Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/056/25 | Slovak Telekom a.s. | 12.5.2025 | 27,33 EUR s DPH |
| DFB/064/25 | MUDr. Kosentinová Eva | 14.5.2025 | 80,00 EUR s DPH |
| DFB/063/25 | MUDr. Kosentinová Eva | 14.5.2025 | 80,00 EUR s DPH |
| DFB/062/25 | MUDr. Kosentinová Eva | 14.5.2025 | 80,00 EUR s DPH |
| DFB/059/25 | Nemocnica s poliklinikou | 12.5.2025 | 7 724,33 EUR s DPH |
| DFB/060/25 | Nemocnica s poliklinikou | 12.5.2025 | 18,38 EUR s DPH |
| DFB/057/25 | Nemocnica s poliklinikou | 12.5.2025 | 4 637,20 EUR s DPH |
| DFB/058/25 | Nemocnica s poliklinikou | 12.5.2025 | 129,15 EUR s DPH |
| DFB/052/25 | AAO, s.r.o. | 28.4.2025 | 272,63 EUR s DPH |
| DFB/049/25 | Ille-Papier-Service SK | 25.4.2025 | 44,28 EUR s DPH |
| DFB/053/25 | Betrix s.r.o. | 28.4.2025 | 125,71 EUR s DPH |
| DFB/061/25 | OZ Akadémia vzdelávania a výskum v SS | 12.5.2025 | 49,00 EUR s DPH |
| DFB/050/25 | CBC Slovakia s.r.o. | 24.4.2025 | 381,30 EUR s DPH |
| DFB/054/25 | Slovnaft,a.s. | 6.5.2025 | 106,61 EUR s DPH |
| DFB/051/25 | Adet s. r. o. | 25.4.2025 | 42,60 EUR s DPH |
| DFB/055/25 | Kates, s.r.o. | 6.5.2025 | 10,00 EUR s DPH |
| DFB/043/25 | Slovak Telekom a.s. | 9.4.2025 | 29,84 EUR s DPH |
| DFB/047/25 | Betrix s.r.o. | 11.4.2025 | 285,52 EUR s DPH |
| DFB/037/25 | Ille-Papier-Service SK | 27.3.2025 | 44,28 EUR s DPH |
| DFB/039/25 | Jozef Kozák | 2.4.2025 | 73,80 EUR s DPH |
