Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/037/22 | Nemocnica s poliklinikou | 6.4.2022 | 7,97 EUR s DPH |
| DFB/036/22 | Nemocnica s poliklinikou | 6.4.2022 | 6 666,97 EUR s DPH |
| DFB/035/22 | Kates, s.r.o. | 5.4.2022 | 8,00 EUR s DPH |
| DFB/038/22 | Nemocnica s poliklinikou | 6.4.2022 | 6,60 EUR s DPH |
| DFB/039/22 | Nemocnica s poliklinikou | 6.4.2022 | 2 849,31 EUR s DPH |
| DFB/028/22 | Slovak Telekom a.s. | 8.3.2022 | 29,90 EUR s DPH |
| DFB/025/22 | Nemocnica s poliklinikou | 8.3.2022 | 7,97 EUR s DPH |
| DFB/024/22 | Nemocnica s poliklinikou | 8.3.2022 | 6 666,97 EUR s DPH |
| DFB/027/22 | Nemocnica s poliklinikou | 8.3.2022 | 18,70 EUR s DPH |
| DFB/030/22 | Slovak Telekom a.s. | 9.3.2022 | 29,26 EUR s DPH |
| DFB/029/22 | Slovak Telekom a.s. | 9.3.2022 | 29,96 EUR s DPH |
| DFB/023/22 | Európska vzdelávacia agentúra | 3.3.2022 | 150,00 EUR s DPH |
| DFB/021/22 | Ille-Papier-Service SK | 3.3.2022 | 43,20 EUR s DPH |
| DFB/032/22 | Slovak Telekom a.s. | 9.3.2022 | 20,08 EUR s DPH |
| DFB/031/22 | Slovak Telekom a.s. | 9.3.2022 | 24,36 EUR s DPH |
| DFB/026/22 | Nemocnica s poliklinikou | 8.3.2022 | 2 506,40 EUR s DPH |
| DFB/022/22 | Kates, s.r.o. | 3.3.2022 | 8,00 EUR s DPH |
| DFB/020/22 | Nemocnica s poliklinikou | 1.3.2022 | 7,97 EUR s DPH |
| DFB/019/22 | Nemocnica s poliklinikou | 1.3.2022 | 6 666,97 EUR s DPH |
| DFB/017/22 | Nemocnica s poliklinikou | 23.2.2022 | 7,97 EUR s DPH |
