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