Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/032/25 | Slovak Telekom a.s. | 11.3.2025 | 21,80 EUR s DPH |
| DFB/027/25 | Comos s. r. o. | 3.3.2025 | 708,92 EUR s DPH |
| DFB/028/25 | Betrix s.r.o. | 5.3.2025 | 587,27 EUR s DPH |
| DFB/029/25 | Igor Vlk - súkromná firma | 5.3.2025 | 1 456,50 EUR s DPH |
| DFB/026/25 | Ille-Papier-Service SK | 26.2.2025 | 44,28 EUR s DPH |
| DFB/036/25 | Leoness | 21.3.2025 | 43,42 EUR s DPH |
| DFB/035/25 | Nemocnica s poliklinikou | 19.3.2025 | 18,38 EUR s DPH |
| DFB/034/25 | Nemocnica s poliklinikou | 19.3.2025 | 7 724,33 EUR s DPH |
| DFB/033/25 | Nemocnica s poliklinikou | 17.3.2025 | 101,48 EUR s DPH |
| DFB/031/25 | Nemocnica s poliklinikou | 10.3.2025 | 4 565,20 EUR s DPH |
| DFB/018/25 | Ing.Igor Škrobánek-O.P.C.D. | 17.2.2025 | 355,47 EUR s DPH |
| DFB/016/25 | OMES spol.s.r.o. | 12.2.2025 | 766,29 EUR s DPH |
| DFB/022/25 | Adet s. r. o. | 21.2.2025 | 36,43 EUR s DPH |
| DFB/013/25 | Slovak Telekom a.s. | 7.2.2025 | 21,40 EUR s DPH |
| DFB/015/25 | Romisi s.r.o. | 12.2.2025 | 287,82 EUR s DPH |
| 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/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 |
