Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0078/22 | INMEDIA, spol. s r.o. | 10.2.2022 | 89,33 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 |
| DFB0099/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 139,03 EUR s DPH |
| DFB0089/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 90,17 EUR s DPH |
| DFB0086/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 10,81 EUR s DPH |
| DFB0088/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 321,35 EUR s DPH |
| DFB0100/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 199,33 EUR s DPH |
| DFB0087/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 37,39 EUR s DPH |
| DFB0101/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 98,30 EUR s DPH |
| DFB0102/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 51,50 EUR s DPH |
| DFB0098/22 | SHP,a.s. | 21.2.2022 | 86,40 EUR s DPH |
| DFB0060/22 | SHP,a.s. | 7.2.2022 | 86,40 EUR s DPH |
