Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/314/21 | Vehox | 10.6.2021 | 54,80 EUR s DPH |
| DFB/301/21 | Slovak Telekom a.s. | 4.6.2021 | 16,39 EUR s DPH |
| DFB/300/21 | Slovnaft,a.s. | 4.6.2021 | 48,85 EUR s DPH |
| DFB/329/21 | Obec Pruské | 18.6.2021 | 138,00 EUR s DPH |
| DFB/299/21 | Obec Pruské | 4.6.2021 | 92,00 EUR s DPH |
| DFB/281/21 | Obec Pruské | 26.5.2021 | 9,90 EUR s DPH |
| DFB/325/21 | Ryba | 17.6.2021 | 20,52 EUR s DPH |
| DFB/305/21 | Slovak Telekom a.s. | 7.6.2021 | 39,86 EUR s DPH |
| DFB/306/21 | Slovak Telekom a.s. | 7.6.2021 | 23,30 EUR s DPH |
| DFB/266/21 | Pekáreň Podhorie,s.r.o. | 13.5.2021 | 64,69 EUR s DPH |
| DFB/313/21 | Fructop s.r.o. | 9.6.2021 | 105,60 EUR s DPH |
| DFB/320/21 | Inmedia, spol.s r.o. | 14.6.2021 | 64,34 EUR s DPH |
| DFB/311/21 | Inmedia, spol.s r.o. | 7.6.2021 | 91,31 EUR s DPH |
| DFB/304/21 | Inmedia, spol.s r.o. | 7.6.2021 | 106,43 EUR s DPH |
| DFB/310/21 | Inmedia, spol.s r.o. | 7.6.2021 | 37,53 EUR s DPH |
| DFB/291/21 | Inmedia, spol.s r.o. | 1.6.2021 | 55,71 EUR s DPH |
| DFB/288/21 | Inmedia, spol.s r.o. | 28.5.2021 | 101,14 EUR s DPH |
| DFB/287/21 | Inmedia, spol.s r.o. | 28.5.2021 | 67,42 EUR s DPH |
| DFB/303/21 | Pekáreň Podhorie,s.r.o. | 7.6.2021 | 87,34 EUR s DPH |
| DFB/278/21 | Pekáreň Podhorie,s.r.o. | 21.5.2021 | 79,11 EUR s DPH |
