Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/053/22 | Ille-Papier-Service SK | 25.5.2022 | 43,20 EUR s DPH |
| DFB/055/22 | Kates, s.r.o. | 1.6.2022 | 8,00 EUR s DPH |
| DFB/057/22 | Nemocnica s poliklinikou | 8.6.2022 | 48,40 EUR s DPH |
| DFB/058/22 | Nemocnica s poliklinikou | 8.6.2022 | 3 221,98 EUR s DPH |
| DFB/059/22 | Nemocnica s poliklinikou | 8.6.2022 | 6 666,97 EUR s DPH |
| DFB/060/22 | Nemocnica s poliklinikou | 8.6.2022 | 7,97 EUR s DPH |
| DFB/047/22 | Slovak Telekom a.s. | 9.5.2022 | 17,68 EUR s DPH |
| DFB/048/22 | Nemocnica s poliklinikou | 9.5.2022 | 36,30 EUR s DPH |
| DFB/049/22 | Nemocnica s poliklinikou | 9.5.2022 | 3 011,80 EUR s DPH |
| DFB/042/22 | Meditech SK s.r.o. | 14.4.2022 | 2 400,00 EUR s DPH |
| DFB/044/22 | Ille-Papier-Service SK | 29.4.2022 | 43,20 EUR s DPH |
| DFB/043/22 | J.T.International s.r.o | 29.4.2022 | 305,72 EUR s DPH |
| DFB/045/22 | Slovnaft,a.s. | 3.5.2022 | 51,66 EUR s DPH |
| DFB/051/22 | Nemocnica s poliklinikou | 9.5.2022 | 7,97 EUR s DPH |
| DFB/050/22 | Nemocnica s poliklinikou | 9.5.2022 | 6 666,97 EUR s DPH |
| DFB/046/22 | Kates, s.r.o. | 3.5.2022 | 8,00 EUR s DPH |
| DFB/034/22 | Jozef Kozák | 4.4.2022 | 82,00 EUR s DPH |
| DFB/033/22 | Ille-Papier-Service SK | 4.4.2022 | 43,20 EUR s DPH |
| DFB/041/22 | Slovnaft,a.s. | 11.4.2022 | 68,53 EUR s DPH |
| DFB/040/22 | Slovak Telekom a.s. | 11.4.2022 | 24,07 EUR s DPH |
