Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/084/22 | Nemocnica s poliklinikou | 9.9.2022 | 82,50 EUR s DPH |
| DFB/083/22 | Kates, s.r.o. | 5.9.2022 | 8,00 EUR s DPH |
| DFB/076/22 | Slovak Telekom a.s. | 9.8.2022 | 19,45 EUR s DPH |
| DFB/074/22 | Betrix s.r.o. | 27.7.2022 | 54,24 EUR s DPH |
| DFB/070/22 | Betrix s.r.o. | 19.7.2022 | 256,58 EUR s DPH |
| DFB/081/22 | Ille-Papier-Service SK | 18.8.2022 | 43,20 EUR s DPH |
| DFB/071/22 | Ille-Papier-Service SK | 20.7.2022 | 43,20 EUR s DPH |
| DFB/073/22 | GC TECH Ing. Peter Gerši | 21.7.2022 | 217,68 EUR s DPH |
| DFB/080/22 | Nemocnica s poliklinikou | 11.8.2022 | 7,97 EUR s DPH |
| DFB/079/22 | Nemocnica s poliklinikou | 11.8.2022 | 6 666,97 EUR s DPH |
| DFB/078/22 | Nemocnica s poliklinikou | 9.8.2022 | 3 003,51 EUR s DPH |
| DFB/077/22 | Nemocnica s poliklinikou | 9.8.2022 | 78,10 EUR s DPH |
| DFB/075/22 | Kates, s.r.o. | 3.8.2022 | 8,00 EUR s DPH |
| DFB/072/22 | TriCare s. r. o. | 21.7.2022 | 2 394,00 EUR s DPH |
| DFB/063/22 | Jozef Kozák | 4.7.2022 | 72,00 EUR s DPH |
| DFB/064/22 | Slovak Telekom a.s. | 11.7.2022 | 22,18 EUR s DPH |
| DFB/065/22 | Nemocnica s poliklinikou | 11.7.2022 | 82,50 EUR s DPH |
| DFB/066/22 | Nemocnica s poliklinikou | 11.7.2022 | 3 093,33 EUR s DPH |
| DFB/067/22 | Nemocnica s poliklinikou | 11.7.2022 | 7,97 EUR s DPH |
| DFB/068/22 | Nemocnica s poliklinikou | 11.7.2022 | 6 666,97 EUR s DPH |
