Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0470/22 | SHP,a.s. | 22.7.2022 | 108,00 EUR s DPH |
| DFB0474/22 | VEHOX,spoločnosť s ručením obmedzeným | 25.7.2022 | 813,88 EUR s DPH |
| DFB0490/22 | FAST PLUS a.s. | 4.8.2022 | 319,00 EUR s DPH |
| DFB0481/22 | FAST PLUS a.s. | 29.7.2022 | 507,00 EUR s DPH |
| DFB0462/22 | Kostka s.r.o. | 19.7.2022 | 99,60 EUR s DPH |
| DFB0463/22 | Kostka s.r.o. | 19.7.2022 | 62,40 EUR s DPH |
| DFB0461/22 | EMOS Alumatic s.r.o. | 19.7.2022 | 86,40 EUR s DPH |
| DFB0457/22 | ITC SYSTEMS s.r.o. | 19.7.2022 | 46,18 EUR s DPH |
| DFB0455/22 | EMOS Alumatic s.r.o. | 14.7.2022 | 104,40 EUR s DPH |
| DFB0452/22 | Kysucké pekárne a.s. | 14.7.2022 | 716,80 EUR s DPH |
| DFB0442/22 | INMEDIA, spol. s r.o. | 11.7.2022 | 167,71 EUR s DPH |
| DFB0441/22 | INMEDIA, spol. s r.o. | 11.7.2022 | 1 491,72 EUR s DPH |
| DFB0443/22 | INMEDIA, spol. s r.o. | 11.7.2022 | 534,33 EUR s DPH |
| DFB0444/22 | INMEDIA, spol. s r.o. | 11.7.2022 | 102,77 EUR s DPH |
| DFB0466/22 | INMEDIA, spol. s r.o. | 20.7.2022 | 312,85 EUR s DPH |
| DFB0465/22 | INMEDIA, spol. s r.o. | 20.7.2022 | 362,82 EUR s DPH |
| DFB0464/22 | INMEDIA, spol. s r.o. | 20.7.2022 | 788,34 EUR s DPH |
| DFB0459/22 | INMEDIA, spol. s r.o. | 19.7.2022 | 619,82 EUR s DPH |
| DFB0458/22 | INMEDIA, spol. s r.o. | 19.7.2022 | 612,89 EUR s DPH |
| DFB0451/22 | INMEDIA, spol. s r.o. | 14.7.2022 | 475,89 EUR s DPH |
