Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB/020/25 | Ing. Peter Gerši - GC Tech | 20.2.2025 | 199,72 EUR s DPH |
DFB/019/25 | interNETmania SK s.r.o. | 18.2.2025 | 477,37 EUR s DPH |
DFB/023/25 | BRS Company s.r.o. | 21.2.2025 | 50,10 EUR s DPH |
DFB/014/25 | Nemocnica s poliklinikou | 11.2.2025 | 5 109,20 EUR s DPH |
DFB/024/25 | Nemocnica s poliklinikou | 24.2.2025 | 18,38 EUR s DPH |
DFB/025/25 | Nemocnica s poliklinikou | 24.2.2025 | 7 724,33 EUR s DPH |
DFB/021/25 | Perlička Tn | 20.2.2025 | 74,20 EUR s DPH |
DFB/017/25 | Nemocnica s poliklinikou | 13.2.2025 | 217,71 EUR s DPH |
DFB/008/25 | Ille-Papier-Service SK | 29.1.2025 | 44,28 EUR s DPH |
DFB/012/25 | Kates, s.r.o. | 6.2.2025 | 10,00 EUR s DPH |
DFB/011/25 | Nemocnica s poliklinikou | 4.2.2025 | 18,38 EUR s DPH |
DFB/010/25 | Nemocnica s poliklinikou | 4.2.2025 | 7 724,33 EUR s DPH |
DFB/009/25 | Betrix s.r.o. | 30.1.2025 | 220,81 EUR s DPH |
DFB/006/25 | Nemocnica s poliklinikou | 15.1.2025 | 4 948,90 EUR s DPH |
DFB/007/25 | Nemocnica s poliklinikou | 15.1.2025 | 100,80 EUR s DPH |
DFB/002/25 | Jozef Kozák | 2.1.2025 | 72,00 EUR s DPH |
DFB/001/25 | Ille-Papier-Service SK | 2.1.2025 | 44,28 EUR s DPH |
DFB/005/25 | Kates, s.r.o. | 9.1.2025 | 10,00 EUR s DPH |
DFB/003/25 | MediCom Software s.r.o. | 9.1.2025 | 110,00 EUR s DPH |
DFB/004/25 | Slovak Telekom a.s. | 9.1.2025 | 26,89 EUR s DPH |