Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF239/21 | INMEDIA | 6.5.2021 | 62,51 EUR s DPH |
| DF238/21 | INMEDIA | 6.5.2021 | 6,48 EUR s DPH |
| DF262/21 | INMEDIA | 17.5.2021 | 22,91 EUR s DPH |
| DF259/21 | INMEDIA | 13.5.2021 | 118,68 EUR s DPH |
| DF258/21 | INMEDIA | 13.5.2021 | 9,72 EUR s DPH |
| DF257/21 | INMEDIA | 13.5.2021 | 70,42 EUR s DPH |
| DF251/21 | INMEDIA | 10.5.2021 | 32,20 EUR s DPH |
| DF250/21 | INMEDIA | 10.5.2021 | 18,17 EUR s DPH |
| DF249/21 | INMEDIA | 10.5.2021 | 50,66 EUR s DPH |
| DF283/21 | INMEDIA | 24.5.2021 | 6,31 EUR s DPH |
| DF282/21 | INMEDIA | 24.5.2021 | 9,72 EUR s DPH |
| DF281/21 | INMEDIA | 24.5.2021 | 56,20 EUR s DPH |
| DF279/21 | INMEDIA | 21.5.2021 | 557,76 EUR s DPH |
| DF275/21 | INMEDIA | 20.5.2021 | 28,81 EUR s DPH |
| DF274/21 | INMEDIA | 20.5.2021 | 28,08 EUR s DPH |
| DF273/21 | INMEDIA | 20.5.2021 | 28,90 EUR s DPH |
| DF264/21 | INMEDIA | 17.5.2021 | 6,48 EUR s DPH |
| DF263/21 | INMEDIA | 17.5.2021 | 47,03 EUR s DPH |
| DF289/21 | BORTEX, s.r.o. | 31.5.2021 | 131,51 EUR s DPH |
| DF304/21 | A. En. Slovensko, s.r.o. | 3.6.2021 | 1 248,00 EUR s DPH |
