Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/415/21 | Kates, s.r.o. | 11.8.2021 | 8,00 EUR s DPH |
| DFB/411/21 | Marián Hucík - Kika Wood | 9.8.2021 | 5 226,00 EUR s DPH |
| DFB/408/21 | Espik Group | 5.8.2021 | 78,00 EUR s DPH |
| DFB/377/21 | Ing.Jana Kašiarová-KAŠIAR | 16.7.2021 | 15,82 EUR s DPH |
| DFB/381/21 | Alena Božiková | 23.7.2021 | 950,00 EUR s DPH |
| DFB/403/21 | Demifood spol.s.r.o. | 4.8.2021 | 70,57 EUR s DPH |
| DFB/392/21 | Vehox | 26.7.2021 | 24,04 EUR s DPH |
| DFB/391/21 | Vehox | 26.7.2021 | 56,50 EUR s DPH |
| DFB/395/21 | Magna energia | 3.8.2021 | 472,00 EUR s DPH |
| DFB/398/21 | Ing.Jana Kašiarová-KAŠIAR | 4.8.2021 | 16,32 EUR s DPH |
| DFB/385/21 | OMES spol.s.r.o. | 23.7.2021 | 408,00 EUR s DPH |
| DFB/402/21 | Ryba | 4.8.2021 | 10,58 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 |
