Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0305/20 | INMEDIA, spol. s.r.o. | 11.5.2020 | 523,22 EUR s DPH |
| DFB0306/20 | INMEDIA, spol. s.r.o. | 11.5.2020 | 450,37 EUR s DPH |
| DFB0307/20 | POZANA MEAT, s.r.o. | 14.5.2020 | 134,29 EUR s DPH |
| DFB0303/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 182,47 EUR s DPH |
| DFB0304/20 | POZANA MEAT, s.r.o. | 6.5.2020 | 46,43 EUR s DPH |
| DFB0296/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 149,18 EUR s DPH |
| DFB0297/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 75,60 EUR s DPH |
| DFB0298/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 108,43 EUR s DPH |
| DFB0299/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 66,36 EUR s DPH |
| DFB0300/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 62,66 EUR s DPH |
| DFB0301/20 | INMEDIA, spol. s.r.o. | 4.5.2020 | 88,72 EUR s DPH |
| DFB0295/20 | POZANA MEAT, s.r.o. | 14.5.2020 | 20,51 EUR s DPH |
| DFB0294/20 | METRO | 14.5.2020 | 77,80 EUR s DPH |
| DFB0293/20 | INMEDIA, spol. s.r.o. | 14.5.2020 | 595,42 EUR s DPH |
| DFB0288/20 | INMEDIA, spol. s.r.o. | 5.5.2020 | 16,70 EUR s DPH |
| DFB0290/20 | POZANA MEAT, s.r.o. | 4.5.2020 | 138,17 EUR s DPH |
| DFB0291/20 | METRO | 14.5.2020 | 70,08 EUR s DPH |
| DFB0292/20 | AMAK-PARTNERS | 14.5.2020 | 130,00 EUR s DPH |
| DFB0286/20 | Slovak Telekom, a.s. | 7.5.2020 | 132,54 EUR s DPH |
| DFB0287/20 | Slovak Telekom, a.s. | 7.5.2020 | 27,75 EUR s DPH |
