Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/22 | Kysucké pekárne a.s. | 7.2.2022 | 1 171,74 EUR s DPH |
| DFB0031/22 | INMEDIA, spol. s r.o. | 27.1.2022 | 267,06 EUR s DPH |
| DFB0042/22 | INMEDIA, spol. s r.o. | 1.2.2022 | 376,01 EUR s DPH |
| DFB0033/22 | INMEDIA, spol. s r.o. | 27.1.2022 | 87,99 EUR s DPH |
| DFB0032/22 | INMEDIA, spol. s r.o. | 27.1.2022 | 137,75 EUR s DPH |
| DFB0072/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 89,76 EUR s DPH |
| DFB0043/22 | INMEDIA, spol. s r.o. | 1.2.2022 | 41,64 EUR s DPH |
| DFB0064/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 453,23 EUR s DPH |
| DFB0063/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 644,22 EUR s DPH |
| DFB0062/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 38,95 EUR s DPH |
| DFB0044/22 | INMEDIA, spol. s r.o. | 1.2.2022 | 26,97 EUR s DPH |
| DFB0071/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 112,77 EUR s DPH |
| DFB0075/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 247,67 EUR s DPH |
| DFB0074/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 21,16 EUR s DPH |
| DFB0073/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 100,90 EUR s DPH |
| DFB0080/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 191,38 EUR s DPH |
| DFB0079/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 146,98 EUR s DPH |
| DFB0077/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 289,24 EUR s DPH |
| DFB0081/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 52,61 EUR s DPH |
| DFB0076/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 99,43 EUR s DPH |
