Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0554/23 | INMEDIA, spol. s r.o. | 8.9.2023 | 98,80 EUR s DPH |
| DFB0537/23 | INMEDIA, spol. s r.o. | 31.8.2023 | 376,37 EUR s DPH |
| DFB0536/23 | INMEDIA, spol. s r.o. | 31.8.2023 | 259,57 EUR s DPH |
| DFB0527/23 | INMEDIA, spol. s r.o. | 25.8.2023 | 628,56 EUR s DPH |
| DFB0532/23 | INMEDIA, spol. s r.o. | 25.8.2023 | 139,97 EUR s DPH |
| DFB0531/23 | INMEDIA, spol. s r.o. | 25.8.2023 | 424,51 EUR s DPH |
| DFB0528/23 | INMEDIA, spol. s r.o. | 25.8.2023 | 861,76 EUR s DPH |
| DFB0535/23 | INMEDIA, spol. s r.o. | 31.8.2023 | 1 201,63 EUR s DPH |
| DFB0566/23 | INMEDIA, spol. s r.o. | 12.9.2023 | 604,85 EUR s DPH |
| DFB0565/23 | INMEDIA, spol. s r.o. | 12.9.2023 | 170,52 EUR s DPH |
| DFB0568/23 | INMEDIA, spol. s r.o. | 12.9.2023 | 172,80 EUR s DPH |
| DFB0558/23 | INMEDIA, spol. s r.o. | 8.9.2023 | 1 341,16 EUR s DPH |
| DFB0567/23 | INMEDIA, spol. s r.o. | 12.9.2023 | 93,31 EUR s DPH |
| DFB0569/23 | LAMRON s.r.o. | 12.9.2023 | 308,30 EUR s DPH |
| DFB0560/23 | LAMRON s.r.o. | 8.9.2023 | 370,61 EUR s DPH |
| DFB0559/23 | LAMRON s.r.o. | 8.9.2023 | 228,14 EUR s DPH |
| DFB0543/23 | LAMRON s.r.o. | 4.9.2023 | 256,64 EUR s DPH |
| DFB0539/23 | LAMRON s.r.o. | 31.8.2023 | 304,90 EUR s DPH |
| DFB0538/23 | LAMRON s.r.o. | 31.8.2023 | 180,24 EUR s DPH |
| DFB0530/23 | LAMRON s.r.o. | 25.8.2023 | 285,08 EUR s DPH |
