Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0387/23
|
R E A L I T A , v.o.s. |
26.6.2023 |
300,44 EUR s DPH |
DFB0382/23
|
INMEDIA, spol. s r.o. |
23.6.2023 |
93,31 EUR s DPH |
DFB0381/23
|
INMEDIA, spol. s r.o. |
23.6.2023 |
939,89 EUR s DPH |
DFB0368/23
|
INMEDIA, spol. s r.o. |
19.6.2023 |
241,30 EUR s DPH |
DFB0383/23
|
INMEDIA, spol. s r.o. |
23.6.2023 |
1 211,14 EUR s DPH |
DFB0397/23
|
INMEDIA, spol. s r.o. |
28.6.2023 |
84,15 EUR s DPH |
DFB0396/23
|
INMEDIA, spol. s r.o. |
28.6.2023 |
852,03 EUR s DPH |
DFB0395/23
|
INMEDIA, spol. s r.o. |
28.6.2023 |
492,13 EUR s DPH |
DFB0394/23
|
INMEDIA, spol. s r.o. |
28.6.2023 |
130,63 EUR s DPH |
DFB0393/23
|
INMEDIA, spol. s r.o. |
28.6.2023 |
93,31 EUR s DPH |
DFB0379/23
|
LAMRON s.r.o. |
23.6.2023 |
193,45 EUR s DPH |
DFB0369/23
|
LAMRON s.r.o. |
19.6.2023 |
200,62 EUR s DPH |
DFB0392/23
|
LAMRON s.r.o. |
28.6.2023 |
232,12 EUR s DPH |
DFB0391/23
|
LAMRON s.r.o. |
28.6.2023 |
195,44 EUR s DPH |
DFB0380/23
|
LAMRON s.r.o. |
23.6.2023 |
215,08 EUR s DPH |
DFB0371/23
|
FALCO s.r.o. |
19.6.2023 |
1 651,10 EUR s DPH |
DFB0370/23
|
FALCO s.r.o. |
19.6.2023 |
437,92 EUR s DPH |
DFB0367/23
|
Kostka s.r.o. |
19.6.2023 |
99,60 EUR s DPH |
DFB0366/23
|
Kostka s.r.o. |
19.6.2023 |
62,40 EUR s DPH |
DFB0342/23
|
Silver Mine s.r.o. |
8.6.2023 |
40,00 EUR s DPH |