Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0201/21 | INMEDIA, spol. s r.o. | 1.4.2021 | 665,10 EUR s DPH |
| DFB0230/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 65,88 EUR s DPH |
| DFB0231/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 373,83 EUR s DPH |
| DFB0232/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 393,32 EUR s DPH |
| DFB0233/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 153,61 EUR s DPH |
| DFB0234/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 75,95 EUR s DPH |
| DFB0237/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 233,18 EUR s DPH |
| DFB0238/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 21,34 EUR s DPH |
| DFB0239/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 504,31 EUR s DPH |
| DFB0240/21 | INMEDIA, spol. s r.o. | 15.4.2021 | 577,55 EUR s DPH |
| DFB0250/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 55,84 EUR s DPH |
| DFB0251/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 247,46 EUR s DPH |
| DFB0248/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 268,26 EUR s DPH |
| DFB0249/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 392,05 EUR s DPH |
| DFB0255/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 22,74 EUR s DPH |
| DFB0254/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 714,24 EUR s DPH |
| DFB0252/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 166,29 EUR s DPH |
| DFB0253/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 43,85 EUR s DPH |
| DFB0205/21 | FALCO s.r.o. | 1.4.2021 | 1 079,93 EUR s DPH |
| DFB0243/21 | FALCO s.r.o. | 19.4.2021 | 708,97 EUR s DPH |
