Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/026/22 | Nemocnica s poliklinikou | 8.3.2022 | 2 506,40 EUR s DPH |
| DFB/022/22 | Kates, s.r.o. | 3.3.2022 | 8,00 EUR s DPH |
| DFB/020/22 | Nemocnica s poliklinikou | 1.3.2022 | 7,97 EUR s DPH |
| DFB/019/22 | Nemocnica s poliklinikou | 1.3.2022 | 6 666,97 EUR s DPH |
| DFB/017/22 | Nemocnica s poliklinikou | 23.2.2022 | 7,97 EUR s DPH |
| DFB/018/22 | Nemocnica s poliklinikou | 23.2.2022 | 6 666,97 EUR s DPH |
| DFB/016/22 | Ille-Papier-Service SK | 10.2.2022 | 43,20 EUR s DPH |
| DFB/013/22 | Asseco Solutions a.s. | 7.2.2022 | 71,70 EUR s DPH |
| DFB/014/22 | Nemocnica s poliklinikou | 7.2.2022 | 42,90 EUR s DPH |
| DFB/012/22 | Kates, s.r.o. | 4.2.2022 | 8,00 EUR s DPH |
| DFB/015/22 | Nemocnica s poliklinikou | 7.2.2022 | 2 659,20 EUR s DPH |
| DFB/009/22 | Rehoľa menších bratov-Františkánov | 25.1.2022 | 695,21 EUR s DPH |
| DFB/008/22 | Rehoľa menších bratov-Františkánov | 25.1.2022 | 292,58 EUR s DPH |
| DFB/010/22 | J.T.International s.r.o | 27.1.2022 | 536,75 EUR s DPH |
| DFB/001/22 | Ille-Papier-Service SK | 7.1.2022 | 43,20 EUR s DPH |
| DFB/005/22 | Pracovné odevy KADO, s. r. o. | 14.1.2022 | 9,12 EUR s DPH |
| DFB/007/22 | Obec Pruské | 20.1.2022 | 12,60 EUR s DPH |
| DFB/004/22 | Kates, s.r.o. | 13.1.2022 | 8,00 EUR s DPH |
| DFB/003/22 | Nemocnica s poliklinikou | 11.1.2022 | 2 586,94 EUR s DPH |
| DFB/002/22 | Nemocnica s poliklinikou | 11.1.2022 | 22,00 EUR s DPH |
