Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/103/22 | Nemocnica s poliklinikou | 11.10.2022 | 7,97 EUR s DPH |
| DFB/102/22 | Nemocnica s poliklinikou | 11.10.2022 | 6 666,97 EUR s DPH |
| DFB/099/22 | Nemocnica s poliklinikou | 10.10.2022 | 3 134,89 EUR s DPH |
| DFB/095/22 | Betrix s.r.o. | 21.9.2022 | 125,88 EUR s DPH |
| DFB/094/22 | Ille-Papier-Service SK | 19.9.2022 | 43,20 EUR s DPH |
| DFB/082/22 | Crystal Consulting | 25.8.2022 | 360,00 EUR s DPH |
| DFB/087/22 | Internet Mall Slovakia s.r.o. | 9.9.2022 | 518,13 EUR s DPH |
| DFB/089/22 | TOP Servis IT | 13.9.2022 | 781,20 EUR s DPH |
| DFB/088/22 | B2B Partner s.r.o. | 9.9.2022 | 2 160,00 EUR s DPH |
| DFB/086/22 | Slovak Telekom a.s. | 9.9.2022 | 19,31 EUR s DPH |
| DFB/092/22 | Bc. Peter Bušo | 19.9.2022 | 125,00 EUR s DPH |
| DFB/093/22 | Crystal Consulting | 19.9.2022 | 186,00 EUR s DPH |
| DFB/091/22 | Nemocnica s poliklinikou | 13.9.2022 | 7,97 EUR s DPH |
| DFB/090/22 | Nemocnica s poliklinikou | 13.9.2022 | 6 666,97 EUR s DPH |
| DFB/085/22 | Nemocnica s poliklinikou | 9.9.2022 | 3 112,09 EUR s DPH |
| DFB/084/22 | Nemocnica s poliklinikou | 9.9.2022 | 82,50 EUR s DPH |
| DFB/083/22 | Kates, s.r.o. | 5.9.2022 | 8,00 EUR s DPH |
| DFB/073/22 | GC TECH Ing. Peter Gerši | 21.7.2022 | 217,68 EUR s DPH |
| DFB/076/22 | Slovak Telekom a.s. | 9.8.2022 | 19,45 EUR s DPH |
| DFB/074/22 | Betrix s.r.o. | 27.7.2022 | 54,24 EUR s DPH |
