Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/120/23 | Slovak Telekom a.s. | 17.10.2023 | 30,42 EUR s DPH |
| DFB/121/23 | Slovak Telekom a.s. | 17.10.2023 | 24,20 EUR s DPH |
| DFB/117/23 | Ille-Papier-Service SK | 12.10.2023 | 43,20 EUR s DPH |
| DFB/108/23 | B2B Partner s.r.o. | 22.9.2023 | 784,80 EUR s DPH |
| DFB/109/23 | Betrix s.r.o. | 22.9.2023 | 32,22 EUR s DPH |
| DFB/116/23 | RM Gastro - JAZ s.r.o. | 12.10.2023 | 66,96 EUR s DPH |
| DFB/114/23 | Nemocnica s poliklinikou | 10.10.2023 | 4 172,20 EUR s DPH |
| DFB/112/23 | Kates, s.r.o. | 4.10.2023 | 10,00 EUR s DPH |
| DFB/115/23 | Nemocnica s poliklinikou | 12.10.2023 | 106,56 EUR s DPH |
| DFB/103/23 | Nemocnica s poliklinikou | 14.9.2023 | 144,00 EUR s DPH |
| DFB/107/23 | Ille-Papier-Service SK | 19.9.2023 | 43,20 EUR s DPH |
| DFB/106/23 | Nemocnica s poliklinikou | 14.9.2023 | 4 589,10 EUR s DPH |
| DFB/105/23 | Nemocnica s poliklinikou | 14.9.2023 | 7,97 EUR s DPH |
| DFB/104/23 | Nemocnica s poliklinikou | 14.9.2023 | 7 157,41 EUR s DPH |
| DFB/100/23 | Slovak Telekom a.s. | 11.9.2023 | 18,42 EUR s DPH |
| DFB/097/23 | Betrix s.r.o. | 17.8.2023 | 38,40 EUR s DPH |
| DFB/102/23 | Poradca podnikatela,s.r.o | 11.9.2023 | 204,00 EUR s DPH |
| DFB/101/23 | Slovnaft,a.s. | 11.9.2023 | 18,92 EUR s DPH |
| DFB/099/23 | Kates, s.r.o. | 6.9.2023 | 10,00 EUR s DPH |
| DFB/090/23 | Slovnaft,a.s. | 3.8.2023 | 26,38 EUR s DPH |