Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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/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/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 |
| DFB/354/21 | Ing.Jana Kašiarová-KAŠIAR | 6.7.2021 | 14,80 EUR s DPH |
| DFB/373/21 | Vehox | 15.7.2021 | 77,18 EUR s DPH |
| DFB/358/21 | Vehox | 8.7.2021 | 44,88 EUR s DPH |
| DFB/349/21 | Vehox | 1.7.2021 | 17,63 EUR s DPH |
| DFB/343/21 | Vehox | 30.6.2021 | 36,50 EUR s DPH |
| DFB/337/21 | Vehox | 24.6.2021 | 63,97 EUR s DPH |
| DFB/372/21 | Ryba | 14.7.2021 | 10,58 EUR s DPH |
| DFB/338/21 | Ryba | 24.6.2021 | 10,80 EUR s DPH |
