Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/053/21 | Ryba | 29.1.2021 | 28,80 EUR s DPH |
| DFB/063/21 | Stannah s.r.o. | 2.2.2021 | 78,00 EUR s DPH |
| DFB/079/21 | Obec Pruské | 10.2.2021 | 276,00 EUR s DPH |
| DFB/074/21 | Slovak Telekom a.s. | 8.2.2021 | 24,28 EUR s DPH |
| DFB/073/21 | Slovak Telekom a.s. | 8.2.2021 | 53,53 EUR s DPH |
| DFB/072/21 | Slovak Telekom a.s. | 8.2.2021 | 16,39 EUR s DPH |
| DFB/047/21 | Inmedia, spol.s r.o. | 26.1.2021 | 182,24 EUR s DPH |
| DFB/061/21 | Inmedia, spol.s r.o. | 2.2.2021 | 41,85 EUR s DPH |
| DFB/060/21 | Inmedia, spol.s r.o. | 2.2.2021 | 211,84 EUR s DPH |
| DFB/048/21 | Inmedia, spol.s r.o. | 26.1.2021 | 91,47 EUR s DPH |
| DFB/024/21 | GC TECH Ing. Peter Gerši | 13.1.2021 | 544,80 EUR s DPH |
| DFB/071/21 | Inmedia, spol.s r.o. | 5.2.2021 | 80,51 EUR s DPH |
| DFB/070/21 | Inmedia, spol.s r.o. | 5.2.2021 | 129,76 EUR s DPH |
| DFB/080/21 | Fructop s.r.o. | 10.2.2021 | 81,18 EUR s DPH |
| DFB/081/21 | Fructop s.r.o. | 10.2.2021 | 39,82 EUR s DPH |
| DFB/062/21 | Pekáreň Podhorie,s.r.o. | 2.2.2021 | 163,04 EUR s DPH |
| DFB/082/21 | Fructop s.r.o. | 10.2.2021 | 26,18 EUR s DPH |
| DFB/040/21 | Pekáreň Podhorie,s.r.o. | 21.1.2021 | 111,74 EUR s DPH |
| DFB/045/21 | Jakub Ilavský | 26.1.2021 | 72,23 EUR s DPH |
| DFB/054/21 | Jakub Ilavský | 29.1.2021 | 71,92 EUR s DPH |
