Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/002/23 | Peza a.s. | 16.1.2023 | 91,75 EUR s DPH |
| DFB/562/22 | Peza a.s. | 4.1.2023 | 100,91 EUR s DPH |
| DFB/018/23 | Peza a.s. | 17.1.2023 | 62,98 EUR s DPH |
| DFB/017/23 | Peza a.s. | 17.1.2023 | 2,40 EUR s DPH |
| DFB/019/23 | Peza a.s. | 18.1.2023 | 96,19 EUR s DPH |
| DFB/554/22 | INMEDIA, spol. s r.o. | 28.12.2022 | 11,83 EUR s DPH |
| DFB/551/22 | ILLE-Papier-Sevice SK s.r.o. | 27.12.2022 | 388,10 EUR s DPH |
| DFB/555/22 | INMEDIA, spol. s r.o. | 28.12.2022 | 36,96 EUR s DPH |
| DFB/558/22 | VEHOX s.r.o. | 29.12.2022 | 85,28 EUR s DPH |
| DFB/550/22 | VEHOX s.r.o. | 27.12.2022 | 224,12 EUR s DPH |
| DFB/559/22 | Jakub Ilavský, s.r.o. | 29.12.2022 | 963,62 EUR s DPH |
| DFB/552/22 | Peza a.s. | 28.12.2022 | 93,42 EUR s DPH |
| DFB/557/22 | Peza a.s. | 29.12.2022 | 104,45 EUR s DPH |
| DFB/556/22 | Peza a.s. | 29.12.2022 | 2,40 EUR s DPH |
| DFB/553/22 | Peza a.s. | 28.12.2022 | 2,40 EUR s DPH |
| DFB/542/22 | Janek s.r.o. | 21.12.2022 | 39,60 EUR s DPH |
| DFB/549/22 | ADET s.r.o. | 22.12.2022 | 141,03 EUR s DPH |
| DFB/548/22 | ADET s.r.o. | 22.12.2022 | 465,21 EUR s DPH |
| DFB/544/22 | Ing.Anna Čarnecká | 21.12.2022 | 1 098,36 EUR s DPH |
| DFB/547/22 | INMEDIA, spol. s r.o. | 21.12.2022 | 252,19 EUR s DPH |
