Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0326/21 | INMEDIA, s.r.o. | 13.8.2021 | 64,37 EUR s DPH |
| DFB0334/21 | INMEDIA, s.r.o. | 18.8.2021 | 9,61 EUR s DPH |
| DFB0328/21 | INMEDIA, s.r.o. | 13.8.2021 | 12,78 EUR s DPH |
| DFB0325/21 | INMEDIA, s.r.o. | 13.8.2021 | 38,33 EUR s DPH |
| DFB0335/21 | INMEDIA, s.r.o. | 18.8.2021 | 28,39 EUR s DPH |
| DFB0349/21 | INMEDIA, s.r.o. | 23.8.2021 | 9,61 EUR s DPH |
| DFB0348/21 | INMEDIA, s.r.o. | 23.8.2021 | 17,16 EUR s DPH |
| DFB0347/21 | INMEDIA, s.r.o. | 23.8.2021 | 6,19 EUR s DPH |
| DFB0336/21 | INMEDIA, s.r.o. | 18.8.2021 | 65,77 EUR s DPH |
| DFB0340/21 | INMEDIA, s.r.o. | 20.8.2021 | 9,61 EUR s DPH |
| DFB0344/21 | INMEDIA, s.r.o. | 23.8.2021 | 44,89 EUR s DPH |
| DFB0338/21 | INMEDIA, s.r.o. | 20.8.2021 | 155,12 EUR s DPH |
| DFB0345/21 | INMEDIA, s.r.o. | 23.8.2021 | 24,92 EUR s DPH |
| DFB0339/21 | INMEDIA, s.r.o. | 20.8.2021 | 82,15 EUR s DPH |
| DFB0351/21 | INMEDIA, s.r.o. | 25.8.2021 | 18,71 EUR s DPH |
| DFB0353/21 | INMEDIA, s.r.o. | 25.8.2021 | 38,61 EUR s DPH |
| DFB0288/21 | MAJSTER PAPIER- PhDr.Gabriela Spišáková | 29.7.2021 | 3 395,00 EUR s DPH |
| DFB0331/21 | OBIM, s.r.o. | 16.8.2021 | 339,10 EUR s DPH |
| DFB0341/21 | OBIM, s.r.o. | 20.8.2021 | 386,53 EUR s DPH |
| DFB0316/21 | HOMOLKA, s.r.o. | 10.8.2021 | 140,28 EUR s DPH |
