Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/110/26 | Nemocnica s poliklinikou | 9.9.2026 | 153,14 EUR s DPH |
| DFB/113/26 | Nemocnica s poliklinikou | 10.9.2026 | 4 617,20 EUR s DPH |
| DFB/120/26 | Velcon spol.s r.o. | 22.9.2026 | 44,31 EUR s DPH |
| DFB/116/26 | Restarting s.r.o. | 16.9.2026 | 120,00 EUR s DPH |
| DFB/118/26 | Poradca podnikatela,s.r.o | 21.9.2026 | 265,68 EUR s DPH |
| DFB/108/26 | Slovak Telekom a.s. | 4.9.2026 | 13,40 EUR s DPH |
| DFB/109/26 | Kates, s.r.o. | 7.9.2026 | 11,00 EUR s DPH |
| DFB/115/26 | Nemocnica s poliklinikou | 14.9.2026 | 18,38 EUR s DPH |
| DFB/114/26 | Nemocnica s poliklinikou | 14.9.2026 | 6 104,83 EUR s DPH |
| DFB/112/26 | Ille-Papier-Service SK | 9.9.2026 | 46,01 EUR s DPH |
| DFB/107/26 | Betrix s.r.o. | 25.8.2026 | 390,37 EUR s DPH |
| DFB/101/26 | Nemocnica s poliklinikou | 7.8.2026 | 4 745,00 EUR s DPH |
| DFB/100/26 | Kates, s.r.o. | 6.8.2026 | 11,00 EUR s DPH |
| DFB/105/26 | Nemocnica s poliklinikou | 20.8.2026 | 18,38 EUR s DPH |
| DFB/104/26 | Nemocnica s poliklinikou | 20.8.2026 | 6 104,83 EUR s DPH |
| DFB/102/26 | Nemocnica s poliklinikou | 12.8.2026 | 223,25 EUR s DPH |
| DFB/099/26 | Slovak Telekom a.s. | 5.8.2026 | 17,48 EUR s DPH |
