Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/271/21 | Jakub Ilavský | 20.5.2021 | 34,99 EUR s DPH |
| DFB/264/21 | Jakub Ilavský | 13.5.2021 | 16,24 EUR s DPH |
| DFB/270/21 | Jakub Ilavský | 20.5.2021 | 63,76 EUR s DPH |
| DFB/258/21 | Ing.Mgr.Denisa Fučíková-Maister Papier | 7.5.2021 | 240,83 EUR s DPH |
| DFB/242/21 | Ing.Jana Kašiarová-KAŠIAR | 3.5.2021 | 33,77 EUR s DPH |
| DFB/244/21 | Magna energia | 3.5.2021 | 1 139,60 EUR s DPH |
| DFB/251/21 | Vehox | 6.5.2021 | 71,79 EUR s DPH |
| DFB/238/21 | Vehox | 29.4.2021 | 84,78 EUR s DPH |
| DFB/225/21 | Vehox | 26.4.2021 | 137,89 EUR s DPH |
| DFB/235/21 | Ryba | 28.4.2021 | 14,40 EUR s DPH |
| DFB/257/21 | Demifood spol.s.r.o. | 7.5.2021 | 145,14 EUR s DPH |
| DFB/249/21 | Obec Pruské | 5.5.2021 | 138,00 EUR s DPH |
| DFB/248/21 | Ryba | 5.5.2021 | 17,64 EUR s DPH |
| DFB/228/21 | Obec Pruské | 26.4.2021 | 276,00 EUR s DPH |
| DFB/245/21 | Slovak Telekom a.s. | 4.5.2021 | 16,39 EUR s DPH |
| DFB/227/21 | Inmedia, spol.s r.o. | 26.4.2021 | 10,78 EUR s DPH |
| DFB/226/21 | Inmedia, spol.s r.o. | 26.4.2021 | 67,20 EUR s DPH |
| DFB/214/21 | Inmedia, spol.s r.o. | 19.4.2021 | 135,66 EUR s DPH |
| DFB/243/21 | Lumax, s.r.o. | 3.5.2021 | 841,59 EUR s DPH |
| DFB/222/21 | GC TECH Ing. Peter Gerši | 22.4.2021 | 60,96 EUR s DPH |
