Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/108/25 | Kates, s.r.o. | 5.9.2025 | 10,00 EUR s DPH |
| DFB/103/25 | Nemocnica s poliklinikou | 14.8.2025 | 18,38 EUR s DPH |
| DFB/102/25 | Nemocnica s poliklinikou | 14.8.2025 | 7 724,33 EUR s DPH |
| DFB/097/25 | Slovak Telekom a.s. | 5.8.2025 | 19,73 EUR s DPH |
| DFB/098/25 | Kates, s.r.o. | 6.8.2025 | 10,00 EUR s DPH |
| DFB/104/25 | Nemocnica s poliklinikou | 15.8.2025 | 119,93 EUR s DPH |
| DFB/099/25 | Nemocnica s poliklinikou | 6.8.2025 | 4 732,30 EUR s DPH |
| DFB/101/25 | Ille-Papier-Service SK | 14.8.2025 | 44,28 EUR s DPH |
| DFB/096/25 | Betrix s.r.o. | 30.7.2025 | 259,36 EUR s DPH |
| DFB/100/25 | Williman, s. r. o. | 12.8.2025 | 455,10 EUR s DPH |
| DFB/090/25 | Nemocnica s poliklinikou | 10.7.2025 | 7 724,33 EUR s DPH |
| DFB/091/25 | Nemocnica s poliklinikou | 10.7.2025 | 18,38 EUR s DPH |
| DFB/087/25 | Kates, s.r.o. | 7.7.2025 | 10,00 EUR s DPH |
| DFB/093/25 | Ledum Kamara SK s.r.o. | 16.7.2025 | 382,21 EUR s DPH |
| DFB/092/25 | B2B Partner s.r.o. | 15.7.2025 | 201,72 EUR s DPH |
| DFB/086/25 | Slovak Telekom a.s. | 7.7.2025 | 20,93 EUR s DPH |
| DFB/095/25 | Ille-Papier-Service SK | 18.7.2025 | 44,28 EUR s DPH |
| DFB/094/25 | Repress, spol. s.r.o. | 17.7.2025 | 55,96 EUR s DPH |
| DFB/089/25 | Nemocnica s poliklinikou | 8.7.2025 | 4 651,00 EUR s DPH |
| DFB/085/25 | Nemocnica s poliklinikou | 7.7.2025 | 88,56 EUR s DPH |
