Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/161/25 | JYSK. s.r.o. | 19.11.2025 | 311,14 EUR s DPH |
| DFB/164/25 | Slovcare s.r.o. | 25.11.2025 | 95,00 EUR s DPH |
| DFB/160/25 | Slovnaft,a.s. | 17.11.2025 | 49,74 EUR s DPH |
| DFB/159/25 | OMES spol.s.r.o. | 17.11.2025 | 501,23 EUR s DPH |
| DFK/001/25 | Zuzana Tarnociová - T.T. Servis | 10.11.2025 | 1 745,00 EUR s DPH |
| DFB/152/25 | Zuzana Tarnociová - T.T. Servis | 7.11.2025 | 66,00 EUR s DPH |
| DFB/154/25 | Nemocnica s poliklinikou | 12.11.2025 | 7 724,33 EUR s DPH |
| DFB/155/25 | Nemocnica s poliklinikou | 12.11.2025 | 18,38 EUR s DPH |
| DFB/149/25 | Kates, s.r.o. | 5.11.2025 | 10,00 EUR s DPH |
| DFB/157/25 | Kaiser+Kraft s.r.o. | 13.11.2025 | 835,17 EUR s DPH |
| DFB/158/25 | Terapeutické buldočky | 13.11.2025 | 1 122,50 EUR s DPH |
| DFB/145/25 | B2B Partner s.r.o. | 4.11.2025 | 583,02 EUR s DPH |
| DFB/156/25 | Jozef Kozák | 13.11.2025 | 258,30 EUR s DPH |
| DFB/151/25 | Nemocnica s poliklinikou | 6.11.2025 | 123,62 EUR s DPH |
| DFB/150/25 | Nemocnica s poliklinikou | 6.11.2025 | 4 960,20 EUR s DPH |
| DFB/147/25 | Bozpo, s.r.o. | 5.11.2025 | 177,34 EUR s DPH |
| DFB/146/25 | Slovak Telekom a.s. | 4.11.2025 | 30,36 EUR s DPH |
| DFB/148/25 | Ille-Papier-Service SK | 5.11.2025 | 44,28 EUR s DPH |
| DFB/135/25 | Betrix s.r.o. | 22.10.2025 | 464,92 EUR s DPH |
| DFB/153/25 | Lekáreň RPT | 10.11.2025 | 415,20 EUR s DPH |
