Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/151/25 | Nemocnica s poliklinikou | 6.11.2025 | 123,62 EUR s DPH |
| DFB/150/25 | Nemocnica s poliklinikou | 6.11.2025 | 4 960,20 EUR s DPH |
| DFB/147/25 | Bozpo, s.r.o. | 5.11.2025 | 177,34 EUR s DPH |
| DFB/146/25 | Slovak Telekom a.s. | 4.11.2025 | 30,36 EUR s DPH |
| DFB/148/25 | Ille-Papier-Service SK | 5.11.2025 | 44,28 EUR s DPH |
| DFB/135/25 | Betrix s.r.o. | 22.10.2025 | 464,92 EUR s DPH |
| DFB/153/25 | Lekáreň RPT | 10.11.2025 | 415,20 EUR s DPH |
| DFB/140/25 | Perlička Tn | 29.10.2025 | 1 073,57 EUR s DPH |
| DFB/144/25 | Alza.sk | 3.11.2025 | 167,68 EUR s DPH |
| DFB/143/25 | Grand hotel Permon, s.r.o. | 29.10.2025 | 221,60 EUR s DPH |
| DFB/142/25 | THS Kežmarok, s.r.o. | 3.11.2025 | 351,10 EUR s DPH |
| DFB/138/25 | Černej František | 28.10.2025 | 915,00 EUR s DPH |
| DFB/141/25 | Adet s. r. o. | 30.10.2025 | 447,38 EUR s DPH |
| DFB/088/25 | TriCare s. r. o. | 8.7.2025 | 4 366,50 EUR s DPH |
| DFB/137/25 | Aplend, s.r.o. | 28.10.2025 | 149,90 EUR s DPH |
| DFB/139/25 | OZ Akadémia vzdelávania a výskum v SS | 28.10.2025 | 299,00 EUR s DPH |
| DFB/136/25 | Kovo, s.r.o. | 24.10.2025 | 380,10 EUR s DPH |
| DFB/129/25 | Nemocnica s poliklinikou | 14.10.2025 | 18,38 EUR s DPH |
| DFB/130/25 | Nemocnica s poliklinikou | 14.10.2025 | 7 724,33 EUR s DPH |
| DFB/119/25 | Nemocnica s poliklinikou | 6.10.2025 | 4 490,50 EUR s DPH |
