Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0571/21 | INMEDIA, spol. s.r.o. | 30.8.2021 | 4,38 EUR s DPH |
| DFB0572/21 | INMEDIA, spol. s.r.o. | 30.8.2021 | 12,64 EUR s DPH |
| DFB0573/21 | INMEDIA, spol. s.r.o. | 30.8.2021 | 497,58 EUR s DPH |
| DFB0574/21 | INMEDIA, spol. s.r.o. | 30.8.2021 | 57,42 EUR s DPH |
| DFB0586/21 | INMEDIA, spol. s.r.o. | 3.9.2021 | 4,63 EUR s DPH |
| DFB0570/21 | INMEDIA, spol. s.r.o. | 30.8.2021 | 539,28 EUR s DPH |
| DFB0610/21 | INMEDIA, spol. s.r.o. | 13.9.2021 | 756,78 EUR s DPH |
| DFB0585/21 | osobnyudaj.sk, s.r.o. | 3.9.2021 | 70,80 EUR s DPH |
| DFB0611/21 | INMEDIA, spol. s.r.o. | 13.9.2021 | 129,27 EUR s DPH |
| DFB0587/21 | INMEDIA, spol. s.r.o. | 3.9.2021 | 242,51 EUR s DPH |
| DFB0588/21 | INMEDIA, spol. s.r.o. | 6.9.2021 | 64,35 EUR s DPH |
| DFB0589/21 | INMEDIA, spol. s.r.o. | 6.9.2021 | 589,84 EUR s DPH |
| DFB0613/21 | INMEDIA, spol. s.r.o. | 10.9.2021 | 428,01 EUR s DPH |
| DFB0590/21 | INMEDIA, spol. s.r.o. | 6.9.2021 | 586,19 EUR s DPH |
| DFB0582/21 | MAGNA ENERGIA a.s. | 1.9.2021 | 1 816,46 EUR s DPH |
| DFB0597/21 | METRO | 7.9.2021 | 96,42 EUR s DPH |
| DFB0583/21 | METRO | 2.9.2021 | 102,67 EUR s DPH |
| DFB0562/21 | METRO | 24.8.2021 | 137,41 EUR s DPH |
| DFB0576/21 | METRO | 31.8.2021 | 215,17 EUR s DPH |
| DFB0569/21 | METRO | 27.8.2021 | 101,51 EUR s DPH |
