Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0688/21 | INMEDIA, spol. s r.o. | 2.11.2021 | 18,06 EUR s DPH |
| DFB0719/21 | INMEDIA, spol. s r.o. | 12.11.2021 | 189,54 EUR s DPH |
| DFB0715/21 | INMEDIA, spol. s r.o. | 10.11.2021 | 506,36 EUR s DPH |
| DFB0714/21 | INMEDIA, spol. s r.o. | 10.11.2021 | 177,86 EUR s DPH |
| DFB0713/21 | INMEDIA, spol. s r.o. | 10.11.2021 | 450,43 EUR s DPH |
| DFB0712/21 | INMEDIA, spol. s r.o. | 10.11.2021 | 110,16 EUR s DPH |
| DFB0746/21 | INMEDIA, spol. s r.o. | 23.11.2021 | 310,54 EUR s DPH |
| DFB0745/21 | INMEDIA, spol. s r.o. | 23.11.2021 | 19,26 EUR s DPH |
| DFB0734/21 | INMEDIA, spol. s r.o. | 16.11.2021 | 796,09 EUR s DPH |
| DFB0733/21 | INMEDIA, spol. s r.o. | 16.11.2021 | 328,99 EUR s DPH |
| DFB0732/21 | INMEDIA, spol. s r.o. | 16.11.2021 | 704,32 EUR s DPH |
| DFB0730/21 | INMEDIA, spol. s r.o. | 15.11.2021 | 146,74 EUR s DPH |
| DFB0729/21 | INMEDIA, spol. s r.o. | 15.11.2021 | 8,86 EUR s DPH |
| DFB0721/21 | INMEDIA, spol. s r.o. | 12.11.2021 | 530,95 EUR s DPH |
| DFB0720/21 | INMEDIA, spol. s r.o. | 12.11.2021 | 255,76 EUR s DPH |
| DFB0684/21 | FALCO s.r.o. | 2.11.2021 | 710,79 EUR s DPH |
| DFB0747/21 | INMEDIA, spol. s r.o. | 23.11.2021 | 466,97 EUR s DPH |
| DFB0695/21 | SHP,a.s. | 4.11.2021 | 108,00 EUR s DPH |
| DFB0722/21 | Michal Ručka | 12.11.2021 | 83,30 EUR s DPH |
| DFB0737/21 | FALCO s.r.o. | 16.11.2021 | 529,31 EUR s DPH |
