Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0381/23 | INMEDIA, spol. s r.o. | 23.6.2023 | 939,89 EUR s DPH |
| DFB0368/23 | INMEDIA, spol. s r.o. | 19.6.2023 | 241,30 EUR s DPH |
| DFB0397/23 | INMEDIA, spol. s r.o. | 28.6.2023 | 84,15 EUR s DPH |
| DFB0396/23 | INMEDIA, spol. s r.o. | 28.6.2023 | 852,03 EUR s DPH |
| DFB0395/23 | INMEDIA, spol. s r.o. | 28.6.2023 | 492,13 EUR s DPH |
| DFB0394/23 | INMEDIA, spol. s r.o. | 28.6.2023 | 130,63 EUR s DPH |
| DFB0393/23 | INMEDIA, spol. s r.o. | 28.6.2023 | 93,31 EUR s DPH |
| DFB0383/23 | INMEDIA, spol. s r.o. | 23.6.2023 | 1 211,14 EUR s DPH |
| DFB0379/23 | LAMRON s.r.o. | 23.6.2023 | 193,45 EUR s DPH |
| DFB0369/23 | LAMRON s.r.o. | 19.6.2023 | 200,62 EUR s DPH |
| DFB0392/23 | LAMRON s.r.o. | 28.6.2023 | 232,12 EUR s DPH |
| DFB0391/23 | LAMRON s.r.o. | 28.6.2023 | 195,44 EUR s DPH |
| DFB0380/23 | LAMRON s.r.o. | 23.6.2023 | 215,08 EUR s DPH |
| DFB0371/23 | FALCO s.r.o. | 19.6.2023 | 1 651,10 EUR s DPH |
| DFB0370/23 | FALCO s.r.o. | 19.6.2023 | 437,92 EUR s DPH |
| DFB0367/23 | Kostka s.r.o. | 19.6.2023 | 99,60 EUR s DPH |
| DFB0366/23 | Kostka s.r.o. | 19.6.2023 | 62,40 EUR s DPH |
| DFB0342/23 | Silver Mine s.r.o. | 8.6.2023 | 40,00 EUR s DPH |
| DFB0373/23 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 21.6.2023 | 47,52 EUR s DPH |
| DFB0346/23 | Teplo GGE s.r.o. | 12.6.2023 | 24 017,07 EUR s DPH |
