Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0767/20
|
INMEDIA, spol. s.r.o. |
23.12.2020 |
33,60 EUR s DPH |
DFB0750/20
|
INMEDIA, spol. s.r.o. |
7.12.2020 |
103,15 EUR s DPH |
DFB0747/20
|
INMEDIA, spol. s.r.o. |
7.12.2020 |
932,50 EUR s DPH |
DFB0739/20
|
REMAT p. Maco Miloš |
3.12.2020 |
56,10 EUR s DPH |
DFB0732/20
|
osobnyudaj.sk, s.r.o. |
3.12.2020 |
70,80 EUR s DPH |
DFB0780/20
|
INMEDIA, spol. s.r.o. |
29.12.2020 |
359,42 EUR s DPH |
DFB0779/20
|
INMEDIA, spol. s.r.o. |
29.12.2020 |
487,78 EUR s DPH |
DFB0778/20
|
INMEDIA, spol. s.r.o. |
29.12.2020 |
96,07 EUR s DPH |
DFB0731/20
|
PC SEMA, s.r.o. |
2.12.2020 |
439,20 EUR s DPH |
DFB0786/20
|
Pavol Zachar P&P |
31.12.2020 |
283,16 EUR s DPH |
DFB0743/20
|
Pavol Zachar P&P |
7.12.2020 |
443,76 EUR s DPH |
DFB0787/20
|
Ladicky s.r.o. |
31.12.2020 |
60,00 EUR s DPH |
DFB0734/20
|
Ladicky s.r.o. |
3.12.2020 |
142,80 EUR s DPH |
DFB0742/20
|
eNFe s.r.o. |
4.12.2020 |
40,00 EUR s DPH |
DFB0738/20
|
BOZPO AGENCY s.r.o. |
3.12.2020 |
58,20 EUR s DPH |
DFB0712/20
|
POZANA MEAT, s.r.o. |
26.11.2020 |
168,98 EUR s DPH |
DFB0788/20
|
BOZPO AGENCY s.r.o. |
31.12.2020 |
58,20 EUR s DPH |
DFB0709/20
|
POZANA MEAT, s.r.o. |
24.11.2020 |
59,71 EUR s DPH |
DFB0740/20
|
POZANA MEAT, s.r.o. |
3.12.2020 |
48,75 EUR s DPH |
DFB0728/20
|
POZANA MEAT, s.r.o. |
2.12.2020 |
184,35 EUR s DPH |