Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB/103/25
|
Nemocnica s poliklinikou |
14.8.2025 |
18,38 EUR s DPH |
DFB/102/25
|
Nemocnica s poliklinikou |
14.8.2025 |
7 724,33 EUR s DPH |
DFB/097/25
|
Slovak Telekom a.s. |
5.8.2025 |
19,73 EUR s DPH |
DFB/098/25
|
Kates, s.r.o. |
6.8.2025 |
10,00 EUR s DPH |
DFB/104/25
|
Nemocnica s poliklinikou |
15.8.2025 |
119,93 EUR s DPH |
DFB/099/25
|
Nemocnica s poliklinikou |
6.8.2025 |
4 732,30 EUR s DPH |
DFB/096/25
|
Betrix s.r.o. |
30.7.2025 |
259,36 EUR s DPH |
DFB/100/25
|
Williman, s. r. o. |
12.8.2025 |
455,10 EUR s DPH |
DFB/101/25
|
Ille-Papier-Service SK |
14.8.2025 |
44,28 EUR s DPH |
DFB/090/25
|
Nemocnica s poliklinikou |
10.7.2025 |
7 724,33 EUR s DPH |
DFB/091/25
|
Nemocnica s poliklinikou |
10.7.2025 |
18,38 EUR s DPH |
DFB/087/25
|
Kates, s.r.o. |
7.7.2025 |
10,00 EUR s DPH |
DFB/093/25
|
Ledum Kamara SK s.r.o. |
16.7.2025 |
382,21 EUR s DPH |
DFB/092/25
|
B2B Partner s.r.o. |
15.7.2025 |
201,72 EUR s DPH |
DFB/086/25
|
Slovak Telekom a.s. |
7.7.2025 |
20,93 EUR s DPH |
DFB/095/25
|
Ille-Papier-Service SK |
18.7.2025 |
44,28 EUR s DPH |
DFB/094/25
|
Repress, spol. s.r.o. |
17.7.2025 |
55,96 EUR s DPH |
DFB/089/25
|
Nemocnica s poliklinikou |
8.7.2025 |
4 651,00 EUR s DPH |
DFB/085/25
|
Nemocnica s poliklinikou |
7.7.2025 |
88,56 EUR s DPH |
DFB/084/25
|
Asseco Solutions a.s. |
3.7.2025 |
73,49 EUR s DPH |