Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/473/21 | Obec Pruské | 11.11.2021 | 427,80 EUR s DPH |
| DFB/471/21 | Obec Pruské | 11.11.2021 | 203,87 EUR s DPH |
| DFB/474/21 | Slovenská obchodná a priemyselná komora | 11.11.2021 | 90,00 EUR s DPH |
| DFB/464/21 | Bc. Peter Bušo | 7.11.2021 | 120,00 EUR s DPH |
| DFB/480/21 | JS Komin | 19.11.2021 | 84,00 EUR s DPH |
| DFB/470/21 | Disig | 11.11.2021 | 36,00 EUR s DPH |
| DFB/462/21 | Andrej Beták | 2.11.2021 | 230,00 EUR s DPH |
| DFB/463/21 | A.En.Slovensko, s.r.o. | 3.11.2021 | 1 841,86 EUR s DPH |
| DFB/478/21 | Nemocnica s poliklinikou | 11.11.2021 | 7,97 EUR s DPH |
| DFB/477/21 | Nemocnica s poliklinikou | 11.11.2021 | 6 085,24 EUR s DPH |
| DFB/476/21 | Nemocnica s poliklinikou | 11.11.2021 | 79,20 EUR s DPH |
| DFB/475/21 | Nemocnica s poliklinikou | 11.11.2021 | 2 731,44 EUR s DPH |
| DFB/469/21 | Kates, s.r.o. | 11.11.2021 | 8,00 EUR s DPH |
| DFB/481/21 | Nemocnica s poliklinikou | 23.11.2021 | 255,80 EUR s DPH |
| DFB/448/21 | Považská vod.spoločnosť | 8.10.2021 | 7,01 EUR s DPH |
| DFB/450/21 | Slovak Telekom a.s. | 8.10.2021 | 25,22 EUR s DPH |
| DFB/449/21 | Slovak Telekom a.s. | 8.10.2021 | 31,14 EUR s DPH |
| DFB/458/21 | Obec Pruské | 20.10.2021 | 255,71 EUR s DPH |
| DFB/457/21 | Poradca podnikatela,s.r.o | 18.10.2021 | 204,00 EUR s DPH |
| DFB/461/21 | OMES spol.s.r.o. | 26.10.2021 | 138,00 EUR s DPH |
