Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/014/24 | Supplier.international s.r.o. | 15.2.2024 | 240,00 EUR s DPH |
| DFB/012/24 | Nemocnica s poliklinikou | 15.2.2024 | 4 770,90 EUR s DPH |
| DFB/011/24 | Kates, s.r.o. | 8.2.2024 | 10,00 EUR s DPH |
| DFB/009/24 | Nemocnica s poliklinikou | 1.2.2024 | 7 611,55 EUR s DPH |
| DFB/008/24 | Nemocnica s poliklinikou | 1.2.2024 | 7,97 EUR s DPH |
| DFB/006/24 | Asseco Solutions a.s. | 29.1.2024 | 71,70 EUR s DPH |
| DFB/007/24 | Ille-Papier-Service SK | 31.1.2024 | 43,20 EUR s DPH |
| DFB/003/24 | Slovak Telekom a.s. | 11.1.2024 | 21,34 EUR s DPH |
| DFB/001/24 | Ille-Papier-Service SK | 8.1.2024 | 43,20 EUR s DPH |
| DFB/005/24 | Nemocnica s poliklinikou | 11.1.2024 | 118,08 EUR s DPH |
| DFB/004/24 | Nemocnica s poliklinikou | 11.1.2024 | 4 645,50 EUR s DPH |
| DFB/002/24 | Kates, s.r.o. | 8.1.2024 | 10,00 EUR s DPH |
| DFB/150/23 | Jozef Kozák | 14.12.2023 | 72,00 EUR s DPH |
| DFB/146/23 | Ille-Papier-Service SK | 11.12.2023 | 43,20 EUR s DPH |
| DFB/149/23 | Eleg s.r.o. | 14.12.2023 | 24,00 EUR s DPH |
| DFB/154/23 | Betrix s.r.o. | 18.12.2023 | 12,00 EUR s DPH |
| DFB/148/23 | Slovnaft,a.s. | 12.12.2023 | 49,75 EUR s DPH |
| DFB/147/23 | Slovak Telekom a.s. | 11.12.2023 | 32,66 EUR s DPH |
| DFB/156/23 | OMES spol.s.r.o. | 20.12.2023 | 434,40 EUR s DPH |
| DFB/155/23 | Nemocnica s poliklinikou | 19.12.2023 | 112,32 EUR s DPH |
