Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/200/21 | Obec Pruské | 9.4.2021 | 138,00 EUR s DPH |
| DFB/178/21 | Obec Pruské | 31.3.2021 | 552,00 EUR s DPH |
| DFB/202/21 | Slovnaft,a.s. | 12.4.2021 | 39,36 EUR s DPH |
| DFB/189/21 | Slovak Telekom a.s. | 7.4.2021 | 16,39 EUR s DPH |
| DFB/170/21 | Slovnaft,a.s. | 25.3.2021 | 54,82 EUR s DPH |
| DFB/192/21 | Slovak Telekom a.s. | 8.4.2021 | 42,37 EUR s DPH |
| DFB/193/21 | Slovak Telekom a.s. | 8.4.2021 | 24,80 EUR s DPH |
| DFB/161/21 | Inmedia, spol.s r.o. | 22.3.2021 | 192,24 EUR s DPH |
| DFB/160/21 | Inmedia, spol.s r.o. | 22.3.2021 | 8,20 EUR s DPH |
| DFB/184/21 | Inmedia, spol.s r.o. | 6.4.2021 | 102,39 EUR s DPH |
| DFB/175/21 | Inmedia, spol.s r.o. | 30.3.2021 | 116,19 EUR s DPH |
| DFB/174/21 | Inmedia, spol.s r.o. | 29.3.2021 | 5,54 EUR s DPH |
| DFB/198/21 | Inmedia, spol.s r.o. | 9.4.2021 | 113,28 EUR s DPH |
| DFB/197/21 | Inmedia, spol.s r.o. | 9.4.2021 | 26,61 EUR s DPH |
| DFB/185/21 | Inmedia, spol.s r.o. | 6.4.2021 | 117,24 EUR s DPH |
| DFB/210/21 | Fructop s.r.o. | 14.4.2021 | 332,64 EUR s DPH |
| DFB/188/21 | Pekáreň Podhorie,s.r.o. | 7.4.2021 | 100,54 EUR s DPH |
| DFB/166/21 | Pekáreň Podhorie,s.r.o. | 25.3.2021 | 123,03 EUR s DPH |
| DFB/169/21 | Jakub Ilavský | 25.3.2021 | 75,18 EUR s DPH |
| DFB/168/21 | Jakub Ilavský | 25.3.2021 | 40,82 EUR s DPH |
