Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/439/21 | OBIM s.r.o. | 18.10.2021 | 241,04 EUR s DPH |
| DFB/419/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 73,35 EUR s DPH |
| DFB/418/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 19,82 EUR s DPH |
| DFB/417/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 152,76 EUR s DPH |
| DFB/420/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 312,96 EUR s DPH |
| DFB/442/21 | INMEDIA, spol. s r.o. | 18.10.2021 | 154,94 EUR s DPH |
| DFB/441/21 | INMEDIA, spol. s r.o. | 18.10.2021 | 71,59 EUR s DPH |
| DFB/440/21 | INMEDIA, spol. s r.o. | 18.10.2021 | 60,78 EUR s DPH |
| DFB/448/21 | Hypur s.r.o. | 14.10.2021 | 162,90 EUR s DPH |
| DFB/408/21 | VÝŤAHY ZEVA spol. s r.o. | 8.10.2021 | 90,00 EUR s DPH |
| DFB/415/21 | Bartošek, s.r.o. | 11.10.2021 | 471,40 EUR s DPH |
| DFB/438/21 | Peza a.s. | 18.10.2021 | 69,13 EUR s DPH |
| DFB/437/21 | Peza a.s. | 18.10.2021 | 2,28 EUR s DPH |
| DFB/436/21 | Peza a.s. | 14.10.2021 | 54,48 EUR s DPH |
| DFB/414/21 | OBIM s.r.o. | 11.10.2021 | 695,34 EUR s DPH |
| DFB/429/21 | Janek s.r.o. | 11.10.2021 | 26,88 EUR s DPH |
| DFB/424/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 126,45 EUR s DPH |
| DFB/423/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 29,84 EUR s DPH |
| DFB/422/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 96,35 EUR s DPH |
| DFB/421/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 204,50 EUR s DPH |
