | 14.3.2023 | 2 946,93 EUR s DPH |
| DFB/016/23 | Alena Božiková | 21.2.2023 | 390,00 EUR s DPH |
| DFB/023/23 | Ille-Papier-Service SK | 8.3.2023 | 43,20 EUR s DPH |
| DFB/028/23 | PaedDr. Eleonóra Benediková | 14.3.2023 | 300,00 EUR s DPH |
| DFB/029/23 | PaedDr. Eleonóra Benediková | 14.3.2023 | 150,00 EUR s DPH |
| DFB/017/23 | Slovnaft,a.s. | 24.2.2023 | 50,31 EUR s DPH |
| DFB/019/23 | B2B Partner s.r.o. | 3.3.2023 | 1 305,60 EUR s DPH |
| DFB/018/23 | Kema SK, s.r.o. | 27.2.2023 | 302,70 EUR s DPH |
| DFB/021/23 | Kates, s.r.o. | 7.3.2023 | 10,00 EUR s DPH |
| DFB/011/23 | Slovak Telekom a.s. | 8.2.2023 | 25,06 EUR s DPH |
| DFB/012/23 | Nemocnica s poliklinikou | 9.2.2023 | 40,70 EUR s DPH |
| DFB/013/23 | Nemocnica s poliklinikou | 9.2.2023 | 3 833,96 EUR s DPH |
| DFB/014/23 | Nemocnica s poliklinikou | 13.2.2023 | 7 157,41 EUR s DPH |
