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 |
| DFB0776/20 | INMEDIA, spol. s.r.o. | 29.12.2020 | 300,02 EUR s DPH |
| DFB0775/20 | INMEDIA, spol. s.r.o. | 29.12.2020 | 851,16 EUR s DPH |
| DFB0774/20 | INMEDIA, spol. s.r.o. | 29.12.2020 | 1 180,78 EUR s DPH |
| DFB0773/20 | INMEDIA, spol. s.r.o. | 29.12.2020 | 490,59 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 |
| 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 |
| DFB0731/20 | PC SEMA, s.r.o. | 2.12.2020 | 439,20 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 |
