Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/335/22 | Peza a.s. | 11.8.2022 | 2,40 EUR s DPH |
| DFB/339/22 | Peza a.s. | 19.8.2022 | 75,09 EUR s DPH |
| DFB/337/22 | Peza a.s. | 19.8.2022 | 54,90 EUR s DPH |
| DFB/323/22 | Silver Mine s.r.o. | 8.8.2022 | 36,00 EUR s DPH |
| DFB/312/22 | Janek s.r.o. | 28.7.2022 | 51,48 EUR s DPH |
| DFB/324/22 | T-Com | 8.8.2022 | 14,96 EUR s DPH |
| DFB/301/22 | INMEDIA, spol. s r.o. | 19.7.2022 | 56,96 EUR s DPH |
| DFB/304/22 | INMEDIA, spol. s r.o. | 25.7.2022 | 275,57 EUR s DPH |
| DFB/300/22 | INMEDIA, spol. s r.o. | 19.7.2022 | 5,26 EUR s DPH |
| DFB/298/22 | INMEDIA, spol. s r.o. | 19.7.2022 | 160,31 EUR s DPH |
| DFB/306/22 | INMEDIA, spol. s r.o. | 26.7.2022 | 24,55 EUR s DPH |
| DFB/307/22 | INMEDIA, spol. s r.o. | 26.7.2022 | 82,15 EUR s DPH |
| DFB/299/22 | INMEDIA, spol. s r.o. | 19.7.2022 | 142,36 EUR s DPH |
| DFB/313/22 | VEHOX s.r.o. | 29.7.2022 | 290,39 EUR s DPH |
| DFB/308/22 | INMEDIA, spol. s r.o. | 26.7.2022 | 222,77 EUR s DPH |
| DFB/317/22 | INMEDIA, spol. s r.o. | 1.8.2022 | 158,54 EUR s DPH |
| DFB/318/22 | INMEDIA, spol. s r.o. | 1.8.2022 | 7,60 EUR s DPH |
| DFB/319/22 | INMEDIA, spol. s r.o. | 1.8.2022 | 42,31 EUR s DPH |
| DFB/315/22 | Jakub Ilavský, s.r.o. | 1.8.2022 | 719,75 EUR s DPH |
| DFB/316/22 | INMEDIA, spol. s r.o. | 1.8.2022 | 272,67 EUR s DPH |
