Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/104/24 | Nemocnica s poliklinikou | 7.10.2024 | 4 791,90 EUR s DPH |
| DFB/105/24 | Nemocnica s poliklinikou | 7.10.2024 | 73,44 EUR s DPH |
| DFB/106/24 | Kates, s.r.o. | 7.10.2024 | 10,00 EUR s DPH |
| DFB/097/24 | B2B Partner s.r.o. | 19.9.2024 | 1 491,60 EUR s DPH |
| DFB/098/24 | Renton SK s.r.o. | 19.9.2024 | 818,70 EUR s DPH |
| DFB/100/24 | Nemocnica s poliklinikou | 23.9.2024 | 17,93 EUR s DPH |
| DFB/099/24 | Nemocnica s poliklinikou | 23.9.2024 | 7 611,55 EUR s DPH |
| DFB/092/24 | Slovak Telekom a.s. | 10.9.2024 | 11,95 EUR s DPH |
| DFB/096/24 | Ille-Papier-Service SK | 12.9.2024 | 43,20 EUR s DPH |
| DFB/095/24 | Poradca podnikatela,s.r.o | 12.9.2024 | 228,00 EUR s DPH |
| DFB/094/24 | Nemocnica s poliklinikou | 10.9.2024 | 92,16 EUR s DPH |
| DFB/093/24 | Nemocnica s poliklinikou | 10.9.2024 | 4 926,70 EUR s DPH |
| DFB/091/24 | Kates, s.r.o. | 9.9.2024 | 10,00 EUR s DPH |
| DFB/090/24 | GC TECH Ing. Peter Gerši | 27.8.2024 | 144,96 EUR s DPH |
| DFB/082/24 | Aura Trade, s. r. o. | 6.8.2024 | 136,80 EUR s DPH |
| DFB/084/24 | Slovak Telekom a.s. | 8.8.2024 | 15,90 EUR s DPH |
| DFB/081/24 | Fork, s.r.o. | 5.8.2024 | 24,70 EUR s DPH |
| DFB/086/24 | Ille-Papier-Service SK | 15.8.2024 | 43,20 EUR s DPH |
| DFB/080/24 | MediCom Software s.r.o. | 5.8.2024 | 295,00 EUR s DPH |
| DFB/087/24 | Nemocnica s poliklinikou | 15.8.2024 | 5 001,00 EUR s DPH |
