Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0759/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 262,71 EUR s DPH |
| DFB0769/20 | INMEDIA, spol. s r.o. | 23.11.2020 | 127,22 EUR s DPH |
| DFB0763/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 22,80 EUR s DPH |
| DFB0762/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 35,82 EUR s DPH |
| DFB0761/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 635,11 EUR s DPH |
| DFB0760/20 | INMEDIA, spol. s r.o. | 18.11.2020 | 809,71 EUR s DPH |
| DFB0776/20 | INMEDIA, spol. s r.o. | 25.11.2020 | 325,61 EUR s DPH |
| DFB0775/20 | INMEDIA, spol. s r.o. | 25.11.2020 | 105,42 EUR s DPH |
| DFB0774/20 | INMEDIA, spol. s r.o. | 25.11.2020 | 31,40 EUR s DPH |
| DFB0772/20 | INMEDIA, spol. s r.o. | 23.11.2020 | 36,42 EUR s DPH |
| DFB0771/20 | INMEDIA, spol. s r.o. | 23.11.2020 | 67,68 EUR s DPH |
| DFB0770/20 | INMEDIA, spol. s r.o. | 23.11.2020 | 173,66 EUR s DPH |
| DFB0786/20 | INMEDIA, spol. s r.o. | 27.11.2020 | 71,58 EUR s DPH |
| DFB0785/20 | INMEDIA, spol. s r.o. | 27.11.2020 | 247,43 EUR s DPH |
| DFB0784/20 | INMEDIA, spol. s r.o. | 27.11.2020 | 247,26 EUR s DPH |
| DFB0783/20 | INMEDIA, spol. s r.o. | 27.11.2020 | 56,74 EUR s DPH |
| DFB0765/20 | FALCO s.r.o. | 18.11.2020 | 704,86 EUR s DPH |
| DFB0777/20 | Miroslav Erteľ, RTL servis | 25.11.2020 | 234,84 EUR s DPH |
| DFB0767/20 | FALCO s.r.o. | 18.11.2020 | 528,52 EUR s DPH |
| DFB0766/20 | FALCO s.r.o. | 18.11.2020 | 262,91 EUR s DPH |
