Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/137/23 | Černej František | 21.11.2023 | 548,00 EUR s DPH |
| DFB/131/23 | GC TECH Ing. Peter Gerši | 9.11.2023 | 435,60 EUR s DPH |
| DFB/138/23 | SocioFórum | 24.11.2023 | 100,00 EUR s DPH |
| DFB/136/23 | Nemocnica s poliklinikou | 16.11.2023 | 79,20 EUR s DPH |
| DFB/134/23 | Nemocnica s poliklinikou | 13.11.2023 | 7,97 EUR s DPH |
| DFB/133/23 | Nemocnica s poliklinikou | 13.11.2023 | 7 157,41 EUR s DPH |
| DFB/135/23 | Nemocnica s poliklinikou | 13.11.2023 | 4 647,70 EUR s DPH |
| DFB/125/23 | Perlička Tn | 30.10.2023 | 603,50 EUR s DPH |
| DFB/129/23 | PaedDr. Eleonóra Benediková | 9.11.2023 | 200,00 EUR s DPH |
| DFB/132/23 | Ille-Papier-Service SK | 10.11.2023 | 43,20 EUR s DPH |
| DFB/127/23 | Adet s. r. o. | 8.11.2023 | 486,89 EUR s DPH |
| DFB/126/23 | Kates, s.r.o. | 8.11.2023 | 10,00 EUR s DPH |
| DFB/124/23 | Adet s. r. o. | 20.10.2023 | 37,71 EUR s DPH |
| DFB/122/23 | BRS Company s.r.o. | 17.10.2023 | 316,10 EUR s DPH |
| DFB/113/23 | Slovak Telekom a.s. | 10.10.2023 | 25,78 EUR s DPH |
| DFB/123/23 | Betrix s.r.o. | 17.10.2023 | 468,60 EUR s DPH |
| DFB/119/23 | Nemocnica s poliklinikou | 17.10.2023 | 7,97 EUR s DPH |
| DFB/118/23 | Nemocnica s poliklinikou | 17.10.2023 | 7 157,41 EUR s DPH |
| DFB/110/23 | Megawaste Slovakia | 27.9.2023 | 266,40 EUR s DPH |
| DFB/111/23 | Jozef Kozák | 2.10.2023 | 72,00 EUR s DPH |