Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/148/22 | Betrix s.r.o. | 20.12.2022 | 357,60 EUR s DPH |
| DFB/150/22 | CareSee | 21.12.2022 | 474,00 EUR s DPH |
| DFB/135/22 | Slovak Telekom a.s. | 8.12.2022 | 29,86 EUR s DPH |
| DFB/145/22 | B2B Partner s.r.o. | 14.12.2022 | 1 309,20 EUR s DPH |
| DFB/144/22 | GC TECH Ing. Peter Gerši | 14.12.2022 | 941,77 EUR s DPH |
| DFB/151/22 | B2B Partner s.r.o. | 22.12.2022 | 548,40 EUR s DPH |
| DFB/147/22 | Theracare s.r.o. | 19.12.2022 | 1 448,00 EUR s DPH |
| DFB/140/22 | Nemocnica s poliklinikou | 9.12.2022 | 7,97 EUR s DPH |
| DFB/133/22 | TriCare s. r. o. | 6.12.2022 | 7 968,00 EUR s DPH |
| DFB/139/22 | Nemocnica s poliklinikou | 9.12.2022 | 6 666,97 EUR s DPH |
| 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/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 |
