Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/202/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 73,58 EUR s DPH |
| DFB/211/24 | Magdaléna Točíková | 31.5.2024 | 40,00 EUR s DPH |
| DFB/208/24 | INMEDIA, spol. s r.o. | 31.5.2024 | 143,32 EUR s DPH |
| DFB/203/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 267,70 EUR s DPH |
| DFB/212/24 | VEHOX s.r.o. | 31.5.2024 | 243,32 EUR s DPH |
| DFB/207/24 | FALCO, s.r.o. | 31.5.2024 | 535,59 EUR s DPH |
| DFB/194/24 | FALCO, s.r.o. | 17.5.2024 | 521,45 EUR s DPH |
| DFB/217/24 | VÝŤAHY ZEVA spol. s r.o. | 6.6.2024 | 90,00 EUR s DPH |
| DFB/216/24 | Peza a.s. | 6.6.2024 | 123,49 EUR s DPH |
| DFB/209/24 | Peza a.s. | 31.5.2024 | 78,63 EUR s DPH |
| DFB/210/24 | Peza a.s. | 31.5.2024 | 1,74 EUR s DPH |
| DFB/215/24 | Peza a.s. | 6.6.2024 | 1,74 EUR s DPH |
| DFB/179/24 | INMEDIA, spol. s r.o. | 9.5.2024 | 20,39 EUR s DPH |
| DFB/180/24 | INMEDIA, spol. s r.o. | 9.5.2024 | 154,82 EUR s DPH |
| DFB/181/24 | INMEDIA, spol. s r.o. | 9.5.2024 | 25,26 EUR s DPH |
| DFB/205/24 | PERLIČKA TN s.r.o. | 23.5.2024 | 38,00 EUR s DPH |
| DFB/195/24 | VEHOX s.r.o. | 17.5.2024 | 144,34 EUR s DPH |
| DFB/204/24 | Peza a.s. | 21.5.2024 | 87,20 EUR s DPH |
| DFB/206/24 | Peza a.s. | 24.5.2024 | 81,93 EUR s DPH |
| DFB/182/24 | Škrobánek- O.P.C.D. | 13.5.2024 | 328,80 EUR s DPH |
