Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0802/23 | VEHOX,s.r.o. | 21.12.2023 | 441,88 EUR s DPH |
| DFB0805/23 | JM-GAS Ján Motlo | 22.12.2023 | 355,12 EUR s DPH |
| DFB0808/23 | INMEDIA,spol. s.r.o. | 22.12.2023 | 46,58 EUR s DPH |
| DFB0807/23 | INMEDIA,spol. s.r.o. | 22.12.2023 | 476,07 EUR s DPH |
| DFB0806/23 | INMEDIA,spol. s.r.o. | 22.12.2023 | 58,45 EUR s DPH |
| DFB0803/23 | SHP a.s. | 21.12.2023 | 421,20 EUR s DPH |
| DFB0812/23 | PEZA a.s. | 27.12.2023 | 1,12 EUR s DPH |
| DFB0811/23 | PEZA a.s. | 27.12.2023 | 504,39 EUR s DPH |
| DFB0800/23 | CRYSTAL CONSULTING, s.r.o. | 20.12.2023 | 1 718,40 EUR s DPH |
| DFB0799/23 | K&L TRADE s.r.o. | 19.12.2023 | 164,47 EUR s DPH |
| DFB0798/23 | Bartošek, s.r.o. | 19.12.2023 | 592,71 EUR s DPH |
| DFB0796/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 18.12.2023 | 505,40 EUR s DPH |
| DFB0786/23 | VEHOX,s.r.o. | 15.12.2023 | 165,37 EUR s DPH |
| DFB0794/23 | INMEDIA,spol. s.r.o. | 18.12.2023 | 1 023,20 EUR s DPH |
| DFB0788/23 | INMEDIA,spol. s.r.o. | 15.12.2023 | 602,65 EUR s DPH |
| DFB0787/23 | INMEDIA,spol. s.r.o. | 15.12.2023 | 97,04 EUR s DPH |
| DFB0782/23 | INMEDIA,spol. s.r.o. | 13.12.2023 | 1 336,14 EUR s DPH |
| DFB0781/23 | INMEDIA,spol. s.r.o. | 13.12.2023 | 718,16 EUR s DPH |
| DFB0795/23 | FALCO, s.r.o. | 18.12.2023 | 1 283,27 EUR s DPH |
| DFB0797/23 | MAJSTER PAPIER-PhDr.Gabriela Spišáková | 19.12.2023 | 5 047,63 EUR s DPH |
