Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/057/26 | Kates, s.r.o. | 5.5.2026 | 11,00 EUR s DPH |
| DFB/061/26 | Nemocnica s poliklinikou | 18.5.2026 | 167,90 EUR s DPH |
| DFB/058/26 | Betrix s.r.o. | 7.5.2026 | 467,89 EUR s DPH |
| DFB/056/26 | Slovak Telekom a.s. | 4.5.2026 | 24,99 EUR s DPH |
| DFB/059/26 | Adet s. r. o. | 7.5.2026 | 54,71 EUR s DPH |
| DFB/046/26 | Direct Impact, s r.o. | 17.4.2026 | 20,00 EUR s DPH |
| DFB/053/26 | Nemocnica s poliklinikou | 27.4.2026 | 7 920,65 EUR s DPH |
| DFB/054/26 | Nemocnica s poliklinikou | 27.4.2026 | 18,38 EUR s DPH |
| DFB/048/26 | Slovnaft,a.s. | 20.4.2026 | 52,64 EUR s DPH |
| DFB/049/26 | MUDr. Kosentinová Eva | 21.4.2026 | 80,00 EUR s DPH |
| DFB/055/26 | SocioFórum | 29.4.2026 | 50,00 EUR s DPH |
| DFB/052/26 | Disig | 23.4.2026 | 73,80 EUR s DPH |
| DFB/044/26 | Nemocnica s poliklinikou | 14.4.2026 | 153,14 EUR s DPH |
| DFB/050/26 | Alza.sk | 21.4.2026 | 9,44 EUR s DPH |
| DFB/045/26 | Zuzana Tarnociová - T.T. Servis | 16.4.2026 | 181,50 EUR s DPH |
| DFB/040/26 | Slovak Telekom a.s. | 7.4.2026 | 23,40 EUR s DPH |
| DFB/051/26 | Ille-Papier-Service SK | 23.4.2026 | 46,01 EUR s DPH |
| DFB/047/26 | Miro computers, s.r.o. | 17.4.2026 | 27,30 EUR s DPH |
| DFB/042/26 | Nemocnica s poliklinikou | 9.4.2026 | 4 664,20 EUR s DPH |
| DFB/041/26 | Kates, s.r.o. | 7.4.2026 | 11,00 EUR s DPH |
