Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/446/24 | T-Com | 7.11.2024 | 37,50 EUR s DPH |
| DFB/439/24 | IB projekt, s. r. o. | 5.11.2024 | 150,00 EUR s DPH |
| DFB/440/24 | ZELMIX s.r.o. | 7.11.2024 | 287,94 EUR s DPH |
| DFB/441/24 | ZELMIX s.r.o. | 7.11.2024 | 45,10 EUR s DPH |
| DFB/431/24 | INMEDIA, spol. s r.o. | 30.10.2024 | 583,39 EUR s DPH |
| DFB/430/24 | INMEDIA, spol. s r.o. | 30.10.2024 | 103,29 EUR s DPH |
| DFB/449/24 | INMEDIA, spol. s r.o. | 5.11.2024 | 143,22 EUR s DPH |
| DFB/428/24 | INMEDIA, spol. s r.o. | 30.10.2024 | 107,15 EUR s DPH |
| DFB/448/24 | INMEDIA, spol. s r.o. | 5.11.2024 | 37,70 EUR s DPH |
| DFB/429/24 | INMEDIA, spol. s r.o. | 30.10.2024 | 35,35 EUR s DPH |
| DFB/438/24 | Jakub Ilavský, s.r.o. | 6.11.2024 | 966,98 EUR s DPH |
| DFB/447/24 | Peza a.s. | 8.11.2024 | 121,49 EUR s DPH |
| DFB/425/24 | Benedikt Procházka - PROBE | 24.10.2024 | 149,04 EUR s DPH |
| DFB/435/24 | ILLE-Papier-Sevice SK s.r.o. | 30.10.2024 | 373,80 EUR s DPH |
| DFB/434/24 | JTF partnership, s.r.o. | 30.10.2024 | 36,00 EUR s DPH |
| DFB/427/24 | Miva - Milan Pobežal | 24.10.2024 | 1 382,05 EUR s DPH |
| DFB/426/24 | Peza a.s. | 24.10.2024 | 80,70 EUR s DPH |
| DFB/432/24 | Peza a.s. | 30.10.2024 | 1,82 EUR s DPH |
| DFB/433/24 | Peza a.s. | 30.10.2024 | 86,28 EUR s DPH |
| DFB/409/24 | ZELMIX s.r.o. | 18.10.2024 | 120,60 EUR s DPH |
