Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/338/23 | PERLIČKA TN s.r.o. | 15.8.2023 | 30,00 EUR s DPH |
| DFB/331/23 | AXL, s.r.o. | 14.8.2023 | 42,40 EUR s DPH |
| DFB/332/23 | VEHOX s.r.o. | 14.8.2023 | 290,87 EUR s DPH |
| DFB/334/23 | Peza a.s. | 15.8.2023 | 76,55 EUR s DPH |
| DFB/333/23 | Peza a.s. | 15.8.2023 | 1,74 EUR s DPH |
| DFB/319/23 | Peza a.s. | 9.8.2023 | 72,68 EUR s DPH |
| DFB/311/23 | Janek s.r.o. | 31.7.2023 | 54,00 EUR s DPH |
| DFB/308/23 | OTIS Výťahy, s.r.o. | 31.7.2023 | 90,61 EUR s DPH |
| DFB/309/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 17,35 EUR s DPH |
| DFB/316/23 | FALCO, s.r.o. | 3.8.2023 | 628,41 EUR s DPH |
| DFB/313/23 | Hypur s.r.o. | 3.8.2023 | 99,58 EUR s DPH |
| DFB/310/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 87,34 EUR s DPH |
| DFB/312/23 | VÝŤAHY ZEVA spol. s r.o. | 2.8.2023 | 90,00 EUR s DPH |
| DFB/314/23 | VEHOX s.r.o. | 3.8.2023 | 189,53 EUR s DPH |
| DFB/304/23 | BKS Úspech, s.r.o. | 24.7.2023 | 300,00 EUR s DPH |
| DFB/315/23 | Peza a.s. | 3.8.2023 | 101,97 EUR s DPH |
| DFB/307/23 | Peza a.s. | 31.7.2023 | 96,06 EUR s DPH |
| DFB/306/23 | Peza a.s. | 31.7.2023 | 1,74 EUR s DPH |
| DFB/305/23 | Peza a.s. | 25.7.2023 | 83,23 EUR s DPH |
| DFB/302/23 | INMEDIA, spol. s r.o. | 21.7.2023 | 341,15 EUR s DPH |
