Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/052/23 | T-Com | 9.2.2023 | 21,36 EUR s DPH |
| DFB/036/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 109,08 EUR s DPH |
| DFB/035/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 7,87 EUR s DPH |
| DFB/034/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 21,52 EUR s DPH |
| DFB/033/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 168,05 EUR s DPH |
| DFB/045/23 | INMEDIA, spol. s r.o. | 7.2.2023 | 10,40 EUR s DPH |
| DFB/044/23 | INMEDIA, spol. s r.o. | 7.2.2023 | 105,22 EUR s DPH |
| DFB/043/23 | INMEDIA, spol. s r.o. | 7.2.2023 | 184,69 EUR s DPH |
| DFB/042/23 | INMEDIA, spol. s r.o. | 7.2.2023 | 73,62 EUR s DPH |
| DFB/037/23 | Jakub Ilavský, s.r.o. | 2.2.2023 | 1 114,22 EUR s DPH |
| DFB/059/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 18,50 EUR s DPH |
| DFB/058/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 217,36 EUR s DPH |
| DFB/057/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 190,10 EUR s DPH |
| DFB/056/23 | INMEDIA, spol. s r.o. | 14.2.2023 | 47,73 EUR s DPH |
| DFB/060/23 | VEHOX s.r.o. | 14.2.2023 | 196,14 EUR s DPH |
| DFB/051/23 | Peza a.s. | 9.2.2023 | 101,33 EUR s DPH |
| DFB/049/23 | Autoservis - Zdenko Dorňák | 8.2.2023 | 150,30 EUR s DPH |
| DFB/041/23 | T-Com | 7.2.2023 | 15,49 EUR s DPH |
| DFB/048/23 | AXDATA, s.r.o. | 8.2.2023 | 715,20 EUR s DPH |
| DFB/040/23 | VÝŤAHY ZEVA spol. s r.o. | 6.2.2023 | 90,00 EUR s DPH |
