Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/171/21 | Ille-Papier-Service SK | 25.3.2021 | 57,60 EUR s DPH |
| DFB/212/21 | Vehox | 15.4.2021 | 73,57 EUR s DPH |
| DFB/194/21 | Vehox | 8.4.2021 | 94,11 EUR s DPH |
| DFB/182/21 | Vehox | 6.4.2021 | 119,93 EUR s DPH |
| DFB/162/21 | Vehox | 29.3.2021 | 41,92 EUR s DPH |
| DFB/190/21 | Magna energia | 7.4.2021 | 1 139,60 EUR s DPH |
| DFB/183/21 | Demifood spol.s.r.o. | 6.4.2021 | 12,43 EUR s DPH |
| DFB/172/21 | Demifood spol.s.r.o. | 29.3.2021 | 92,69 EUR s DPH |
| DFB/209/21 | Ryba | 14.4.2021 | 21,60 EUR s DPH |
| DFB/191/21 | Ryba | 7.4.2021 | 20,74 EUR s DPH |
| DFB/204/21 | Demifood spol.s.r.o. | 12.4.2021 | 182,12 EUR s DPH |
| DFB/199/21 | Demifood spol.s.r.o. | 9.4.2021 | 89,46 EUR s DPH |
| 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/160/21 | Inmedia, spol.s r.o. | 22.3.2021 | 8,20 EUR s DPH |
