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Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0333/22 |
INMEDIA, spol. s r.o. |
29.6.2022 |
14,54 EUR s DPH |
DFB0331/22 |
GLOBUS spol. s r.o. |
27.6.2022 |
152,94 EUR s DPH |
DFB0334/22 |
INMEDIA, spol. s r.o. |
29.6.2022 |
110,96 EUR s DPH |
DFB0337/22 |
GLOBUS spol. s r.o. |
30.6.2022 |
116,96 EUR s DPH |
DFB0330/22 |
ABAmet, s.r.o. |
24.6.2022 |
235,00 EUR s DPH |
DFB0339/22 |
INMEDIA, spol. s r.o. |
1.7.2022 |
14,54 EUR s DPH |
DFB0340/22 |
INMEDIA, spol. s r.o. |
1.7.2022 |
69,96 EUR s DPH |
DFB0341/22 |
INMEDIA, spol. s r.o. |
1.7.2022 |
261,56 EUR s DPH |
DFB0336/22 |
Jakub Ilavský |
30.6.2022 |
377,35 EUR s DPH |
DFB0335/22 |
OBIM s.r.o. |
30.6.2022 |
244,01 EUR s DPH |
DFB0312/22 |
BNK Solution s.r.o. |
13.6.2022 |
250,80 EUR s DPH |
DFB0313/22 |
BNK Solution s.r.o. |
13.6.2022 |
84,00 EUR s DPH |
DFB0324/22 |
HOMOLKA, s.r.o. |
20.6.2022 |
200,46 EUR s DPH |
DFB0315/22 |
INMEDIA, spol. s r.o. |
15.6.2022 |
10,91 EUR s DPH |
DFB0314/22 |
INMEDIA, spol. s r.o. |
15.6.2022 |
167,40 EUR s DPH |
DFB0322/22 |
GLOBUS spol. s r.o. |
20.6.2022 |
246,27 EUR s DPH |
DFB0325/22 |
INMEDIA, spol. s r.o. |
22.6.2022 |
14,54 EUR s DPH |
DFB0329/22 |
INMEDIA, spol. s r.o. |
24.6.2022 |
146,26 EUR s DPH |
DFB0328/22 |
INMEDIA, spol. s r.o. |
22.6.2022 |
112,57 EUR s DPH |
DFB0326/22 |
INMEDIA, spol. s r.o. |
22.6.2022 |
17,42 EUR s DPH |
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