Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0768/23 | INMEDIA,spol. s.r.o. | 8.12.2023 | 267,08 EUR s DPH |
| DFB0769/23 | INMEDIA,spol. s.r.o. | 8.12.2023 | 522,05 EUR s DPH |
| DFB0770/23 | INMEDIA,spol. s.r.o. | 8.12.2023 | 685,74 EUR s DPH |
| DFB0753/23 | FALCO, s.r.o. | 30.11.2023 | 1 313,76 EUR s DPH |
| DFB0764/23 | tnTEL,s.r.o. | 8.12.2023 | 111,36 EUR s DPH |
| DFB0755/23 | Bartošek, s.r.o. | 30.11.2023 | 639,03 EUR s DPH |
| DFB0760/23 | KALIBRA SK s.r.o. | 30.11.2023 | 97,20 EUR s DPH |
| DFB0754/23 | VEHOX,s.r.o. | 30.11.2023 | 520,29 EUR s DPH |
| DFB0758/23 | Milan Omámik | 30.11.2023 | 80,00 EUR s DPH |
| DFB0762/23 | SHP a.s. | 30.11.2023 | 491,40 EUR s DPH |
| DFB0761/23 | K&L TRADE s.r.o. | 30.11.2023 | 328,33 EUR s DPH |
| DFB0759/23 | CPB Solutions,s.r.o. | 30.11.2023 | 420,00 EUR s DPH |
| DFB0757/23 | PEZA a.s. | 30.11.2023 | 688,52 EUR s DPH |
| DFB0756/23 | PEZA a.s. | 30.11.2023 | 1,12 EUR s DPH |
| DFB0752/23 | Jozef Vítek -POLEŠKO | 30.11.2023 | 55,99 EUR s DPH |
| DFB0743/23 | VEHOX,s.r.o. | 27.11.2023 | 335,46 EUR s DPH |
| DFB0749/23 | INMEDIA,spol. s.r.o. | 29.11.2023 | 687,66 EUR s DPH |
| DFB0748/23 | INMEDIA,spol. s.r.o. | 29.11.2023 | 1 488,94 EUR s DPH |
| DFB0744/23 | INMEDIA,spol. s.r.o. | 27.11.2023 | 337,71 EUR s DPH |
| DFB0745/23 | INMEDIA,spol. s.r.o. | 27.11.2023 | 199,75 EUR s DPH |
