Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/119/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 9,91 EUR s DPH |
| DFB/116/22 | ILLE-Papier-Sevice SK s.r.o. | 24.3.2022 | 349,20 EUR s DPH |
| DFB/118/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 13,97 EUR s DPH |
| DFB/133/22 | Centrum MEMORY n.o. | 5.4.2022 | 99,00 EUR s DPH |
| DFB/121/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 182,31 EUR s DPH |
| DFB/146/22 | Centrum MEMORY n.o. | 11.4.2022 | 69,00 EUR s DPH |
| DFB/120/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 82,87 EUR s DPH |
| DFB/122/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 29,94 EUR s DPH |
| DFB/141/22 | VÝŤAHY ZEVA spol. s r.o. | 11.4.2022 | 90,00 EUR s DPH |
| DFB/130/22 | Asseco Solutions, a.s. | 31.3.2022 | 71,70 EUR s DPH |
| DFB/108/22 | Bartošek, s.r.o. | 21.3.2022 | 487,92 EUR s DPH |
| DFB/151/22 | Peza a.s. | 11.4.2022 | 66,58 EUR s DPH |
| DFB/136/22 | Peza a.s. | 7.4.2022 | 92,53 EUR s DPH |
| DFB/131/22 | Peza a.s. | 5.4.2022 | 2,28 EUR s DPH |
| DFB/128/22 | Peza a.s. | 31.3.2022 | 68,70 EUR s DPH |
| DFB/115/22 | Peza a.s. | 23.3.2022 | 84,44 EUR s DPH |
| DFB/089/22 | T-Com | 9.3.2022 | 8,38 EUR s DPH |
| DFB/088/22 | T-Com | 9.3.2022 | 23,74 EUR s DPH |
| DFB/073/22 | Janek s.r.o. | 28.2.2022 | 36,96 EUR s DPH |
| DFB/105/22 | Elena Šulíková | 18.3.2022 | 35,10 EUR s DPH |
