Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/129/26 | Nemocnica s poliklinikou | 9.10.2026 | 4 660,50 EUR s DPH |
| DFB/134/26 | Nemocnica s poliklinikou | 16.10.2026 | 151,29 EUR s DPH |
| DFB/132/26 | Nemocnica s poliklinikou | 16.10.2026 | 18,38 EUR s DPH |
| DFB/131/26 | Nemocnica s poliklinikou | 16.10.2026 | 6 104,83 EUR s DPH |
| DFB/128/26 | Theracare s.r.o. | 7.10.2026 | 300,90 EUR s DPH |
| DFB/133/26 | Theracare s.r.o. | 16.10.2026 | 67,40 EUR s DPH |
| DFB/127/26 | Kates, s.r.o. | 7.10.2026 | 11,00 EUR s DPH |
| DFB/125/26 | Slovak Telekom a.s. | 5.10.2026 | 22,23 EUR s DPH |
| DFB/130/26 | Ille-Papier-Service SK | 13.10.2026 | 46,01 EUR s DPH |
| DFB/126/26 | Betrix s.r.o. | 7.10.2026 | 319,69 EUR s DPH |
| DFB/136/26 | Adet s. r. o. | 20.10.2026 | 918,85 EUR s DPH |
| DFB/135/26 | Tovel, s.r.o. | 19.10.2026 | 156,00 EUR s DPH |
| DFB/122/26 | Terapeutické buldočky | 25.9.2026 | 2 000,00 EUR s DPH |
| DFK/001/26 | Comforta Hygiene, s.r.o. | 16.9.2026 | 3 995,00 EUR s DPH |
| DFB/117/26 | Rescue Academy s.r.o. | 29.9.2026 | 295,20 EUR s DPH |
| DFB/124/26 | Jozef Kozák | 5.10.2026 | 73,80 EUR s DPH |
| DFB/123/26 | Proeko | 1.10.2026 | 107,00 EUR s DPH |
| DFB/111/26 | Direct Impact, s r.o. | 9.9.2026 | 20,00 EUR s DPH |
| DFB/121/26 | Direct Impact, s r.o. | 23.9.2026 | 20,00 EUR s DPH |
| DFB/119/26 | Ing. Peter Gerši - GC Tech | 23.9.2026 | 179,11 EUR s DPH |
