Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0341/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 423,39 EUR s DPH |
| DFB0340/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 89,70 EUR s DPH |
| DFB0339/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 279,14 EUR s DPH |
| DFB0360/21 | INMEDIA, spol. s r.o. | 7.6.2021 | 288,95 EUR s DPH |
| DFB0359/21 | INMEDIA, spol. s r.o. | 7.6.2021 | 220,84 EUR s DPH |
| DFB0370/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 117,12 EUR s DPH |
| DFB0369/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 436,42 EUR s DPH |
| DFB0364/21 | Milan Burgan-predaj a servis kanc. techniky | 10.6.2021 | 142,00 EUR s DPH |
| DFB0383/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 682,61 EUR s DPH |
| DFB0382/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 314,01 EUR s DPH |
| DFB0381/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 224,40 EUR s DPH |
| DFB0375/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 96,48 EUR s DPH |
| DFB0374/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 115,26 EUR s DPH |
| DFB0373/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 352,37 EUR s DPH |
| DFB0371/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 676,84 EUR s DPH |
| DFB0395/21 | INMEDIA, spol. s r.o. | 24.6.2021 | 650,33 EUR s DPH |
| DFB0394/21 | INMEDIA, spol. s r.o. | 24.6.2021 | 868,92 EUR s DPH |
| DFB0393/21 | INMEDIA, spol. s r.o. | 24.6.2021 | 103,12 EUR s DPH |
| DFB0346/21 | FALCO s.r.o. | 1.6.2021 | 532,95 EUR s DPH |
| DFB0345/21 | FALCO s.r.o. | 1.6.2021 | 697,30 EUR s DPH |
