Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/096/25 | Betrix s.r.o. | 30.7.2025 | 259,36 EUR s DPH |
| DFB/090/25 | Nemocnica s poliklinikou | 10.7.2025 | 7 724,33 EUR s DPH |
| DFB/091/25 | Nemocnica s poliklinikou | 10.7.2025 | 18,38 EUR s DPH |
| DFB/087/25 | Kates, s.r.o. | 7.7.2025 | 10,00 EUR s DPH |
| DFB/093/25 | Ledum Kamara SK s.r.o. | 16.7.2025 | 382,21 EUR s DPH |
| DFB/092/25 | B2B Partner s.r.o. | 15.7.2025 | 201,72 EUR s DPH |
| DFB/086/25 | Slovak Telekom a.s. | 7.7.2025 | 20,93 EUR s DPH |
| DFB/095/25 | Ille-Papier-Service SK | 18.7.2025 | 44,28 EUR s DPH |
| DFB/094/25 | Repress, spol. s.r.o. | 17.7.2025 | 55,96 EUR s DPH |
| DFB/089/25 | Nemocnica s poliklinikou | 8.7.2025 | 4 651,00 EUR s DPH |
| DFB/085/25 | Nemocnica s poliklinikou | 7.7.2025 | 88,56 EUR s DPH |
| DFB/084/25 | Asseco Solutions a.s. | 3.7.2025 | 73,49 EUR s DPH |
| DFB/082/25 | Ing. Peter Gerši - GC Tech | 30.6.2025 | 325,56 EUR s DPH |
| DFB/081/25 | Betrix s.r.o. | 23.6.2025 | 64,64 EUR s DPH |
| DFB/083/25 | Jozef Kozák | 3.7.2025 | 73,80 EUR s DPH |
| DFB/080/25 | Ille-Papier-Service SK | 18.6.2025 | 44,28 EUR s DPH |
| DFB/068/25 | Betrix s.r.o. | 4.6.2025 | 452,26 EUR s DPH |
| DFB/071/25 | Slovak Telekom a.s. | 5.6.2025 | 30,65 EUR s DPH |
| DFB/070/25 | J.Králik-PT Prístrojová technika | 4.6.2025 | 132,00 EUR s DPH |
| DFB/076/25 | BSC Line, s.r.o. | 9.6.2025 | 4 295,16 EUR s DPH |
