Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/385/21 | OMES spol.s.r.o. | 23.7.2021 | 408,00 EUR s DPH |
| DFB/404/21 | Slovnaft,a.s. | 4.8.2021 | 43,93 EUR s DPH |
| DFB/379/21 | Slovnaft,a.s. | 20.7.2021 | 46,76 EUR s DPH |
| DFB/390/21 | Obec Pruské | 26.7.2021 | 46,00 EUR s DPH |
| DFB/387/21 | Inmedia, spol.s r.o. | 23.7.2021 | 42,64 EUR s DPH |
| DFB/394/21 | Andrej Beták | 3.8.2021 | 1 990,00 EUR s DPH |
| DFB/374/21 | Pekáreň Podhorie,s.r.o. | 15.7.2021 | 70,94 EUR s DPH |
| DFB/386/21 | GC TECH Ing. Peter Gerši | 23.7.2021 | 41,04 EUR s DPH |
| DFB/397/21 | Jakub Ilavský | 4.8.2021 | 11,38 EUR s DPH |
| DFB/396/21 | Jakub Ilavský | 4.8.2021 | 20,05 EUR s DPH |
| DFB/389/21 | Jakub Ilavský | 23.7.2021 | 26,38 EUR s DPH |
| DFB/388/21 | Jakub Ilavský | 23.7.2021 | 19,83 EUR s DPH |
| DFB/400/21 | Jakub Ilavský | 4.8.2021 | 21,35 EUR s DPH |
| DFB/399/21 | Jakub Ilavský | 4.8.2021 | 65,21 EUR s DPH |
| DFB/382/21 | Crystal Consulting | 23.7.2021 | 60,00 EUR s DPH |
| DFB/412/21 | Lamaj, spol. s.r.o. | 9.8.2021 | 1 358,00 EUR s DPH |
| DFB/363/21 | Považská vod.spoločnosť | 9.7.2021 | 233,78 EUR s DPH |
| DFB/352/21 | Magna energia | 6.7.2021 | 1 139,60 EUR s DPH |
| DFB/371/21 | Ille-Papier-Service SK | 14.7.2021 | 57,60 EUR s DPH |
| DFB/367/21 | Ing.Jana Kašiarová-KAŠIAR | 12.7.2021 | 9,46 EUR s DPH |
