Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/408/23 | VEHOX s.r.o. | 9.10.2023 | 124,47 EUR s DPH |
| DFB/420/23 | VEHOX s.r.o. | 16.10.2023 | 152,02 EUR s DPH |
| DFB/418/23 | Peza a.s. | 16.10.2023 | 65,39 EUR s DPH |
| DFB/431/23 | Peza a.s. | 20.10.2023 | 83,50 EUR s DPH |
| DFB/419/23 | Peza a.s. | 16.10.2023 | 1,74 EUR s DPH |
| DFB/406/23 | Silver Mine s.r.o. | 9.10.2023 | 36,00 EUR s DPH |
| DFB/397/23 | T-Com | 4.10.2023 | 31,48 EUR s DPH |
| DFB/410/23 | T-Com | 10.10.2023 | 20,84 EUR s DPH |
| DFB/396/23 | ADET s.r.o. | 29.9.2023 | 77,67 EUR s DPH |
| DFB/380/23 | INMEDIA, spol. s r.o. | 19.9.2023 | 104,21 EUR s DPH |
| DFB/381/23 | INMEDIA, spol. s r.o. | 19.9.2023 | 26,20 EUR s DPH |
| DFB/405/23 | ILLE-Papier-Sevice SK s.r.o. | 9.10.2023 | 388,10 EUR s DPH |
| DFB/399/23 | RG Protection s.r.o. | 4.10.2023 | 120,00 EUR s DPH |
| DFB/395/23 | VEHOX s.r.o. | 29.9.2023 | 322,02 EUR s DPH |
| DFB/409/23 | VÝŤAHY ZEVA spol. s r.o. | 10.10.2023 | 90,00 EUR s DPH |
| DFB/400/23 | Peza a.s. | 5.10.2023 | 84,05 EUR s DPH |
| DFB/413/23 | Peza a.s. | 10.10.2023 | 80,47 EUR s DPH |
| DFB/393/23 | Rudolf Ivaniš AUTODIELY | 28.9.2023 | 927,72 EUR s DPH |
| DFB/378/23 | Janek s.r.o. | 18.9.2023 | 70,20 EUR s DPH |
| DFB/392/23 | Omes, s.r.o. | 27.9.2023 | 121,20 EUR s DPH |
