Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0688/20 | INMEDIA, spol. s.r.o. | 1.11.2020 | 146,69 EUR s DPH |
| DFB0687/20 | INMEDIA, spol. s.r.o. | 2.11.2020 | 736,10 EUR s DPH |
| DFB0686/20 | INMEDIA, spol. s.r.o. | 16.11.2020 | 215,94 EUR s DPH |
| DFB0643/20 | INMEDIA, spol. s.r.o. | 28.10.2020 | 384,06 EUR s DPH |
| DFB0642/20 | INMEDIA, spol. s.r.o. | 28.10.2020 | 1 883,92 EUR s DPH |
| DFB0638/20 | INMEDIA, spol. s.r.o. | 26.10.2020 | 2 464,19 EUR s DPH |
| DFB0633/20 | INMEDIA, spol. s.r.o. | 19.10.2020 | 251,41 EUR s DPH |
| DFB0661/20 | osobnyudaj.sk, s.r.o. | 11.11.2020 | 70,80 EUR s DPH |
| DFB0692/20 | INMEDIA, spol. s.r.o. | 13.11.2020 | 746,99 EUR s DPH |
| DFB0691/20 | INMEDIA, spol. s.r.o. | 16.11.2020 | 1 111,40 EUR s DPH |
| DFB0690/20 | INMEDIA, spol. s.r.o. | 16.11.2020 | 85,26 EUR s DPH |
| DFB0689/20 | INMEDIA, spol. s.r.o. | 13.11.2020 | 125,82 EUR s DPH |
| DFB0671/20 | Pavol Zachar P&P | 18.11.2020 | 291,58 EUR s DPH |
| DFB0655/20 | MAGNA ENERGIA a.s. | 9.11.2020 | 1 903,82 EUR s DPH |
| DFB0622/20 | MOGER s.r.o. | 23.10.2020 | 960,00 EUR s DPH |
| DFB0628/20 | Orange Slovensko,a.s. | 30.10.2020 | 11,50 EUR s DPH |
| DFB0648/20 | Ladicky s.r.o. | 30.10.2020 | 81,60 EUR s DPH |
| DFB0662/20 | MOGER s.r.o. | 11.11.2020 | 600,00 EUR s DPH |
| DFB0631/20 | Orange Slovensko,a.s. | 30.10.2020 | 7,40 EUR s DPH |
| DFB0630/20 | Orange Slovensko,a.s. | 30.10.2020 | 45,98 EUR s DPH |
