Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/020/26 | Nemocnica s poliklinikou | 25.2.2026 | 7 920,65 EUR s DPH |
| DFB/021/26 | Nemocnica s poliklinikou | 25.2.2026 | 18,38 EUR s DPH |
| DFB/026/26 | Nemocnica s poliklinikou | 6.3.2026 | 143,91 EUR s DPH |
| DFB/028/26 | Kates, s.r.o. | 6.3.2026 | 11,00 EUR s DPH |
| DFB/023/26 | Alza.sk | 3.3.2026 | 160,65 EUR s DPH |
| DFB/027/26 | Restarting s.r.o. | 6.3.2026 | 120,00 EUR s DPH |
| DFB/022/26 | Ille-Papier-Service SK | 26.2.2026 | 46,01 EUR s DPH |
| DFB/024/26 | Tovel, s.r.o. | 3.3.2026 | 62,00 EUR s DPH |
| DFB/019/26 | MediCom Software s.r.o. | 19.2.2026 | 150,00 EUR s DPH |
| DFB/017/26 | TriCare s. r. o. | 18.2.2026 | 959,40 EUR s DPH |
| DFB/018/26 | Slovnaft,a.s. | 18.2.2026 | 88,24 EUR s DPH |
| DFB/009/26 | Nemocnica s poliklinikou | 3.2.2026 | 7 920,65 EUR s DPH |
| DFB/013/26 | Nemocnica s poliklinikou | 11.2.2026 | 4 679,60 EUR s DPH |
| DFB/016/26 | Nemocnica s poliklinikou | 13.2.2026 | 184,50 EUR s DPH |
| DFB/010/26 | Nemocnica s poliklinikou | 3.2.2026 | 18,38 EUR s DPH |
| DFB/012/26 | Kates, s.r.o. | 9.2.2026 | 11,00 EUR s DPH |
| DFB/015/26 | Ing. Peter Gerši - GC Tech | 11.2.2026 | 263,05 EUR s DPH |
| DFB/011/26 | Slovak Telekom a.s. | 4.2.2026 | 27,65 EUR s DPH |
| DFB/008/26 | Betrix s.r.o. | 28.1.2026 | 436,64 EUR s DPH |
| DFB/014/26 | Tovel, s.r.o. | 11.2.2026 | 79,00 EUR s DPH |
