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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0520/22 |
INMEDIA, spol. s r.o. |
28.10.2022 |
34,98 EUR s DPH |
| DFB0522/22 |
INMEDIA, spol. s r.o. |
28.10.2022 |
298,57 EUR s DPH |
| DFB0519/22 |
QUILTEX a.s. |
27.10.2022 |
185,00 EUR s DPH |
| DFB0523/22 |
Jakub Ilavský |
31.10.2022 |
500,93 EUR s DPH |
| DFB0517/22 |
PEZA a.s. |
27.10.2022 |
182,68 EUR s DPH |
| DFK0004/22 |
ProormedentSK s. r. o. |
17.10.2022 |
4 749,90 EUR s DPH |
| DFB0508/22 |
DUNA Fruit s.r.o. |
20.10.2022 |
272,24 EUR s DPH |
| DFB0513/22 |
INMEDIA, spol. s r.o. |
24.10.2022 |
32,40 EUR s DPH |
| DFB0512/22 |
INMEDIA, spol. s r.o. |
24.10.2022 |
65,97 EUR s DPH |
| DFB0510/22 |
INMEDIA, spol. s r.o. |
24.10.2022 |
404,26 EUR s DPH |
| DFB0509/22 |
Jakub Ilavský |
20.10.2022 |
361,32 EUR s DPH |
| DFB0515/22 |
Bartošek, s.r.o. |
25.10.2022 |
39,33 EUR s DPH |
| DFB0514/22 |
PEZA a.s. |
24.10.2022 |
182,68 EUR s DPH |
| DFB0516/22 |
NOVOCASING NITRA, s.r.o. |
27.10.2022 |
187,01 EUR s DPH |
| DFB0511/22 |
NOVOCASING NITRA, s.r.o. |
24.10.2022 |
277,92 EUR s DPH |
| DFB0501/22 |
IB-Elektro s.r.o. |
17.10.2022 |
295,00 EUR s DPH |
| DFB0493/22 |
VIDRA A SPOL.s.r.o. |
11.10.2022 |
399,00 EUR s DPH |
| DFB0499/22 |
INMEDIA, spol. s r.o. |
12.10.2022 |
356,32 EUR s DPH |
| DFB0506/22 |
INMEDIA, spol. s r.o. |
17.10.2022 |
14,30 EUR s DPH |
| DFB0504/22 |
INMEDIA, spol. s r.o. |
17.10.2022 |
32,40 EUR s DPH |
