Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0651/24 | INMEDIA, spol. s.r.o. | 28.10.2024 | 254,09 EUR s DPH |
| DFB0662/24 | INMEDIA, spol. s.r.o. | 4.11.2024 | 876,48 EUR s DPH |
| DFB0684/24 | INMEDIA, spol. s.r.o. | 11.11.2024 | 1 574,72 EUR s DPH |
| DFB0665/24 | INMEDIA, spol. s.r.o. | 4.11.2024 | 193,61 EUR s DPH |
| DFB0683/24 | INMEDIA, spol. s.r.o. | 11.11.2024 | 306,29 EUR s DPH |
| DFB0687/24 | INMEDIA, spol. s.r.o. | 12.11.2024 | 139,70 EUR s DPH |
| DFB0703/24 | INMEDIA, spol. s.r.o. | 18.11.2024 | 243,51 EUR s DPH |
| DFB0706/24 | INMEDIA, spol. s.r.o. | 20.11.2024 | 1 111,23 EUR s DPH |
| DFB0713/24 | INMEDIA, spol. s.r.o. | 25.11.2024 | 1 059,50 EUR s DPH |
| DFB0714/24 | INMEDIA, spol. s.r.o. | 25.11.2024 | 402,58 EUR s DPH |
| DFB0694/24 | METRO | 14.11.2024 | 322,44 EUR s DPH |
| DFB0657/24 | METRO | 31.10.2024 | 588,03 EUR s DPH |
| DFB0686/24 | METRO | 12.11.2024 | 330,82 EUR s DPH |
| DFB0667/24 | METRO | 5.11.2024 | 422,75 EUR s DPH |
| DFB0670/24 | METRO | 7.11.2024 | 410,61 EUR s DPH |
| DFB0717/24 | INMEDIA, spol. s.r.o. | 26.11.2024 | 165,46 EUR s DPH |
| DFB0659/24 | osobnyudaj.sk, s.r.o. | 4.11.2024 | 70,80 EUR s DPH |
| DFB0700/24 | HARTMANN RICO spol. s.r.o | 15.11.2024 | 98,88 EUR s DPH |
| DFB0699/24 | HARTMANN RICO spol. s.r.o | 15.11.2024 | 195,26 EUR s DPH |
| DFB0698/24 | HARTMANN RICO spol. s.r.o | 15.11.2024 | 636,82 EUR s DPH |
