Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/367/21 | Ing.Jana Kašiarová-KAŠIAR | 12.7.2021 | 9,46 EUR s DPH |
| DFB/354/21 | Ing.Jana Kašiarová-KAŠIAR | 6.7.2021 | 14,80 EUR s DPH |
| DFB/343/21 | Vehox | 30.6.2021 | 36,50 EUR s DPH |
| DFB/337/21 | Vehox | 24.6.2021 | 63,97 EUR s DPH |
| DFB/373/21 | Vehox | 15.7.2021 | 77,18 EUR s DPH |
| DFB/358/21 | Vehox | 8.7.2021 | 44,88 EUR s DPH |
| DFB/349/21 | Vehox | 1.7.2021 | 17,63 EUR s DPH |
| DFB/372/21 | Ryba | 14.7.2021 | 10,58 EUR s DPH |
| DFB/338/21 | Ryba | 24.6.2021 | 10,80 EUR s DPH |
| DFB/342/21 | Demifood spol.s.r.o. | 30.6.2021 | 37,82 EUR s DPH |
| DFB/383/21 | Obec Pruské | 23.7.2021 | 92,00 EUR s DPH |
| DFB/378/21 | Obec Pruské | 16.7.2021 | 28,80 EUR s DPH |
| DFB/366/21 | Obec Pruské | 12.7.2021 | 46,00 EUR s DPH |
| DFB/353/21 | Obec Pruské | 6.7.2021 | 46,00 EUR s DPH |
| DFB/345/21 | Obec Pruské | 30.6.2021 | 305,82 EUR s DPH |
| DFB/380/21 | Green Wave Recycling | 23.7.2021 | 90,00 EUR s DPH |
| DFB/365/21 | Slovak Telekom a.s. | 9.7.2021 | 16,42 EUR s DPH |
| DFB/364/21 | Slovak Telekom a.s. | 9.7.2021 | 36,58 EUR s DPH |
| DFB/351/21 | Slovak Telekom a.s. | 6.7.2021 | 16,39 EUR s DPH |
| DFB/334/21 | J.Králik-PT Prístrojová technika | 21.6.2021 | 132,00 EUR s DPH |
