Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0435/24 | INMEDIA,spol. s.r.o. | 31.7.2024 | 57,86 EUR s DPH |
| DFB0437/24 | INMEDIA,spol. s.r.o. | 31.7.2024 | 431,28 EUR s DPH |
| DFB0436/24 | INMEDIA,spol. s.r.o. | 31.7.2024 | 38,56 EUR s DPH |
| DFB0434/24 | INMEDIA,spol. s.r.o. | 29.7.2024 | 537,54 EUR s DPH |
| DFB0443/24 | SHP a.s. | 31.7.2024 | 247,68 EUR s DPH |
| DFB0445/24 | NAY a.s. | 1.8.2024 | 1 398,96 EUR s DPH |
| DFB0447/24 | K&L TRADE s.r.o. | 2.8.2024 | 230,20 EUR s DPH |
| DFB0444/24 | NAY a.s. | 1.8.2024 | 199,00 EUR s DPH |
| DFB0441/24 | PEZA a.s. | 31.7.2024 | 6,38 EUR s DPH |
| DFB0442/24 | PEZA a.s. | 31.7.2024 | 713,83 EUR s DPH |
| DFB0430/24 | PEZA a.s. | 29.7.2024 | 1,60 EUR s DPH |
| DFB0448/24 | ELEKTROSPED, a. s. | 6.8.2024 | 367,10 EUR s DPH |
| DFB0420/24 | VEHOX,s.r.o. | 18.7.2024 | 847,55 EUR s DPH |
| DFB0429/24 | VEHOX,s.r.o. | 29.7.2024 | 1 079,93 EUR s DPH |
| DFB0427/24 | INMEDIA,spol. s.r.o. | 23.7.2024 | 878,43 EUR s DPH |
| DFB0425/24 | INMEDIA,spol. s.r.o. | 23.7.2024 | 876,98 EUR s DPH |
| DFB0426/24 | INMEDIA,spol. s.r.o. | 23.7.2024 | 201,49 EUR s DPH |
| DFB0438/24 | OTIS Výťahy, s.r.o. | 31.7.2024 | 78,70 EUR s DPH |
| DFB0431/24 | PEZA a.s. | 29.7.2024 | 467,12 EUR s DPH |
| DFB0423/24 | PROMYS soft, s.r.o. | 23.7.2024 | 198,00 EUR s DPH |
