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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/150/23 |
Jozef Kozák |
14.12.2023 |
72,00 EUR s DPH |
| DFB/146/23 |
Ille-Papier-Service SK |
11.12.2023 |
43,20 EUR s DPH |
| DFB/149/23 |
Eleg s.r.o. |
14.12.2023 |
24,00 EUR s DPH |
| DFB/154/23 |
Betrix s.r.o. |
18.12.2023 |
12,00 EUR s DPH |
| DFB/148/23 |
Slovnaft,a.s. |
12.12.2023 |
49,75 EUR s DPH |
| DFB/147/23 |
Slovak Telekom a.s. |
11.12.2023 |
32,66 EUR s DPH |
| DFB/156/23 |
OMES spol.s.r.o. |
20.12.2023 |
434,40 EUR s DPH |
| DFB/155/23 |
Nemocnica s poliklinikou |
19.12.2023 |
112,32 EUR s DPH |
| DFB/153/23 |
Nemocnica s poliklinikou |
14.12.2023 |
4 690,30 EUR s DPH |
| DFB/152/23 |
Nemocnica s poliklinikou |
14.12.2023 |
7,97 EUR s DPH |
| DFB/151/23 |
Nemocnica s poliklinikou |
14.12.2023 |
7 157,41 EUR s DPH |
| DFB/142/23 |
Bezplatná skartácia |
29.11.2023 |
180,00 EUR s DPH |
| DFB/143/23 |
Penta SK |
30.11.2023 |
1 085,66 EUR s DPH |
| DFB/144/23 |
CareSee |
4.12.2023 |
474,00 EUR s DPH |
| DFB/141/23 |
Betrix s.r.o. |
28.11.2023 |
630,80 EUR s DPH |
| DFB/145/23 |
Kates, s.r.o. |
4.12.2023 |
10,00 EUR s DPH |
| DFB/140/23 |
Inset |
27.11.2023 |
50,00 EUR s DPH |
| DFB/139/23 |
Slovnaft,a.s. |
27.11.2023 |
29,85 EUR s DPH |
| DFB/137/23 |
Černej František |
21.11.2023 |
548,00 EUR s DPH |
| DFB/130/23 |
GC TECH Ing. Peter Gerši |
9.11.2023 |
176,57 EUR s DPH |
