Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/342/21 | Demifood spol.s.r.o. | 30.6.2021 | 37,82 EUR s DPH |
| DFB/383/21 | Obec Pruské | 23.7.2021 | 92,00 EUR s DPH |
| DFB/378/21 | Obec Pruské | 16.7.2021 | 28,80 EUR s DPH |
| DFB/366/21 | Obec Pruské | 12.7.2021 | 46,00 EUR s DPH |
| DFB/353/21 | Obec Pruské | 6.7.2021 | 46,00 EUR s DPH |
| DFB/345/21 | Obec Pruské | 30.6.2021 | 305,82 EUR s DPH |
| DFB/380/21 | Green Wave Recycling | 23.7.2021 | 90,00 EUR s DPH |
| DFB/365/21 | Slovak Telekom a.s. | 9.7.2021 | 16,42 EUR s DPH |
| DFB/364/21 | Slovak Telekom a.s. | 9.7.2021 | 36,58 EUR s DPH |
| DFB/351/21 | Slovak Telekom a.s. | 6.7.2021 | 16,39 EUR s DPH |
| DFB/334/21 | J.Králik-PT Prístrojová technika | 21.6.2021 | 132,00 EUR s DPH |
| DFB/340/21 | Inmedia, spol.s r.o. | 25.6.2021 | 12,82 EUR s DPH |
| DFB/333/21 | Inmedia, spol.s r.o. | 21.6.2021 | 80,67 EUR s DPH |
| DFB/344/21 | Inmedia, spol.s r.o. | 30.6.2021 | 67,91 EUR s DPH |
| DFB/384/21 | Fructop s.r.o. | 23.7.2021 | 56,10 EUR s DPH |
| DFB/370/21 | Inmedia, spol.s r.o. | 12.7.2021 | 83,54 EUR s DPH |
| DFB/362/21 | Inmedia, spol.s r.o. | 8.7.2021 | 80,88 EUR s DPH |
| DFB/361/21 | Inmedia, spol.s r.o. | 8.7.2021 | 4,28 EUR s DPH |
| DFB/350/21 | Pekáreň Podhorie,s.r.o. | 1.7.2021 | 63,00 EUR s DPH |
| DFB/339/21 | Pekáreň Podhorie,s.r.o. | 25.6.2021 | 79,56 EUR s DPH |
