Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/490/21 | Obec Pruské | 7.12.2021 | 96,75 EUR s DPH |
| DFB/484/21 | Slovnaft,a.s. | 25.11.2021 | 37,57 EUR s DPH |
| DFB/488/21 | GC TECH Ing. Peter Gerši | 30.11.2021 | 480,48 EUR s DPH |
| DFB/496/21 | Nemocnica s poliklinikou | 13.12.2021 | 7,97 EUR s DPH |
| DFB/495/21 | Nemocnica s poliklinikou | 13.12.2021 | 6 085,24 EUR s DPH |
| DFB/494/21 | Kates, s.r.o. | 7.12.2021 | 8,00 EUR s DPH |
| DFB/493/21 | Nemocnica s poliklinikou | 7.12.2021 | 2 670,20 EUR s DPH |
| DFB/492/21 | Nemocnica s poliklinikou | 7.12.2021 | 63,80 EUR s DPH |
| DFB/479/21 | Ille-Papier-Service SK | 12.11.2021 | 43,20 EUR s DPH |
| DFB/467/21 | Ille-Papier-Service SK | 8.11.2021 | 43,20 EUR s DPH |
| DFB/468/21 | Považská vod.spoločnosť | 9.11.2021 | 9,35 EUR s DPH |
| DFB/466/21 | Slovnaft,a.s. | 8.11.2021 | 60,08 EUR s DPH |
| 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/463/21 | A.En.Slovensko, s.r.o. | 3.11.2021 | 1 841,86 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 |
