Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/130/24 | Adet s. r. o. | 21.11.2024 | 342,03 EUR s DPH |
| DFB/117/24 | Ille-Papier-Service SK | 7.11.2024 | 43,20 EUR s DPH |
| DFB/115/24 | Slovak Telekom a.s. | 7.11.2024 | 21,96 EUR s DPH |
| DFB/125/24 | pre Vás, s. r. o. | 19.11.2024 | 111,00 EUR s DPH |
| DFB/127/24 | Terapeutické buldočky | 19.11.2024 | 978,60 EUR s DPH |
| DFB/116/24 | Slovak Telekom a.s. | 7.11.2024 | 1 484,09 EUR s DPH |
| DFB/124/24 | Betrix s.r.o. | 19.11.2024 | 118,27 EUR s DPH |
| DFB/113/24 | Betrix s.r.o. | 30.10.2024 | 100,80 EUR s DPH |
| DFB/123/24 | Nemocnica s poliklinikou | 14.11.2024 | 17,93 EUR s DPH |
| DFB/122/24 | Nemocnica s poliklinikou | 14.11.2024 | 7 611,55 EUR s DPH |
| DFB/120/24 | Nemocnica s poliklinikou | 8.11.2024 | 5 104,20 EUR s DPH |
| DFB/119/24 | Nemocnica s poliklinikou | 8.11.2024 | 56,16 EUR s DPH |
| DFB/114/24 | Kates, s.r.o. | 7.11.2024 | 10,00 EUR s DPH |
| DFB/128/24 | BRS Company s.r.o. | 20.11.2024 | 280,44 EUR s DPH |
| DFB/126/24 | Kema SK, s.r.o. | 19.11.2024 | 174,96 EUR s DPH |
| DFB/118/24 | Mgr. Veronika Bundová | 7.11.2024 | 280,00 EUR s DPH |
| DFB/112/24 | PaedDr. Eleonóra Benediková | 28.10.2024 | 200,00 EUR s DPH |
| DFB/103/24 | Jozef Kozák | 30.9.2024 | 72,00 EUR s DPH |
| DFB/109/24 | Kalibra SK s.r.o. | 15.10.2024 | 40,80 EUR s DPH |
| DFB/101/24 | Betrix s.r.o. | 24.9.2024 | 480,46 EUR s DPH |
