Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/220/22 | INMEDIA, spol. s r.o. | 8.6.2022 | 79,20 EUR s DPH |
| DFB/221/22 | INMEDIA, spol. s r.o. | 8.6.2022 | 367,83 EUR s DPH |
| DFB/222/22 | INMEDIA, spol. s r.o. | 8.6.2022 | 235,50 EUR s DPH |
| DFB/235/22 | INMEDIA, spol. s r.o. | 14.6.2022 | 20,04 EUR s DPH |
| DFB/236/22 | INMEDIA, spol. s r.o. | 14.6.2022 | 172,16 EUR s DPH |
| DFB/238/22 | INMEDIA, spol. s r.o. | 14.6.2022 | 8,08 EUR s DPH |
| DFB/248/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 10,50 EUR s DPH |
| DFB/249/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 36,76 EUR s DPH |
| DFB/260/22 | INMEDIA, spol. s r.o. | 27.6.2022 | 15,14 EUR s DPH |
| DFB/261/22 | INMEDIA, spol. s r.o. | 27.6.2022 | 148,30 EUR s DPH |
| DFB/262/22 | INMEDIA, spol. s r.o. | 27.6.2022 | 95,21 EUR s DPH |
| DFB/263/22 | INMEDIA, spol. s r.o. | 27.6.2022 | 226,97 EUR s DPH |
| DFB/272/22 | RG Protection s.r.o. | 6.7.2022 | 120,00 EUR s DPH |
| DFB/224/22 | Jakub Ilavský, s.r.o. | 8.6.2022 | 38,64 EUR s DPH |
| DFB/223/22 | Jakub Ilavský, s.r.o. | 8.6.2022 | 11,21 EUR s DPH |
| DFB/267/22 | Roman Dužík - BS SLOVAKIA | 30.6.2022 | 50,40 EUR s DPH |
| DFB/271/22 | Jakub Ilavský, s.r.o. | 4.7.2022 | 869,84 EUR s DPH |
| DFB/269/22 | VEHOX s.r.o. | 4.7.2022 | 412,75 EUR s DPH |
| DFB/258/22 | Bartošek, s.r.o. | 23.6.2022 | 73,76 EUR s DPH |
| DFB/270/22 | VÝŤAHY ZEVA spol. s r.o. | 4.7.2022 | 444,00 EUR s DPH |
