Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0259/23 | INMEDIA,spol. s.r.o. | 26.4.2023 | 131,90 EUR s DPH |
| DFB0261/23 | INMEDIA,spol. s.r.o. | 26.4.2023 | 286,93 EUR s DPH |
| DFB0262/23 | INMEDIA,spol. s.r.o. | 26.4.2023 | 973,83 EUR s DPH |
| DFB0263/23 | INMEDIA,spol. s.r.o. | 26.4.2023 | 850,96 EUR s DPH |
| DFB0239/23 | FALCO, s.r.o. | 17.4.2023 | 721,88 EUR s DPH |
| DFB0271/23 | OTIS Výťahy, s.r.o. | 28.4.2023 | 71,21 EUR s DPH |
| DFB0247/23 | Bartošek, s.r.o. | 18.4.2023 | 550,74 EUR s DPH |
| DFB0264/23 | PEZA a.s. | 26.4.2023 | 1,12 EUR s DPH |
| DFB0265/23 | PEZA a.s. | 26.4.2023 | 695,95 EUR s DPH |
| DFB0272/23 | Rikeys, s.r.o. | 28.4.2023 | 252,44 EUR s DPH |
| DFB0257/23 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 24.4.2023 | 1 623,60 EUR s DPH |
| DFB0246/23 | STELLATOUR, s. r. o. | 18.4.2023 | 2 548,78 EUR s DPH |
| DFB0241/23 | VEHOX,s.r.o. | 17.4.2023 | 547,92 EUR s DPH |
| DFB0231/23 | INMEDIA,spol. s.r.o. | 12.4.2023 | 514,09 EUR s DPH |
| DFB0232/23 | INMEDIA,spol. s.r.o. | 12.4.2023 | 711,31 EUR s DPH |
| DFB0252/23 | SHP a.s. | 20.4.2023 | 140,40 EUR s DPH |
| DFB0254/23 | LP Euro Trade spol.s.r.o. | 20.4.2023 | 672,00 EUR s DPH |
| DFB0253/23 | tnTEL,s.r.o. | 20.4.2023 | 146,81 EUR s DPH |
| DFB0255/23 | BEMIA plus, s.r.o. | 21.4.2023 | 68,88 EUR s DPH |
| DFB0242/23 | REAL INVENT, s.r.o. | 17.4.2023 | 656,00 EUR s DPH |
