Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0078/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 571,57 EUR s DPH |
| DFB0077/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 47,74 EUR s DPH |
| DFB0076/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 282,93 EUR s DPH |
| DFB0084/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 718,18 EUR s DPH |
| DFB0082/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 127,86 EUR s DPH |
| DFB0085/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 508,94 EUR s DPH |
| DFB0086/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 35,41 EUR s DPH |
| DFB0095/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 131,70 EUR s DPH |
| DFB0101/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 301,28 EUR s DPH |
| DFB0102/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 413,28 EUR s DPH |
| DFB0104/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 310,18 EUR s DPH |
| DFB0103/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 20,57 EUR s DPH |
| DFB0107/21 | INMEDIA, spol. s r.o. | 23.2.2021 | 361,00 EUR s DPH |
| DFB0108/21 | INMEDIA, spol. s r.o. | 23.2.2021 | 46,07 EUR s DPH |
| DFB0109/21 | INMEDIA, spol. s r.o. | 23.2.2021 | 451,46 EUR s DPH |
| DFB0087/21 | TATRACHEMA | 10.2.2021 | 710,05 EUR s DPH |
| DFB0056/21 | FALCO s.r.o. | 1.2.2021 | 514,67 EUR s DPH |
| DFB0057/21 | FALCO s.r.o. | 1.2.2021 | 286,25 EUR s DPH |
| DFB0099/21 | FALCO s.r.o. | 16.2.2021 | 1 001,62 EUR s DPH |
| DFB0098/21 | FALCO s.r.o. | 16.2.2021 | 429,61 EUR s DPH |
