Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/23 | getton s.r.o. | 2.8.2023 | 499,00 EUR s DPH |
| DFB0353/23 | INMEDIA, s.r.o. | 26.7.2023 | 144,02 EUR s DPH |
| DFB0352/23 | INMEDIA, s.r.o. | 26.7.2023 | 143,23 EUR s DPH |
| DFB0360/23 | INMEDIA, s.r.o. | 31.7.2023 | 120,40 EUR s DPH |
| DFB0357/23 | INMEDIA, s.r.o. | 28.7.2023 | 419,37 EUR s DPH |
| DFB0377/23 | INMEDIA, s.r.o. | 8.8.2023 | 75,60 EUR s DPH |
| DFB0356/23 | INMEDIA, s.r.o. | 28.7.2023 | 5,69 EUR s DPH |
| DFB0373/23 | INMEDIA, s.r.o. | 4.8.2023 | 94,22 EUR s DPH |
| DFB0374/23 | INMEDIA, s.r.o. | 4.8.2023 | 93,37 EUR s DPH |
| DFB0378/23 | INMEDIA, s.r.o. | 8.8.2023 | 93,37 EUR s DPH |
| DFB0369/23 | INMEDIA, s.r.o. | 2.8.2023 | 11,98 EUR s DPH |
| DFB0379/23 | INMEDIA, s.r.o. | 8.8.2023 | 36,82 EUR s DPH |
| DFB0368/23 | INMEDIA, s.r.o. | 2.8.2023 | 92,29 EUR s DPH |
| DFB0380/23 | INMEDIA, s.r.o. | 9.8.2023 | 182,75 EUR s DPH |
| DFB0362/23 | INMEDIA, s.r.o. | 31.7.2023 | 79,18 EUR s DPH |
| DFB0385/23 | INMEDIA, s.r.o. | 11.8.2023 | 115,53 EUR s DPH |
| DFB0381/23 | INMEDIA, s.r.o. | 9.8.2023 | 33,63 EUR s DPH |
| DFB0359/23 | Jakub Ilavský, s.r.o. | 31.7.2023 | 557,35 EUR s DPH |
| DFB0375/23 | LEA NÁBYTOK s.r.o. | 7.8.2023 | 288,00 EUR s DPH |
| DFB0354/23 | Anton Filo - elektro | 26.7.2023 | 160,00 EUR s DPH |
