Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/034/24 | Nemocnica s poliklinikou | 10.4.2024 | 4 837,30 EUR s DPH |
| DFB/033/24 | Nemocnica s poliklinikou | 10.4.2024 | 128,16 EUR s DPH |
| DFB/028/24 | Jozef Kozák | 2.4.2024 | 72,00 EUR s DPH |
| DFB/029/24 | J.T.International s.r.o | 3.4.2024 | 685,60 EUR s DPH |
| DFB/030/24 | Ille-Papier-Service SK | 4.4.2024 | 43,20 EUR s DPH |
| DFB/027/24 | Renton SK s.r.o. | 22.3.2024 | 114,60 EUR s DPH |
| DFB/023/24 | Slovak Telekom a.s. | 7.3.2024 | 16,30 EUR s DPH |
| DFB/022/24 | Nemocnica s poliklinikou | 6.3.2024 | 141,12 EUR s DPH |
| DFB/026/24 | Nemocnica s poliklinikou | 21.3.2024 | 7,97 EUR s DPH |
| DFB/025/24 | Nemocnica s poliklinikou | 21.3.2024 | 7 611,55 EUR s DPH |
| DFB/020/24 | Ille-Papier-Service SK | 4.3.2024 | 43,20 EUR s DPH |
| DFB/019/24 | Nemocnica s poliklinikou | 29.2.2024 | 7,97 EUR s DPH |
| DFB/018/24 | Nemocnica s poliklinikou | 29.2.2024 | 7 611,55 EUR s DPH |
| DFB/017/24 | Betrix s.r.o. | 26.2.2024 | 591,91 EUR s DPH |
| DFB/021/24 | Kates, s.r.o. | 4.3.2024 | 10,00 EUR s DPH |
| DFB/024/24 | Nemocnica s poliklinikou | 12.3.2024 | 4 559,70 EUR s DPH |
| DFB/010/24 | Slovak Telekom a.s. | 9.2.2024 | 17,90 EUR s DPH |
| DFB/015/24 | Adet s. r. o. | 16.2.2024 | 62,36 EUR s DPH |
| DFB/016/24 | Slovnaft,a.s. | 26.2.2024 | 56,55 EUR s DPH |
| DFB/013/24 | Nemocnica s poliklinikou | 15.2.2024 | 93,60 EUR s DPH |
