Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/095/21 | Považská vod.spoločnosť | 15.2.2021 | 236,12 EUR s DPH |
| DFB/050/21 | Ille-Papier-Service SK | 29.1.2021 | 57,60 EUR s DPH |
| DFB/057/21 | Ing.Jana Kašiarová-KAŠIAR | 29.1.2021 | 55,37 EUR s DPH |
| DFB/008/21 | Magna energia | 8.1.2021 | -678,05 EUR s DPH |
| DFB/058/21 | Ing.Jana Kašiarová-KAŠIAR | 29.1.2021 | 33,84 EUR s DPH |
| DFB/069/21 | Vehox | 4.2.2021 | 146,14 EUR s DPH |
| DFB/056/21 | Vehox | 29.1.2021 | 132,77 EUR s DPH |
| DFB/065/21 | Magna energia | 3.2.2021 | 1 139,60 EUR s DPH |
| DFB/059/21 | Demifood spol.s.r.o. | 2.2.2021 | 144,56 EUR s DPH |
| DFB/092/21 | Vehox | 15.2.2021 | 211,78 EUR s DPH |
| DFB/090/21 | Demifood spol.s.r.o. | 15.2.2021 | 116,72 EUR s DPH |
| DFB/083/21 | Demifood spol.s.r.o. | 10.2.2021 | 162,17 EUR s DPH |
| DFB/063/21 | Stannah s.r.o. | 2.2.2021 | 78,00 EUR s DPH |
| DFB/053/21 | Ryba | 29.1.2021 | 28,80 EUR s DPH |
| DFB/079/21 | Obec Pruské | 10.2.2021 | 276,00 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/074/21 | Slovak Telekom a.s. | 8.2.2021 | 24,28 EUR s DPH |
| DFB/047/21 | Inmedia, spol.s r.o. | 26.1.2021 | 182,24 EUR s DPH |
| DFB/071/21 | Inmedia, spol.s r.o. | 5.2.2021 | 80,51 EUR s DPH |
