Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0158/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 579,47 EUR s DPH |
| DFB0157/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 287,33 EUR s DPH |
| DFB0178/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 151,37 EUR s DPH |
| DFB0177/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 396,38 EUR s DPH |
| DFB0173/21 | INMEDIA, spol. s r.o. | 18.3.2021 | 325,72 EUR s DPH |
| DFB0172/21 | INMEDIA, spol. s r.o. | 18.3.2021 | 153,07 EUR s DPH |
| DFB0171/21 | INMEDIA, spol. s r.o. | 18.3.2021 | 932,14 EUR s DPH |
| DFB0162/21 | INMEDIA, spol. s r.o. | 16.3.2021 | 342,23 EUR s DPH |
| DFB0188/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 73,73 EUR s DPH |
| DFB0186/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 118,20 EUR s DPH |
| DFB0187/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 681,01 EUR s DPH |
| DFB0185/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 838,84 EUR s DPH |
| DFB0179/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 193,90 EUR s DPH |
| DFB0190/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 367,18 EUR s DPH |
| DFB0189/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 368,79 EUR s DPH |
| DFB0191/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 360,52 EUR s DPH |
| DFB0174/21 | TATRACHEMA | 19.3.2021 | 791,18 EUR s DPH |
| DFB0175/21 | TATRACHEMA | 19.3.2021 | 97,75 EUR s DPH |
| DFB0168/21 | FALCO s.r.o. | 18.3.2021 | 893,11 EUR s DPH |
| DFB0169/21 | FALCO s.r.o. | 18.3.2021 | 637,11 EUR s DPH |
