Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/424/23 | INMEDIA, spol. s r.o. | 17.10.2023 | 223,41 EUR s DPH |
| DFB/433/23 | INMEDIA, spol. s r.o. | 24.10.2023 | 133,35 EUR s DPH |
| DFB/434/23 | INMEDIA, spol. s r.o. | 24.10.2023 | 355,58 EUR s DPH |
| DFB/426/23 | INMEDIA, spol. s r.o. | 17.10.2023 | 97,59 EUR s DPH |
| DFB/430/23 | INMEDIA, spol. s r.o. | 17.10.2023 | 34,81 EUR s DPH |
| DFB/425/23 | INMEDIA, spol. s r.o. | 17.10.2023 | 29,17 EUR s DPH |
| DFB/432/23 | INMEDIA, spol. s r.o. | 24.10.2023 | 153,70 EUR s DPH |
| DFB/449/23 | FALCO, s.r.o. | 6.11.2023 | 608,59 EUR s DPH |
| DFB/427/23 | FALCO, s.r.o. | 17.10.2023 | 406,42 EUR s DPH |
| DFB/448/23 | INMEDIA, spol. s r.o. | 6.11.2023 | 29,17 EUR s DPH |
| DFB/447/23 | INMEDIA, spol. s r.o. | 6.11.2023 | 80,50 EUR s DPH |
| DFB/435/23 | INMEDIA, spol. s r.o. | 24.10.2023 | 23,29 EUR s DPH |
| DFB/438/23 | INMEDIA, spol. s r.o. | 31.10.2023 | 161,90 EUR s DPH |
| DFB/437/23 | INMEDIA, spol. s r.o. | 31.10.2023 | 268,12 EUR s DPH |
| DFB/444/23 | Miva - Milan Pobežal | 31.10.2023 | 929,12 EUR s DPH |
| DFB/440/23 | VEHOX s.r.o. | 31.10.2023 | 394,68 EUR s DPH |
| DFB/445/23 | Peza a.s. | 6.11.2023 | 1,74 EUR s DPH |
| DFB/441/23 | Peza a.s. | 31.10.2023 | 85,02 EUR s DPH |
| DFB/436/23 | Peza a.s. | 26.10.2023 | 74,30 EUR s DPH |
| DFB/446/23 | Peza a.s. | 6.11.2023 | 114,20 EUR s DPH |
