Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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/008/25 | Ille-Papier-Service SK | 29.1.2025 | 44,28 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 |
| DFB/145/24 | Comos s. r. o. | 19.12.2024 | 1 215,60 EUR s DPH |
| DFB/147/24 | Comos s. r. o. | 19.12.2024 | 1 607,75 EUR s DPH |
| DFB/146/24 | Comos s. r. o. | 19.12.2024 | 1 777,15 EUR s DPH |
| DFK/001/24 | Import cars mobile s.r.o. | 2.12.2024 | 59 820,00 EUR s DPH |
| DFB/141/24 | Perlička Tn | 13.12.2024 | 555,00 EUR s DPH |
