Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/22 | INMEDIA, s.r.o. | 25.4.2022 | 9,00 EUR s DPH |
| DFB0216/22 | INMEDIA, s.r.o. | 20.4.2022 | 96,71 EUR s DPH |
| DFB0212/22 | GLOBUS spol. s r.o. | 14.4.2022 | 72,05 EUR s DPH |
| DFB0203/22 | Jakub Ilavský, s.r.o. | 12.4.2022 | 18,62 EUR s DPH |
| DFB0202/22 | Jakub Ilavský, s.r.o. | 12.4.2022 | 30,82 EUR s DPH |
| DFB0219/22 | OBIM, s.r.o. | 20.4.2022 | 367,12 EUR s DPH |
| DFB0194/22 | OBIM, s.r.o. | 8.4.2022 | 305,69 EUR s DPH |
| DFB0214/22 | Jakub Ilavský, s.r.o. | 19.4.2022 | 23,30 EUR s DPH |
| DFB0205/22 | Jakub Ilavský, s.r.o. | 13.4.2022 | 45,12 EUR s DPH |
| DFB0222/22 | Jakub Ilavský, s.r.o. | 21.4.2022 | 26,05 EUR s DPH |
| DFB0223/22 | Jakub Ilavský, s.r.o. | 21.4.2022 | 25,19 EUR s DPH |
| DFB0224/22 | Jakub Ilavský, s.r.o. | 22.4.2022 | 33,15 EUR s DPH |
| DFB0213/22 | Jakub Ilavský, s.r.o. | 19.4.2022 | 29,29 EUR s DPH |
| DFB0215/22 | Jakub Ilavský, s.r.o. | 20.4.2022 | 16,13 EUR s DPH |
| DFB0226/22 | Jakub Ilavský, s.r.o. | 25.4.2022 | 85,09 EUR s DPH |
| DFB0225/22 | Jakub Ilavský, s.r.o. | 22.4.2022 | 32,64 EUR s DPH |
| DFB0206/22 | Jakub Ilavský, s.r.o. | 13.4.2022 | 7,20 EUR s DPH |
| DFB0210/22 | Jakub Ilavský, s.r.o. | 14.4.2022 | 25,85 EUR s DPH |
| DFB0211/22 | Jakub Ilavský, s.r.o. | 14.4.2022 | 139,37 EUR s DPH |
| DFB0221/22 | Bartošek s.r.o. | 21.4.2022 | 38,72 EUR s DPH |
