Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/010/23 | Kates, s.r.o. | 6.2.2023 | 10,00 EUR s DPH |
| DFB/001/23 | Slovak Telekom a.s. | 9.1.2023 | 31,29 EUR s DPH |
| DFB/004/23 | Nemocnica s poliklinikou | 11.1.2023 | 2 925,07 EUR s DPH |
| DFB/152/22 | Megawaste Slovakia | 29.12.2022 | 248,40 EUR s DPH |
| DFB/002/23 | Ille-Papier-Service SK | 10.1.2023 | 43,20 EUR s DPH |
| DFB/003/23 | Nemocnica s poliklinikou | 11.1.2023 | 61,60 EUR s DPH |
| DFB/005/23 | Kates, s.r.o. | 12.1.2023 | 10,00 EUR s DPH |
| DFB/130/22 | Jozef Kozák | 1.12.2022 | 108,00 EUR s DPH |
| DFB/142/22 | J.T.International s.r.o | 13.12.2022 | 3 959,83 EUR s DPH |
| DFB/149/22 | Jozef Kozák | 21.12.2022 | 72,00 EUR s DPH |
| DFB/138/22 | Ille-Papier-Service SK | 8.12.2022 | 43,20 EUR s DPH |
| DFB/134/22 | Betrix s.r.o. | 7.12.2022 | 28,80 EUR s DPH |
| DFB/141/22 | Betrix s.r.o. | 13.12.2022 | 207,96 EUR s DPH |
| DFB/132/22 | Internet Mall Slovakia s.r.o. | 2.12.2022 | 487,10 EUR s DPH |
| DFB/146/22 | Slovcare s.r.o. | 16.12.2022 | 1 170,00 EUR s DPH |
| DFB/148/22 | Betrix s.r.o. | 20.12.2022 | 357,60 EUR s DPH |
| DFB/150/22 | CareSee | 21.12.2022 | 474,00 EUR s DPH |
| DFB/135/22 | Slovak Telekom a.s. | 8.12.2022 | 29,86 EUR s DPH |
| DFB/145/22 | B2B Partner s.r.o. | 14.12.2022 | 1 309,20 EUR s DPH |
| DFB/144/22 | GC TECH Ing. Peter Gerši | 14.12.2022 | 941,77 EUR s DPH |
