Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF195/23 | INMEDIA | 6.4.2023 | 130,37 EUR s DPH |
| DF194/23 | INMEDIA | 6.4.2023 | 125,83 EUR s DPH |
| DF208/23 | INMEDIA | 17.4.2023 | 51,87 EUR s DPH |
| DF207/23 | INMEDIA | 17.4.2023 | 102,73 EUR s DPH |
| DF206/23 | INMEDIA | 17.4.2023 | 112,59 EUR s DPH |
| DF203/23 | INMEDIA | 13.4.2023 | 52,14 EUR s DPH |
| DF193/23 | INMEDIA | 6.4.2023 | 18,63 EUR s DPH |
| DF202/23 | INMEDIA | 13.4.2023 | 140,16 EUR s DPH |
| DF201/23 | INMEDIA | 13.4.2023 | 15,44 EUR s DPH |
| DF200/23 | INMEDIA | 13.4.2023 | 100,13 EUR s DPH |
| DF197/23 | INMEDIA | 6.4.2023 | 15,44 EUR s DPH |
| DF196/23 | INMEDIA | 6.4.2023 | 124,42 EUR s DPH |
| DF219/23 | INMEDIA | 24.4.2023 | 152,52 EUR s DPH |
| DF218/23 | INMEDIA | 24.4.2023 | 15,44 EUR s DPH |
| DF217/23 | INMEDIA | 24.4.2023 | 63,85 EUR s DPH |
| DF216/23 | INMEDIA | 20.4.2023 | 168,35 EUR s DPH |
| DF214/23 | INMEDIA | 20.4.2023 | 58,39 EUR s DPH |
| DF213/23 | INMEDIA | 20.4.2023 | 54,97 EUR s DPH |
| DF209/23 | INMEDIA | 17.4.2023 | 61,74 EUR s DPH |
| DF247/23 | BORTEX, s.r.o. | 5.5.2023 | 165,00 EUR s DPH |
