Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0542/21 | INMEDIA, spol. s.r.o. | 18.8.2021 | 76,23 EUR s DPH |
| DFB0553/21 | INMEDIA, spol. s.r.o. | 26.8.2021 | 46,91 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 |
| DFB0555/21 | INMEDIA, spol. s.r.o. | 23.8.2021 | 466,66 EUR s DPH |
| DFB0557/21 | INMEDIA, spol. s.r.o. | 23.8.2021 | 73,63 EUR s DPH |
| DFB0558/21 | INMEDIA, spol. s.r.o. | 23.8.2021 | 477,38 EUR s DPH |
| DFB0503/21 | osobnyudaj.sk, s.r.o. | 1.8.2021 | 70,80 EUR s DPH |
| DFB0473/21 | ELEKTRO PROJEKT ING. ZDICHAVSKY | 19.7.2021 | 100,00 EUR s DPH |
| DFB0501/21 | MAGNA ENERGIA a.s. | 1.8.2021 | 1 816,46 EUR s DPH |
