Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/349/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 135,45 EUR s DPH |
| DFB/348/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 11,04 EUR s DPH |
| DFB/347/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 108,16 EUR s DPH |
| DFB/346/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 77,46 EUR s DPH |
| DFB/363/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 128,23 EUR s DPH |
| DFB/362/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 106,45 EUR s DPH |
| DFB/361/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 150,56 EUR s DPH |
| DFB/355/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 178,66 EUR s DPH |
| DFB/354/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 108,36 EUR s DPH |
| DFB/353/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 17,57 EUR s DPH |
| DFB/352/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 39,47 EUR s DPH |
| DFB/351/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 293,69 EUR s DPH |
| DFB/350/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 110,40 EUR s DPH |
| DFB/373/21 | A.En.Slovensko, s.r.o. | 7.9.2021 | 900,00 EUR s DPH |
| DFB/364/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 11,68 EUR s DPH |
| DFB/371/21 | Peza a.s. | 7.9.2021 | 2,28 EUR s DPH |
| DFB/370/21 | Peza a.s. | 7.9.2021 | 107,00 EUR s DPH |
| DFB/357/21 | Peza a.s. | 7.9.2021 | 2,28 EUR s DPH |
| DFB/356/21 | Peza a.s. | 7.9.2021 | 89,81 EUR s DPH |
| DFB/372/21 | Peza a.s. | 7.9.2021 | 74,74 EUR s DPH |
