Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/246/23 | SOBER, s.r.o. | 21.6.2023 | 540,00 EUR s DPH |
| DFB/231/23 | INMEDIA, spol. s r.o. | 8.6.2023 | 200,28 EUR s DPH |
| DFB/252/23 | VEHOX s.r.o. | 21.6.2023 | 111,84 EUR s DPH |
| DFB/239/23 | VEHOX s.r.o. | 9.6.2023 | 219,18 EUR s DPH |
| DFB/250/23 | Peza a.s. | 21.6.2023 | 76,36 EUR s DPH |
| DFB/249/23 | Peza a.s. | 21.6.2023 | 2,40 EUR s DPH |
| DFB/248/23 | Peza a.s. | 21.6.2023 | 89,18 EUR s DPH |
| DFB/235/23 | Kominárstvo Zuzík | 8.6.2023 | 42,00 EUR s DPH |
| DFB/238/23 | Silver Mine s.r.o. | 9.6.2023 | 45,00 EUR s DPH |
| DFB/228/23 | T-Com | 8.6.2023 | 15,49 EUR s DPH |
| DFB/227/23 | JTF partnership, s.r.o. | 7.6.2023 | 256,94 EUR s DPH |
| DFB/226/23 | JTF partnership, s.r.o. | 7.6.2023 | 118,72 EUR s DPH |
| DFB/212/23 | INMEDIA, spol. s r.o. | 29.5.2023 | 261,58 EUR s DPH |
| DFB/211/23 | INMEDIA, spol. s r.o. | 29.5.2023 | 171,52 EUR s DPH |
| DFB/241/23 | VÝŤAHY ZEVA spol. s r.o. | 12.6.2023 | 90,00 EUR s DPH |
| DFB/236/23 | AXL, s.r.o. | 9.6.2023 | 82,30 EUR s DPH |
| DFB/237/23 | Peza a.s. | 9.6.2023 | 102,10 EUR s DPH |
| DFB/218/23 | GASTROLUX, s.r.o. | 31.5.2023 | 754,80 EUR s DPH |
| DFB/200/23 | Janek s.r.o. | 17.5.2023 | 51,48 EUR s DPH |
| DFB/204/23 | INMEDIA, spol. s r.o. | 17.5.2023 | 337,27 EUR s DPH |
