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 |