Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/21 | INMEDIA, s.r.o. | 30.6.2021 | 19,22 EUR s DPH |
| DFB0218/21 | INMEDIA, s.r.o. | 30.6.2021 | 199,47 EUR s DPH |
| DFB0225/21 | INMEDIA, s.r.o. | 30.6.2021 | 87,08 EUR s DPH |
| DFB0224/21 | INMEDIA, s.r.o. | 30.6.2021 | 137,87 EUR s DPH |
| DFB0220/21 | OBIM, s.r.o. | 30.6.2021 | 340,05 EUR s DPH |
| DFB0194/21 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 18.6.2021 | 204,00 EUR s DPH |
| DFB0199/21 | HOMOLKA, s.r.o. | 21.6.2021 | 105,28 EUR s DPH |
| DFB0203/21 | HORKA s.r.o. | 22.6.2021 | 20,00 EUR s DPH |
| DFB0202/21 | HORKA s.r.o. | 22.6.2021 | 22,13 EUR s DPH |
| DFB0200/21 | HORKA s.r.o. | 21.6.2021 | 46,47 EUR s DPH |
| DFB0196/21 | HORKA s.r.o. | 18.6.2021 | 71,22 EUR s DPH |
| DFB0208/21 | HORKA s.r.o. | 24.6.2021 | 28,18 EUR s DPH |
| DFB0209/21 | Slovnaft | 24.6.2021 | 1,60 EUR s DPH |
| DFB0205/21 | INMEDIA, s.r.o. | 23.6.2021 | 9,61 EUR s DPH |
| DFB0204/21 | INMEDIA, s.r.o. | 23.6.2021 | 9,85 EUR s DPH |
| DFB0201/21 | INMEDIA, s.r.o. | 21.6.2021 | 5,76 EUR s DPH |
| DFB0197/21 | INMEDIA, s.r.o. | 18.6.2021 | 30,05 EUR s DPH |
| DFB0195/21 | INMEDIA, s.r.o. | 18.6.2021 | 13,65 EUR s DPH |
| DFB0207/21 | INMEDIA, s.r.o. | 23.6.2021 | 23,14 EUR s DPH |
| DFB0206/21 | INMEDIA, s.r.o. | 23.6.2021 | 106,91 EUR s DPH |
