Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/033/26 | Nemocnica s poliklinikou | 17.3.2026 | 7 920,65 EUR s DPH |
| DFB/034/26 | Nemocnica s poliklinikou | 17.3.2026 | 18,38 EUR s DPH |
| DFB/032/26 | Alza.sk | 17.3.2026 | 29,75 EUR s DPH |
| DFB/035/26 | Aura Trade, s. r. o. | 17.3.2026 | 311,19 EUR s DPH |
| DFB/038/26 | Ille-Papier-Service SK | 25.3.2026 | 46,01 EUR s DPH |
| DFB/029/26 | Betrix s.r.o. | 9.3.2026 | 523,89 EUR s DPH |
| DFB/025/26 | Slovak Telekom a.s. | 4.3.2026 | 34,04 EUR s DPH |
| DFB/031/26 | Tovel, s.r.o. | 13.3.2026 | 31,00 EUR s DPH |
| DFB/036/26 | Adet s. r. o. | 19.3.2026 | 367,50 EUR s DPH |
| DFB/037/26 | Tovel, s.r.o. | 20.3.2026 | 78,00 EUR s DPH |
| DFB/030/26 | Nemocnica s poliklinikou | 10.3.2026 | 4 179,30 EUR s DPH |
| DFB/020/26 | Nemocnica s poliklinikou | 25.2.2026 | 7 920,65 EUR s DPH |
| DFB/021/26 | Nemocnica s poliklinikou | 25.2.2026 | 18,38 EUR s DPH |
| DFB/026/26 | Nemocnica s poliklinikou | 6.3.2026 | 143,91 EUR s DPH |
| DFB/028/26 | Kates, s.r.o. | 6.3.2026 | 11,00 EUR s DPH |
| DFB/023/26 | Alza.sk | 3.3.2026 | 160,65 EUR s DPH |
| DFB/027/26 | Restarting s.r.o. | 6.3.2026 | 120,00 EUR s DPH |
| DFB/022/26 | Ille-Papier-Service SK | 26.2.2026 | 46,01 EUR s DPH |
| DFB/024/26 | Tovel, s.r.o. | 3.3.2026 | 62,00 EUR s DPH |
| DFB/019/26 | MediCom Software s.r.o. | 19.2.2026 | 150,00 EUR s DPH |
