Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0569/22 | PEZA a.s. | 30.9.2022 | 511,99 EUR s DPH |
| DFB0566/22 | RP group s.r.o. | 30.9.2022 | 194,40 EUR s DPH |
| DFB0567/22 | Ing. Škrobánek Igor - O.P.C.D | 30.9.2022 | 314,40 EUR s DPH |
| DFB0559/22 | VEHOX,s.r.o. | 29.9.2022 | 399,15 EUR s DPH |
| DFB0575/22 | DEMIFOOD spol. s r.o. | 30.9.2022 | 84,00 EUR s DPH |
| DFB0572/22 | DEMIFOOD spol. s r.o. | 30.9.2022 | 615,11 EUR s DPH |
| DFB0557/22 | INMEDIA,spol. s.r.o. | 26.9.2022 | 375,55 EUR s DPH |
| DFB0556/22 | INMEDIA,spol. s.r.o. | 26.9.2022 | 689,11 EUR s DPH |
| DFB0573/22 | SHP a.s. | 30.9.2022 | 102,60 EUR s DPH |
| DFB0574/22 | INTA s.r.o. | 30.9.2022 | 72,00 EUR s DPH |
| DFB0562/22 | INMEDIA,spol. s.r.o. | 30.9.2022 | 312,30 EUR s DPH |
| DFB0565/22 | OTIS Výťahy, s.r.o. | 30.9.2022 | 63,12 EUR s DPH |
| DFB0564/22 | KONE s.r.o. | 30.9.2022 | 125,40 EUR s DPH |
| DFB0547/22 | Bartošek, s.r.o. | 22.9.2022 | 1 187,68 EUR s DPH |
| DFB0561/22 | DOXX - Stravné lístky, spol.s r. o. | 29.9.2022 | 695,58 EUR s DPH |
| DFB0553/22 | VEHOX,s.r.o. | 23.9.2022 | 498,26 EUR s DPH |
| DFB0546/22 | DEMIFOOD spol. s r.o. | 20.9.2022 | 851,96 EUR s DPH |
| DFB0563/22 | OMES spol. s.r.o. | 30.9.2022 | 484,80 EUR s DPH |
| DFB0554/22 | DEMIFOOD spol. s r.o. | 23.9.2022 | 290,50 EUR s DPH |
| DFB0549/22 | INMEDIA,spol. s.r.o. | 22.9.2022 | 552,34 EUR s DPH |
