Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0634/21 | INMEDIA, spol. s r.o. | 6.10.2021 | 263,72 EUR s DPH |
| DFB0635/21 | INMEDIA, spol. s r.o. | 6.10.2021 | 912,92 EUR s DPH |
| DFB0633/21 | INMEDIA, spol. s r.o. | 6.10.2021 | 92,61 EUR s DPH |
| DFB0643/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 718,42 EUR s DPH |
| DFB0644/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 156,28 EUR s DPH |
| DFB0655/21 | INMEDIA, spol. s r.o. | 15.10.2021 | 202,66 EUR s DPH |
| DFB0654/21 | INMEDIA, spol. s r.o. | 15.10.2021 | 146,53 EUR s DPH |
| DFB0653/21 | INMEDIA, spol. s r.o. | 15.10.2021 | 691,37 EUR s DPH |
| DFB0652/21 | INMEDIA, spol. s r.o. | 15.10.2021 | 240,41 EUR s DPH |
| DFB0651/21 | INMEDIA, spol. s r.o. | 15.10.2021 | 543,30 EUR s DPH |
| DFB0645/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 174,55 EUR s DPH |
| DFB0656/21 | INMEDIA, spol. s r.o. | 15.10.2021 | 786,27 EUR s DPH |
| DFB0665/21 | INMEDIA, spol. s r.o. | 21.10.2021 | 943,04 EUR s DPH |
| DFB0663/21 | INMEDIA, spol. s r.o. | 19.10.2021 | 650,69 EUR s DPH |
| DFB0662/21 | INMEDIA, spol. s r.o. | 19.10.2021 | 165,92 EUR s DPH |
| DFB0661/21 | INMEDIA, spol. s r.o. | 19.10.2021 | 455,10 EUR s DPH |
| DFB0623/21 | FALCO s.r.o. | 4.10.2021 | 412,36 EUR s DPH |
| DFB0624/21 | FALCO s.r.o. | 4.10.2021 | 479,96 EUR s DPH |
| DFB0659/21 | FALCO s.r.o. | 19.10.2021 | 629,45 EUR s DPH |
| DFB0660/21 | FALCO s.r.o. | 19.10.2021 | 518,29 EUR s DPH |
