Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB/251/21
|
Vehox |
6.5.2021 |
71,79 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/234/21
|
Inmedia, spol.s r.o. |
28.4.2021 |
85,80 EUR s DPH |
DFB/233/21
|
Inmedia, spol.s r.o. |
28.4.2021 |
29,72 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 |
DFB/207/21
|
Pekáreň Podhorie,s.r.o. |
14.4.2021 |
118,90 EUR s DPH |
DFB/246/21
|
Fructop s.r.o. |
5.5.2021 |
67,10 EUR s DPH |
DFB/223/21
|
Pekáreň Podhorie,s.r.o. |
22.4.2021 |
63,77 EUR s DPH |
DFB/241/21
|
Pekáreň Podhorie,s.r.o. |
3.5.2021 |
112,53 EUR s DPH |
DFB/231/21
|
Jakub Ilavský |
27.4.2021 |
34,38 EUR s DPH |
DFB/220/21
|
Jakub Ilavský |
22.4.2021 |
51,29 EUR s DPH |