Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF647/20 | INMEDIA | 26.11.2020 | 43,45 EUR s DPH |
| DF645/20 | INMEDIA | 25.11.2020 | 20,86 EUR s DPH |
| DF644/20 | INMEDIA | 23.11.2020 | 3,24 EUR s DPH |
| DF661/20 | INMEDIA | 3.12.2020 | 85,87 EUR s DPH |
| DF657/20 | INMEDIA | 30.11.2020 | 6,48 EUR s DPH |
| DF656/20 | INMEDIA | 30.11.2020 | 33,29 EUR s DPH |
| DF675/20 | INMEDIA | 7.12.2020 | 58,73 EUR s DPH |
| DF674/20 | INMEDIA | 7.12.2020 | 6,48 EUR s DPH |
| DF662/20 | INMEDIA | 3.12.2020 | 67,62 EUR s DPH |
| DF702/20 | INMEDIA | 14.12.2020 | 56,56 EUR s DPH |
| DF701/20 | INMEDIA | 14.12.2020 | 6,48 EUR s DPH |
| DF700/20 | INMEDIA | 14.12.2020 | 33,02 EUR s DPH |
| DF691/20 | INMEDIA | 10.12.2020 | 3,24 EUR s DPH |
| DF690/20 | INMEDIA | 10.12.2020 | 54,32 EUR s DPH |
| DF689/20 | INMEDIA | 10.12.2020 | 64,20 EUR s DPH |
| DF676/20 | INMEDIA | 7.12.2020 | 98,47 EUR s DPH |
| DF678/20 | PSYCHO - CENTRUM, s.r.o. | 7.12.2020 | 265,60 EUR s DPH |
| DF683/20 | Slovak Telekom, a.s. | 7.12.2020 | 67,12 EUR s DPH |
| DF682/20 | Slovak Telekom, a.s. | 7.12.2020 | 12,38 EUR s DPH |
| DF681/20 | Slovak Telekom, a.s. | 7.12.2020 | 53,89 EUR s DPH |
