Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0480/21 | INMEDIA, spol. s.r.o. | 23.7.2021 | 333,06 EUR s DPH |
| DFB0522/21 | Remeň Štefan - REMA | 9.8.2021 | 605,17 EUR s DPH |
| DFB0477/21 | INMEDIA, spol. s.r.o. | 21.7.2021 | 229,43 EUR s DPH |
| DFB0493/21 | Remeň Štefan - REMA | 30.7.2021 | 425,25 EUR s DPH |
| DFB0513/21 | INMEDIA, spol. s.r.o. | 2.8.2021 | 104,71 EUR s DPH |
| DFB0512/21 | INMEDIA, spol. s.r.o. | 2.8.2021 | 152,69 EUR s DPH |
| DFB0511/21 | INMEDIA, spol. s.r.o. | 2.8.2021 | 145,17 EUR s DPH |
| DFB0509/21 | INMEDIA, spol. s.r.o. | 2.8.2021 | 260,57 EUR s DPH |
| DFB0496/21 | INMEDIA, spol. s.r.o. | 30.7.2021 | 21,02 EUR s DPH |
| DFB0494/21 | INMEDIA, spol. s.r.o. | 30.7.2021 | 117,78 EUR s DPH |
| DFB0482/21 | INMEDIA, spol. s.r.o. | 23.7.2021 | 132,69 EUR s DPH |
| DFB0514/21 | INMEDIA, spol. s.r.o. | 2.8.2021 | 343,39 EUR s DPH |
| DFB0515/21 | INMEDIA, spol. s.r.o. | 2.8.2021 | 82,07 EUR s DPH |
| DFB0523/21 | INMEDIA, spol. s.r.o. | 9.8.2021 | 550,32 EUR s DPH |
| DFB0538/21 | INMEDIA, spol. s.r.o. | 16.8.2021 | 854,02 EUR s DPH |
| DFB0530/21 | INMEDIA, spol. s.r.o. | 11.8.2021 | 236,62 EUR s DPH |
| DFB0529/21 | INMEDIA, spol. s.r.o. | 11.8.2021 | 32,60 EUR s DPH |
| DFB0525/21 | INMEDIA, spol. s.r.o. | 9.8.2021 | 45,79 EUR s DPH |
| DFB0524/21 | INMEDIA, spol. s.r.o. | 9.8.2021 | 455,74 EUR s DPH |
| DFB0539/21 | INMEDIA, spol. s.r.o. | 16.8.2021 | 123,17 EUR s DPH |
