Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0036/23 | PEZA a.s. | 31.1.2023 | 1,12 EUR s DPH |
| DFB0027/23 | VEHOX,s.r.o. | 26.1.2023 | 464,24 EUR s DPH |
| DFB0021/23 | INMEDIA,spol. s.r.o. | 24.1.2023 | 370,82 EUR s DPH |
| DFB0020/23 | INMEDIA,spol. s.r.o. | 24.1.2023 | 75,27 EUR s DPH |
| DFB0022/23 | INMEDIA,spol. s.r.o. | 24.1.2023 | 491,68 EUR s DPH |
| DFB0028/23 | INMEDIA,spol. s.r.o. | 26.1.2023 | 1 249,34 EUR s DPH |
| DFB0023/23 | Asseco Solutions,a.s. | 24.1.2023 | 71,70 EUR s DPH |
| DFB0024/23 | PEZA a.s. | 25.1.2023 | 804,95 EUR s DPH |
| DFB0030/23 | Asseco Solutions,a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DFB0017/23 | PROMYS soft, s.r.o. | 19.1.2023 | 151,20 EUR s DPH |
| DFB0010/23 | VEHOX,s.r.o. | 17.1.2023 | 463,37 EUR s DPH |
| DFB0011/23 | FALCO, s.r.o. | 17.1.2023 | 652,74 EUR s DPH |
| DFB0012/23 | INMEDIA,spol. s.r.o. | 17.1.2023 | 245,41 EUR s DPH |
| DFB0013/23 | Bartošek, s.r.o. | 18.1.2023 | 352,00 EUR s DPH |
| DFB0008/23 | PEZA a.s. | 13.1.2023 | 627,68 EUR s DPH |
| DFB0007/23 | PEZA a.s. | 13.1.2023 | 5,58 EUR s DPH |
| DFB0026/23 | Poradca podnikateľa,spol.s r.o. | 25.1.2023 | 193,80 EUR s DPH |
| DFB0019/23 | SHP a.s. | 20.1.2023 | 280,80 EUR s DPH |
| DFB0005/23 | SHP a.s. | 12.1.2023 | -21,60 EUR s DPH |
| DFB0016/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 18.1.2023 | 106,50 EUR s DPH |
