Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0171/23 | Marius Pedersen a.s., | 8.3.2023 | 103,80 EUR s DPH |
| DFB0165/23 | LAMRON s.r.o. | 7.3.2023 | 244,29 EUR s DPH |
| DFB0153/23 | LAMRON s.r.o. | 7.3.2023 | 84,14 EUR s DPH |
| DFB0146/23 | LAMRON s.r.o. | 28.2.2023 | 200,71 EUR s DPH |
| DFB0133/23 | LAMRON s.r.o. | 28.2.2023 | 202,62 EUR s DPH |
| DFB0126/23 | LAMRON s.r.o. | 28.2.2023 | 138,72 EUR s DPH |
| DFB0193/23 | LAMRON s.r.o. | 14.3.2023 | 171,68 EUR s DPH |
| DFB0188/23 | LAMRON s.r.o. | 14.3.2023 | 132,42 EUR s DPH |
| DFB0185/23 | LAMRON s.r.o. | 14.3.2023 | 74,54 EUR s DPH |
| DFB0178/23 | LAMRON s.r.o. | 14.3.2023 | 79,68 EUR s DPH |
| DFB0169/23 | CD-Keys s. r. o. | 8.3.2023 | 39,99 EUR s DPH |
| DFB0172/23 | POWER SMART SYS Anton Pauer | 10.3.2023 | 179,00 EUR s DPH |
| DFB0134/23 | FIBEZ, s.r.o. | 28.2.2023 | 110,00 EUR s DPH |
| DFB0136/23 | FIBEZ, s.r.o. | 28.2.2023 | 36,00 EUR s DPH |
| DFB0135/23 | FIBEZ, s.r.o. | 28.2.2023 | 25,00 EUR s DPH |
| DFB0176/23 | BKS Úspech, s.r.o. | 10.3.2023 | 120,00 EUR s DPH |
| DFB0132/23 | Datacomp s.r.o. | 28.2.2023 | 736,06 EUR s DPH |
| DFB0174/23 | SPP a.s. | 10.3.2023 | 4 988,12 EUR s DPH |
| DFB0154/23 | PEZA a.s. | 7.3.2023 | 388,80 EUR s DPH |
| DFB0125/23 | PEZA a.s. | 28.2.2023 | 540,22 EUR s DPH |
