Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0633/22 | INMEDIA,spol. s.r.o. | 31.10.2022 | 612,35 EUR s DPH |
| DFB0634/22 | INMEDIA,spol. s.r.o. | 31.10.2022 | 536,12 EUR s DPH |
| DFB0641/22 | SHP a.s. | 31.10.2022 | 177,84 EUR s DPH |
| DFB0614/22 | Bartošek, s.r.o. | 19.10.2022 | 461,38 EUR s DPH |
| DFB0615/22 | Bartošek, s.r.o. | 19.10.2022 | 475,24 EUR s DPH |
| DFB0623/22 | PEZA a.s. | 25.10.2022 | 0,94 EUR s DPH |
| DFB0624/22 | PEZA a.s. | 25.10.2022 | 448,58 EUR s DPH |
| DFB0660/22 | Strima Czech s.r.o. | 9.11.2022 | 283,31 EUR s DPH |
| DFB0649/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 4.11.2022 | 360,00 EUR s DPH |
| DFB0630/22 | Lyreco CE, SE | 28.10.2022 | 1 814,40 EUR s DPH |
| DFB0629/22 | OTIS Výťahy, s.r.o. | 28.10.2022 | 63,12 EUR s DPH |
| DFB0631/22 | K&L TRADE s.r.o. | 28.10.2022 | 306,14 EUR s DPH |
| DFB0635/22 | DUBLEZ, s.r.o. | 31.10.2022 | 87,24 EUR s DPH |
| DFB0622/22 | PROMYS soft, s.r.o. | 24.10.2022 | 151,20 EUR s DPH |
| DFB0625/22 | Sládek a syn-Elektroinštalácie s.r.o. | 25.10.2022 | 112,18 EUR s DPH |
| DFB0618/22 | JC Media s.r.o. | 21.10.2022 | 627,09 EUR s DPH |
| DFB0600/22 | VEHOX,s.r.o. | 13.10.2022 | 380,58 EUR s DPH |
| DFB0619/22 | VEHOX,s.r.o. | 24.10.2022 | 547,94 EUR s DPH |
| DFB0611/22 | INMEDIA,spol. s.r.o. | 19.10.2022 | 667,45 EUR s DPH |
| DFB0610/22 | INMEDIA,spol. s.r.o. | 19.10.2022 | 246,19 EUR s DPH |
