Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0218/24 | INMEDIA, s.r.o. | 29.4.2024 | 227,70 EUR s DPH |
| DFB0230/24 | INMEDIA, s.r.o. | 3.5.2024 | 134,85 EUR s DPH |
| DFB0236/24 | INMEDIA, s.r.o. | 6.5.2024 | 37,44 EUR s DPH |
| DFB0235/24 | INMEDIA, s.r.o. | 6.5.2024 | 165,55 EUR s DPH |
| DFB0234/24 | INMEDIA, s.r.o. | 6.5.2024 | 10,34 EUR s DPH |
| DFB0237/24 | INMEDIA, s.r.o. | 6.5.2024 | 229,02 EUR s DPH |
| DFB0238/24 | INMEDIA, s.r.o. | 6.5.2024 | 332,31 EUR s DPH |
| DFB0220/24 | FALCO, s.r.o. | 30.4.2024 | 782,50 EUR s DPH |
| DFB0219/24 | VEHOX, s.r.o. | 29.4.2024 | 414,03 EUR s DPH |
| DFB0209/24 | PEZA, a.s. | 23.4.2024 | 1,55 EUR s DPH |
| DFB0208/24 | PEZA, a.s. | 23.4.2024 | 347,46 EUR s DPH |
| DFB0213/24 | ISG DRS, spol. s r.o. | 24.4.2024 | 52,92 EUR s DPH |
| DFB0215/24 | ISG DRS, spol. s r.o. | 26.4.2024 | 44,52 EUR s DPH |
| DFB0228/24 | ISG DRS, spol. s r.o. | 2.5.2024 | 44,52 EUR s DPH |
| DFB0214/24 | ISG DRS, spol. s r.o. | 24.4.2024 | 49,56 EUR s DPH |
| DFB0211/24 | INMEDIA, s.r.o. | 24.4.2024 | 84,14 EUR s DPH |
| DFB0210/24 | INMEDIA, s.r.o. | 24.4.2024 | 109,37 EUR s DPH |
| DFB0203/24 | VEHOX, s.r.o. | 19.4.2024 | 301,63 EUR s DPH |
| DFB0190/24 | PEZA, a.s. | 12.4.2024 | 247,20 EUR s DPH |
| DFB0205/24 | INMEDIA, s.r.o. | 22.4.2024 | 65,04 EUR s DPH |
