Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/144/24 | BRS Company s.r.o. | 17.12.2024 | 21,95 EUR s DPH |
| DFB/142/24 | Nemocnica s poliklinikou | 16.12.2024 | 17,93 EUR s DPH |
| DFB/143/24 | Nemocnica s poliklinikou | 16.12.2024 | 7 611,55 EUR s DPH |
| DFB/133/24 | Pavon s.ro. | 3.12.2024 | 207,75 EUR s DPH |
| DFB/136/24 | Ille-Papier-Service SK | 5.12.2024 | 43,20 EUR s DPH |
| DFB/137/24 | Betrix s.r.o. | 6.12.2024 | 530,53 EUR s DPH |
| DFB/131/24 | Černej František | 29.11.2024 | 697,50 EUR s DPH |
| DFB/139/24 | Slovak Telekom a.s. | 10.12.2024 | 18,86 EUR s DPH |
| DFB/129/24 | Ing. Peter Gerši - GC Tech | 21.11.2024 | 156,86 EUR s DPH |
| DFB/140/24 | BKS Úspech, s.r.o. | 11.12.2024 | 720,00 EUR s DPH |
| DFB/132/24 | Theracare s.r.o. | 29.11.2024 | 392,80 EUR s DPH |
| DFB/134/24 | Nemocnica s poliklinikou | 5.12.2024 | 5 011,60 EUR s DPH |
| DFB/135/24 | Nemocnica s poliklinikou | 5.12.2024 | 69,12 EUR s DPH |
| DFB/138/24 | Kates, s.r.o. | 6.12.2024 | 10,00 EUR s DPH |
| DFB/121/24 | VLan tst s.r.o | 14.11.2024 | 173,00 EUR s DPH |
| 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/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 |
