Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/080/23 | Kates, s.r.o. | 10.7.2023 | 10,00 EUR s DPH |
| DFB/085/23 | Nemocnica s poliklinikou | 14.7.2023 | 7,97 EUR s DPH |
| DFB/074/23 | Proeko | 21.6.2023 | 99,00 EUR s DPH |
| DFB/061/23 | Betrix s.r.o. | 5.6.2023 | 163,20 EUR s DPH |
| DFB/073/23 | OMES spol.s.r.o. | 14.6.2023 | 121,20 EUR s DPH |
| DFB/071/23 | Slovak Telekom a.s. | 8.6.2023 | 25,89 EUR s DPH |
| DFB/072/23 | Slovnaft,a.s. | 12.6.2023 | 16,77 EUR s DPH |
| DFB/067/23 | Nemocnica s poliklinikou | 7.6.2023 | 5 257,60 EUR s DPH |
| DFB/063/23 | Ille-Papier-Service SK | 5.6.2023 | 43,20 EUR s DPH |
| DFB/065/23 | Theracare s.r.o. | 7.6.2023 | 89,80 EUR s DPH |
| DFB/066/23 | Slovnaft,a.s. | 7.6.2023 | 45,96 EUR s DPH |
| DFB/070/23 | Nemocnica s poliklinikou | 7.6.2023 | 632,16 EUR s DPH |
| DFB/069/23 | Nemocnica s poliklinikou | 7.6.2023 | 7,97 EUR s DPH |
| DFB/068/23 | Nemocnica s poliklinikou | 7.6.2023 | 7 157,41 EUR s DPH |
| DFB/064/23 | Kates, s.r.o. | 5.6.2023 | 10,00 EUR s DPH |
| DFB/055/23 | GC TECH Ing. Peter Gerši | 18.5.2023 | 1 114,30 EUR s DPH |
| DFB/058/23 | Slovnaft,a.s. | 29.5.2023 | 19,95 EUR s DPH |
| DFB/059/23 | OMES spol.s.r.o. | 29.5.2023 | 194,40 EUR s DPH |
| DFB/054/23 | Betrix s.r.o. | 18.5.2023 | 390,90 EUR s DPH |
| DFB/060/23 | Internet Mall Slovakia s.r.o. | 29.5.2023 | 74,91 EUR s DPH |