Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/055/23 | GC TECH Ing. Peter Gerši | 18.5.2023 | 1 114,30 EUR s DPH |
| DFB/050/23 | Slovak Telekom a.s. | 11.5.2023 | 22,88 EUR s DPH |
| DFB/056/23 | Ille-Papier-Service SK | 24.5.2023 | 43,20 EUR s DPH |
| DFB/057/23 | Kates, s.r.o. | 24.5.2023 | 10,00 EUR s DPH |
| DFB/053/23 | Nemocnica s poliklinikou | 15.5.2023 | 4 881,30 EUR s DPH |
| DFB/052/23 | Nemocnica s poliklinikou | 15.5.2023 | 355,68 EUR s DPH |
| DFB/049/23 | Nemocnica s poliklinikou | 10.5.2023 | 7,97 EUR s DPH |
| DFB/048/23 | Nemocnica s poliklinikou | 10.5.2023 | 7 157,41 EUR s DPH |
| DFB/044/23 | Nemocnica s poliklinikou | 17.4.2023 | 365,20 EUR s DPH |
| DFB/045/23 | Nemocnica s poliklinikou | 19.4.2023 | 7 157,41 EUR s DPH |
| DFB/046/23 | Nemocnica s poliklinikou | 19.4.2023 | 7,97 EUR s DPH |
| DFB/047/23 | Nemocnica s poliklinikou | 19.4.2023 | 3 201,56 EUR s DPH |
| DFB/036/23 | LEA nábytok s.r.o. | 29.3.2023 | 920,00 EUR s DPH |
| DFB/037/23 | Ille-Papier-Service SK | 29.3.2023 | 43,20 EUR s DPH |
| DFB/038/23 | Jozef Kozák | 3.4.2023 | 72,00 EUR s DPH |
| DFB/041/23 | Slovak Telekom a.s. | 11.4.2023 | 29,92 EUR s DPH |
| DFB/039/23 | Igor Vlk - súkromná firma | 3.4.2023 | 124,40 EUR s DPH |
