Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/357/23 | T-Com | 5.9.2023 | 15,49 EUR s DPH |
| DFB/353/23 | FALCO, s.r.o. | 4.9.2023 | 658,38 EUR s DPH |
| DFB/369/23 | ILLE-Papier-Sevice SK s.r.o. | 7.9.2023 | 76,22 EUR s DPH |
| DFB/352/23 | INMEDIA, spol. s r.o. | 30.8.2023 | 123,27 EUR s DPH |
| DFB/351/23 | INMEDIA, spol. s r.o. | 30.8.2023 | 23,97 EUR s DPH |
| DFB/350/23 | INMEDIA, spol. s r.o. | 30.8.2023 | 35,35 EUR s DPH |
| DFB/363/23 | Hypur s.r.o. | 6.9.2023 | 152,62 EUR s DPH |
| DFB/359/23 | ISG | DRS, s.r.o. | 6.9.2023 | 108,52 EUR s DPH |
| DFB/368/23 | VÝŤAHY ZEVA spol. s r.o. | 7.9.2023 | 90,00 EUR s DPH |
| DFB/354/23 | VEHOX s.r.o. | 4.9.2023 | 524,16 EUR s DPH |
| DFB/361/23 | Peza a.s. | 6.9.2023 | 82,17 EUR s DPH |
| DFB/360/23 | Peza a.s. | 6.9.2023 | 1,74 EUR s DPH |
| DFB/356/23 | Peza a.s. | 4.9.2023 | 1,74 EUR s DPH |
| DFB/355/23 | Peza a.s. | 4.9.2023 | 83,16 EUR s DPH |
| DFB/349/23 | Omes, s.r.o. | 28.8.2023 | 174,00 EUR s DPH |
| DFB/322/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 33,25 EUR s DPH |
| DFB/321/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 287,10 EUR s DPH |
| DFB/320/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 585,87 EUR s DPH |
| DFB/323/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 187,53 EUR s DPH |
| DFB/339/23 | VÝŤAHY ZEVA spol. s r.o. | 16.8.2023 | 726,00 EUR s DPH |
