Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/014/24 | INMEDIA, spol. s r.o. | 24.1.2024 | 125,58 EUR s DPH |
| DFB/007/24 | INMEDIA, spol. s r.o. | 18.1.2024 | 312,33 EUR s DPH |
| DFB/006/24 | INMEDIA, spol. s r.o. | 18.1.2024 | 121,88 EUR s DPH |
| DFB/015/24 | Peza a.s. | 24.1.2024 | 87,89 EUR s DPH |
| DFB/033/24 | VÝŤAHY ZEVA spol. s r.o. | 5.2.2024 | 90,00 EUR s DPH |
| DFB/019/24 | Asseco Solutions, a.s. | 30.1.2024 | 71,70 EUR s DPH |
| DFB/041/24 | Peza a.s. | 9.2.2024 | 70,81 EUR s DPH |
| DFB/040/24 | Peza a.s. | 9.2.2024 | 1,74 EUR s DPH |
| DFB/034/24 | Peza a.s. | 5.2.2024 | 96,18 EUR s DPH |
| DFB/027/24 | Peza a.s. | 1.2.2024 | 98,66 EUR s DPH |
| DFB/016/24 | Peza a.s. | 24.1.2024 | 1,74 EUR s DPH |
| DFB/012/24 | Silver Mine s.r.o. | 18.1.2024 | 36,00 EUR s DPH |
| DFB/011/24 | PROMYS soft, s.r.o. | 18.1.2024 | 216,00 EUR s DPH |
| DFB/004/24 | INMEDIA, spol. s r.o. | 18.1.2024 | 113,12 EUR s DPH |
| DFB/009/24 | VEHOX s.r.o. | 18.1.2024 | 225,36 EUR s DPH |
| DFB/001/24 | Peza a.s. | 18.1.2024 | 63,30 EUR s DPH |
| DFB/002/24 | Peza a.s. | 18.1.2024 | 77,10 EUR s DPH |
| DFB/003/24 | Peza a.s. | 18.1.2024 | 1,74 EUR s DPH |
| DFB/013/24 | Peza a.s. | 23.1.2024 | 78,16 EUR s DPH |
| DFB/552/23 | T-Com | 8.1.2024 | 15,49 EUR s DPH |
