Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/296/21 | Betrix s.r.o. | 3.6.2021 | 823,74 EUR s DPH |
| DFB/292/21 | Vehox | 1.6.2021 | 23,35 EUR s DPH |
| DFB/282/21 | Vehox | 27.5.2021 | 104,84 EUR s DPH |
| DFB/293/21 | Magna energia | 3.6.2021 | 1 139,60 EUR s DPH |
| DFB/327/21 | Slovenská pošta a.s. | 17.6.2021 | 42,00 EUR s DPH |
| DFB/295/21 | Vehox | 3.6.2021 | 40,58 EUR s DPH |
| DFB/294/21 | Ryba | 3.6.2021 | 31,00 EUR s DPH |
| DFB/328/21 | OMES spol.s.r.o. | 18.6.2021 | 285,60 EUR s DPH |
| DFB/332/21 | Demifood spol.s.r.o. | 21.6.2021 | 35,66 EUR s DPH |
| DFB/307/21 | Demifood spol.s.r.o. | 7.6.2021 | 175,93 EUR s DPH |
| DFB/326/21 | Vehox | 17.6.2021 | 80,33 EUR s DPH |
| DFB/314/21 | Vehox | 10.6.2021 | 54,80 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/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/306/21 | Slovak Telekom a.s. | 7.6.2021 | 23,30 EUR s DPH |
| DFB/305/21 | Slovak Telekom a.s. | 7.6.2021 | 39,86 EUR s DPH |
