Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/328/22 | INMEDIA, spol. s r.o. | 8.8.2022 | 236,70 EUR s DPH |
| DFB/329/22 | ILLE-Papier-Sevice SK s.r.o. | 11.8.2022 | 76,22 EUR s DPH |
| DFB/336/22 | VEHOX s.r.o. | 19.8.2022 | 211,86 EUR s DPH |
| DFB/325/22 | INMEDIA, spol. s r.o. | 8.8.2022 | 99,59 EUR s DPH |
| DFB/334/22 | Peza a.s. | 11.8.2022 | 44,34 EUR s DPH |
| DFB/339/22 | Peza a.s. | 19.8.2022 | 75,09 EUR s DPH |
| DFB/337/22 | Peza a.s. | 19.8.2022 | 54,90 EUR s DPH |
| DFB/335/22 | Peza a.s. | 11.8.2022 | 2,40 EUR s DPH |
| DFB/323/22 | Silver Mine s.r.o. | 8.8.2022 | 36,00 EUR s DPH |
| DFB/312/22 | Janek s.r.o. | 28.7.2022 | 51,48 EUR s DPH |
| DFB/324/22 | T-Com | 8.8.2022 | 14,96 EUR s DPH |
| DFB/304/22 | INMEDIA, spol. s r.o. | 25.7.2022 | 275,57 EUR s DPH |
| DFB/300/22 | INMEDIA, spol. s r.o. | 19.7.2022 | 5,26 EUR s DPH |
| DFB/306/22 | INMEDIA, spol. s r.o. | 26.7.2022 | 24,55 EUR s DPH |
| DFB/298/22 | INMEDIA, spol. s r.o. | 19.7.2022 | 160,31 EUR s DPH |
| DFB/307/22 | INMEDIA, spol. s r.o. | 26.7.2022 | 82,15 EUR s DPH |
| DFB/299/22 | INMEDIA, spol. s r.o. | 19.7.2022 | 142,36 EUR s DPH |
| DFB/301/22 | INMEDIA, spol. s r.o. | 19.7.2022 | 56,96 EUR s DPH |
| DFB/315/22 | Jakub Ilavský, s.r.o. | 1.8.2022 | 719,75 EUR s DPH |
| DFB/316/22 | INMEDIA, spol. s r.o. | 1.8.2022 | 272,67 EUR s DPH |
