Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/147/21 | Inmedia, spol.s r.o. | 16.3.2021 | 116,13 EUR s DPH |
| DFB/144/21 | GC TECH Ing. Peter Gerši | 12.3.2021 | 609,54 EUR s DPH |
| DFB/136/21 | Pekáreň Podhorie,s.r.o. | 11.3.2021 | 123,28 EUR s DPH |
| DFB/149/21 | Jakub Ilavský | 16.3.2021 | 98,84 EUR s DPH |
| DFB/156/21 | Jakub Ilavský | 19.3.2021 | 12,50 EUR s DPH |
| DFB/155/21 | Jakub Ilavský | 19.3.2021 | 73,91 EUR s DPH |
| DFB/150/21 | Jakub Ilavský | 16.3.2021 | 93,14 EUR s DPH |
| DFB/129/21 | Považská vod.spoločnosť | 8.3.2021 | 279,37 EUR s DPH |
| DFB/126/21 | Demifood spol.s.r.o. | 8.3.2021 | 109,63 EUR s DPH |
| DFB/145/21 | Demifood spol.s.r.o. | 16.3.2021 | 177,04 EUR s DPH |
| DFB/134/21 | Demifood spol.s.r.o. | 9.3.2021 | 23,15 EUR s DPH |
| DFB/143/21 | Advokátska kancelária Bednářová-Hodoňová | 11.3.2021 | 94,49 EUR s DPH |
| DFB/133/21 | Slovak Telekom a.s. | 8.3.2021 | 20,28 EUR s DPH |
| DFB/132/21 | Slovak Telekom a.s. | 8.3.2021 | 49,51 EUR s DPH |
| DFB/128/21 | Inmedia, spol.s r.o. | 8.3.2021 | 114,13 EUR s DPH |
| DFB/127/21 | Inmedia, spol.s r.o. | 8.3.2021 | 168,17 EUR s DPH |
| DFB/123/21 | Inmedia, spol.s r.o. | 4.3.2021 | 137,89 EUR s DPH |
| DFB/135/21 | Fructop s.r.o. | 10.3.2021 | 265,32 EUR s DPH |
| DFB/117/21 | Jakub Ilavský | 4.3.2021 | 58,10 EUR s DPH |
| DFB/116/21 | Jakub Ilavský | 4.3.2021 | 8,82 EUR s DPH |
