Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/280/21 | Ing.Jana Kašiarová-KAŠIAR | 21.5.2021 | 37,00 EUR s DPH |
| DFB/273/21 | Ille-Papier-Service SK | 20.5.2021 | 57,60 EUR s DPH |
| DFB/265/21 | Vehox | 13.5.2021 | 119,88 EUR s DPH |
| DFB/277/21 | Vehox | 20.5.2021 | 84,20 EUR s DPH |
| DFB/279/21 | Demifood spol.s.r.o. | 21.5.2021 | 246,66 EUR s DPH |
| DFB/272/21 | Ryba | 20.5.2021 | 18,00 EUR s DPH |
| DFB/274/21 | Obec Pruské | 20.5.2021 | 92,00 EUR s DPH |
| DFB/255/21 | Slovak Telekom a.s. | 6.5.2021 | 22,32 EUR s DPH |
| DFB/254/21 | Slovak Telekom a.s. | 6.5.2021 | 36,76 EUR s DPH |
| DFB/247/21 | Inmedia, spol.s r.o. | 5.5.2021 | 81,72 EUR s DPH |
| DFB/250/21 | Inmedia, spol.s r.o. | 5.5.2021 | 65,25 EUR s DPH |
| DFB/260/21 | Inmedia, spol.s r.o. | 10.5.2021 | 128,31 EUR s DPH |
| DFB/267/21 | Inmedia, spol.s r.o. | 17.5.2021 | 90,93 EUR s DPH |
| DFB/269/21 | Inmedia, spol.s r.o. | 17.5.2021 | 53,44 EUR s DPH |
| DFB/268/21 | Inmedia, spol.s r.o. | 17.5.2021 | 2,27 EUR s DPH |
| DFB/263/21 | Jakub Ilavský | 13.5.2021 | 55,54 EUR s DPH |
| DFB/261/21 | Jakub Ilavský | 10.5.2021 | 35,22 EUR s DPH |
| DFB/253/21 | Jakub Ilavský | 6.5.2021 | 20,03 EUR s DPH |
| DFB/252/21 | Jakub Ilavský | 6.5.2021 | 67,68 EUR s DPH |
| DFB/262/21 | Jakub Ilavský | 10.5.2021 | 29,81 EUR s DPH |
