Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0462/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 393,46 EUR s DPH |
| DFB0469/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 93,31 EUR s DPH |
| DFB0464/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 653,43 EUR s DPH |
| DFB0465/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 93,31 EUR s DPH |
| DFB0451/23 | INMEDIA, spol. s r.o. | 24.7.2023 | 1 338,67 EUR s DPH |
| DFB0463/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 187,21 EUR s DPH |
| DFB0468/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 567,88 EUR s DPH |
| DFB0478/23 | INMEDIA, spol. s r.o. | 4.8.2023 | 93,31 EUR s DPH |
| DFB0450/23 | LAMRON s.r.o. | 24.7.2023 | 289,66 EUR s DPH |
| DFB0449/23 | LAMRON s.r.o. | 24.7.2023 | 216,85 EUR s DPH |
| DFB0448/23 | LAMRON s.r.o. | 24.7.2023 | 271,23 EUR s DPH |
| DFB0494/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 93,31 EUR s DPH |
| DFB0493/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 145,03 EUR s DPH |
| DFB0492/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 630,40 EUR s DPH |
| DFB0491/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 790,91 EUR s DPH |
| DFB0490/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 241,15 EUR s DPH |
| DFB0479/23 | INMEDIA, spol. s r.o. | 4.8.2023 | 278,21 EUR s DPH |
| DFB0475/23 | LAMRON s.r.o. | 4.8.2023 | 225,24 EUR s DPH |
| DFB0471/23 | LAMRON s.r.o. | 31.7.2023 | 278,28 EUR s DPH |
| DFB0461/23 | LAMRON s.r.o. | 31.7.2023 | 348,57 EUR s DPH |
