Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/028/23 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DFB/030/23 | Peza a.s. | 31.1.2023 | 2,40 EUR s DPH |
| DFB/039/23 | Peza a.s. | 3.2.2023 | 87,79 EUR s DPH |
| DFB/027/23 | OTIS Výťahy, s.r.o. | 30.1.2023 | 80,32 EUR s DPH |
| DFB/003/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 7,60 EUR s DPH |
| DFB/006/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 128,68 EUR s DPH |
| DFB/005/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 27,50 EUR s DPH |
| DFB/007/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 5,26 EUR s DPH |
| DFB/009/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 24,44 EUR s DPH |
| DFB/004/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 91,01 EUR s DPH |
| DFB/008/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 73,51 EUR s DPH |
| DFB/022/23 | INMEDIA, spol. s r.o. | 24.1.2023 | 4,24 EUR s DPH |
| DFB/021/23 | INMEDIA, spol. s r.o. | 24.1.2023 | 123,67 EUR s DPH |
| DFB/023/23 | INMEDIA, spol. s r.o. | 24.1.2023 | 11,35 EUR s DPH |
| DFB/025/23 | INMEDIA, spol. s r.o. | 24.1.2023 | 192,44 EUR s DPH |
| DFB/024/23 | INMEDIA, spol. s r.o. | 24.1.2023 | 100,12 EUR s DPH |
| DFB/026/23 | ILLE-Papier-Sevice SK s.r.o. | 27.1.2023 | 76,22 EUR s DPH |
| DFB/032/23 | VEHOX s.r.o. | 1.2.2023 | 314,98 EUR s DPH |
| DFB/029/23 | Peza a.s. | 31.1.2023 | 65,90 EUR s DPH |
| DFB/031/23 | Peza a.s. | 31.1.2023 | 76,36 EUR s DPH |
