Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0609/23 | INMEDIA, s.r.o. | 13.12.2023 | 89,03 EUR s DPH |
| DFB0608/23 | INMEDIA, s.r.o. | 13.12.2023 | 259,62 EUR s DPH |
| DFB0633/23 | INMEDIA, s.r.o. | 22.12.2023 | 72,55 EUR s DPH |
| DFB0632/23 | INMEDIA, s.r.o. | 22.12.2023 | 356,51 EUR s DPH |
| DFB0629/23 | INMEDIA, s.r.o. | 20.12.2023 | 522,12 EUR s DPH |
| DFB0624/23 | INMEDIA, s.r.o. | 18.12.2023 | 279,02 EUR s DPH |
| DFB0623/23 | INMEDIA, s.r.o. | 18.12.2023 | 160,42 EUR s DPH |
| DFB0622/23 | INMEDIA, s.r.o. | 18.12.2023 | 277,74 EUR s DPH |
| DFB0628/23 | Jakub Ilavský, s.r.o. | 20.12.2023 | 579,66 EUR s DPH |
| DFB0625/23 | JS KOMIN, s.r.o. | 18.12.2023 | 43,00 EUR s DPH |
| DFB0601/23 | Jakub Ilavský, s.r.o. | 8.12.2023 | 473,89 EUR s DPH |
| DFB0617/23 | Ing. Marián Maťoš | 15.12.2023 | 59,76 EUR s DPH |
| DFB0631/23 | VEHOX, s.r.o. | 22.12.2023 | 303,38 EUR s DPH |
| DFB0621/23 | VEHOX, s.r.o. | 15.12.2023 | 252,98 EUR s DPH |
| DFB0600/23 | VEHOX, s.r.o. | 8.12.2023 | 303,59 EUR s DPH |
| DFB0634/23 | PEZA, a.s. | 22.12.2023 | 255,94 EUR s DPH |
| DFB0607/23 | PEZA, a.s. | 12.12.2023 | 248,17 EUR s DPH |
| DFB0613/23 | ISG DRS, spol. s r.o. | 13.12.2023 | 46,60 EUR s DPH |
| DFB0636/23 | ISG DRS, spol. s r.o. | 22.12.2023 | 65,44 EUR s DPH |
| DFB0627/23 | ISG DRS, spol. s r.o. | 18.12.2023 | 39,52 EUR s DPH |
