Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0237/22
|
AME s.r.o. |
10.8.2022 |
88,10 EUR s DPH |
DFB0236/22
|
INMEDIA, spol. s r.o. |
10.8.2022 |
39,64 EUR s DPH |
DFB0235/22
|
INMEDIA, spol. s r.o. |
10.8.2022 |
214,05 EUR s DPH |
DFB0234/22
|
INMEDIA, spol. s r.o. |
10.8.2022 |
362,33 EUR s DPH |
DFB0241/22
|
PEZA a.s. |
12.8.2022 |
100,69 EUR s DPH |
DFB0231/22
|
FAST PLUS, a.s. |
10.8.2022 |
69,99 EUR s DPH |
DFB0224/22
|
DAMEDIS, s.r.o. |
4.8.2022 |
212,93 EUR s DPH |
DFB0225/22
|
JANEK s.r.o. |
4.8.2022 |
24,78 EUR s DPH |
DFB0223/22
|
INTELIO, s.r.o. |
3.8.2022 |
60,00 EUR s DPH |
DFB0227/22
|
Silver Mine s.r.o. |
5.8.2022 |
32,00 EUR s DPH |
DFB0226/22
|
OMES spol. s r.o. |
4.8.2022 |
132,00 EUR s DPH |
DFB0230/22
|
VEHOX s.r.o. |
8.8.2022 |
187,74 EUR s DPH |
DFB0228/22
|
MIVA - Pobežal Milan |
5.8.2022 |
859,31 EUR s DPH |
DFB0222/22
|
BARTOŠEK s.r.o. |
3.8.2022 |
305,64 EUR s DPH |
DFB0229/22
|
Slovak Telekom a.s. |
8.8.2022 |
26,24 EUR s DPH |
DFB0219/22
|
INMEDIA, spol. s r.o. |
3.8.2022 |
194,77 EUR s DPH |
DFB0217/22
|
Health & Pharmacy s.r.o. |
3.8.2022 |
13,90 EUR s DPH |
DFB0221/22
|
INMEDIA, spol. s r.o. |
3.8.2022 |
43,10 EUR s DPH |
DFB0220/22
|
INMEDIA, spol. s r.o. |
3.8.2022 |
115,79 EUR s DPH |
DFB0218/22
|
PEZA a.s. |
3.8.2022 |
115,81 EUR s DPH |