Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0840/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 340,07 EUR s DPH |
| DFB0841/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 513,65 EUR s DPH |
| DFB0835/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 3 726,34 EUR s DPH |
| DFB0827/23 | INMEDIA, spol. s r.o. | 20.12.2023 | 84,61 EUR s DPH |
| DFB0839/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 291,43 EUR s DPH |
| DFB0826/23 | INMEDIA, spol. s r.o. | 20.12.2023 | 904,84 EUR s DPH |
| DFB0838/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 1 507,77 EUR s DPH |
| DFB0825/23 | INMEDIA, spol. s r.o. | 20.12.2023 | 3 369,16 EUR s DPH |
| DFB0837/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 93,31 EUR s DPH |
| DFB0836/23 | INMEDIA, spol. s r.o. | 21.12.2023 | 896,83 EUR s DPH |
| DFB0824/23 | LAMRON s.r.o. | 20.12.2023 | 391,20 EUR s DPH |
| DFB0850/23 | Magic Print s.r.o. | 27.12.2023 | 109,00 EUR s DPH |
| DFB0822/23 | LAMRON s.r.o. | 20.12.2023 | 470,51 EUR s DPH |
| DFB0823/23 | LAMRON s.r.o. | 20.12.2023 | 582,78 EUR s DPH |
| DFB0842/23 | LAMRON s.r.o. | 21.12.2023 | 180,66 EUR s DPH |
| DFB0846/23 | MAYDAY s.r.o. | 27.12.2023 | 3 775,75 EUR s DPH |
| DFB0828/23 | Lyreco CE, SE | 20.12.2023 | 1 080,00 EUR s DPH |
| DFB0830/23 | ORION TRADE, s.r.o. | 20.12.2023 | 423,30 EUR s DPH |
| DFB0820/23 | NAY a.s. | 20.12.2023 | 156,97 EUR s DPH |
| DFB0821/23 | NAY a.s. | 20.12.2023 | 82,98 EUR s DPH |
