Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/336/21 | Jakub Ilavský | 24.6.2021 | 21,12 EUR s DPH |
| DFB/335/21 | Jakub Ilavský | 24.6.2021 | 32,08 EUR s DPH |
| DFB/331/21 | Jakub Ilavský | 21.6.2021 | 16,13 EUR s DPH |
| DFB/330/21 | Jakub Ilavský | 21.6.2021 | 41,10 EUR s DPH |
| DFB/341/21 | Jakub Ilavský | 30.6.2021 | 29,17 EUR s DPH |
| DFB/346/21 | Jakub Ilavský | 1.7.2021 | 8,45 EUR s DPH |
| DFB/347/21 | Jakub Ilavský | 1.7.2021 | 34,24 EUR s DPH |
| DFB/355/21 | Jakub Ilavský | 6.7.2021 | 32,82 EUR s DPH |
| DFB/356/21 | Jakub Ilavský | 6.7.2021 | 40,72 EUR s DPH |
| DFB/359/21 | Jakub Ilavský | 8.7.2021 | 16,50 EUR s DPH |
| DFB/360/21 | Jakub Ilavský | 8.7.2021 | 12,42 EUR s DPH |
| DFB/368/21 | Jakub Ilavský | 12.7.2021 | 19,34 EUR s DPH |
| DFB/369/21 | Jakub Ilavský | 12.7.2021 | 39,93 EUR s DPH |
| DFB/375/21 | Jakub Ilavský | 15.7.2021 | 21,23 EUR s DPH |
| DFB/348/21 | Jakub Ilavský | 1.7.2021 | 42,26 EUR s DPH |
| DFB/376/21 | Jakub Ilavský | 16.7.2021 | 25,96 EUR s DPH |
| DFB/357/21 | Espik Group | 8.7.2021 | 78,00 EUR s DPH |
| DFB/312/21 | Ing.Jana Kašiarová-KAŠIAR | 8.6.2021 | 10,80 EUR s DPH |
| DFB/317/21 | Považská vod.spoločnosť | 11.6.2021 | 212,75 EUR s DPH |
| DFB/321/21 | Ille-Papier-Service SK | 16.6.2021 | 57,60 EUR s DPH |
