Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/205/21 | Jakub Ilavský | 13.4.2021 | 67,31 EUR s DPH |
| DFB/196/21 | Jakub Ilavský | 8.4.2021 | 34,06 EUR s DPH |
| DFB/195/21 | Jakub Ilavský | 8.4.2021 | 0,71 EUR s DPH |
| DFB/179/21 | Espik Group | 6.4.2021 | 78,00 EUR s DPH |
| DFB/157/21 | Ing.Jana Kašiarová-KAŠIAR | 19.3.2021 | 36,91 EUR s DPH |
| DFB/165/21 | Lukáš Prelovský-NadupanýWeb.sk/cz | 23.3.2021 | 60,00 EUR s DPH |
| DFB/158/21 | Ing.Jana Kašiarová-KAŠIAR | 19.3.2021 | 29,62 EUR s DPH |
| DFB/154/21 | Vehox | 19.3.2021 | 159,44 EUR s DPH |
| DFB/152/21 | Ryba | 19.3.2021 | 23,18 EUR s DPH |
| DFB/151/21 | Obec Pruské | 19.3.2021 | 552,00 EUR s DPH |
| DFB/173/21 | Obec Pruské | 29.3.2021 | 224,36 EUR s DPH |
| DFB/138/21 | Inmedia, spol.s r.o. | 11.3.2021 | 117,01 EUR s DPH |
| DFB/137/21 | Inmedia, spol.s r.o. | 11.3.2021 | 32,94 EUR s DPH |
| DFB/119/21 | Pekáreň Podhorie,s.r.o. | 4.3.2021 | 107,45 EUR s DPH |
| DFB/141/21 | Jakub Ilavský | 11.3.2021 | 45,45 EUR s DPH |
| DFB/159/21 | Promys soft,s.r.o. | 19.3.2021 | 518,40 EUR s DPH |
| DFB/167/21 | Vehox | 25.3.2021 | 122,51 EUR s DPH |
| DFB/153/21 | Demifood spol.s.r.o. | 19.3.2021 | 275,35 EUR s DPH |
| DFB/148/21 | Inmedia, spol.s r.o. | 16.3.2021 | 67,33 EUR s DPH |
| DFB/147/21 | Inmedia, spol.s r.o. | 16.3.2021 | 116,13 EUR s DPH |
