Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/002/25 | Jozef Kozák | 2.1.2025 | 72,00 EUR s DPH |
| DFB/001/25 | Ille-Papier-Service SK | 2.1.2025 | 44,28 EUR s DPH |
| DFB/005/25 | Kates, s.r.o. | 9.1.2025 | 10,00 EUR s DPH |
| DFB/003/25 | MediCom Software s.r.o. | 9.1.2025 | 110,00 EUR s DPH |
| DFB/004/25 | Slovak Telekom a.s. | 9.1.2025 | 26,89 EUR s DPH |
| DFB/145/24 | Comos s. r. o. | 19.12.2024 | 1 215,60 EUR s DPH |
| DFB/147/24 | Comos s. r. o. | 19.12.2024 | 1 607,75 EUR s DPH |
| DFB/146/24 | Comos s. r. o. | 19.12.2024 | 1 777,15 EUR s DPH |
| DFK/001/24 | Import cars mobile s.r.o. | 2.12.2024 | 59 820,00 EUR s DPH |
| DFB/141/24 | Perlička Tn | 13.12.2024 | 555,00 EUR s DPH |
| DFB/144/24 | BRS Company s.r.o. | 17.12.2024 | 21,95 EUR s DPH |
| DFB/143/24 | Nemocnica s poliklinikou | 16.12.2024 | 7 611,55 EUR s DPH |
| DFB/142/24 | Nemocnica s poliklinikou | 16.12.2024 | 17,93 EUR s DPH |
| DFB/133/24 | Pavon s.ro. | 3.12.2024 | 207,75 EUR s DPH |
| DFB/136/24 | Ille-Papier-Service SK | 5.12.2024 | 43,20 EUR s DPH |
| DFB/137/24 | Betrix s.r.o. | 6.12.2024 | 530,53 EUR s DPH |
| DFB/131/24 | Černej František | 29.11.2024 | 697,50 EUR s DPH |
| DFB/139/24 | Slovak Telekom a.s. | 10.12.2024 | 18,86 EUR s DPH |
| DFB/129/24 | Ing. Peter Gerši - GC Tech | 21.11.2024 | 156,86 EUR s DPH |
| DFB/140/24 | BKS Úspech, s.r.o. | 11.12.2024 | 720,00 EUR s DPH |
