Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/140/21 | Jakub Ilavský | 11.3.2021 | 32,11 EUR s DPH |
| DFB/131/21 | Jakub Ilavský | 8.3.2021 | 55,88 EUR s DPH |
| DFB/130/21 | Jakub Ilavský | 8.3.2021 | 87,78 EUR s DPH |
| DFB/118/21 | Magna energia | 4.3.2021 | 1 139,60 EUR s DPH |
| DFB/112/21 | Ing.Jana Kašiarová-KAŠIAR | 4.3.2021 | 35,68 EUR s DPH |
| DFB/109/21 | Ille-Papier-Service SK | 24.2.2021 | 57,60 EUR s DPH |
| DFB/098/21 | Ing.Jana Kašiarová-KAŠIAR | 19.2.2021 | 69,16 EUR s DPH |
| DFB/113/21 | Vehox | 4.3.2021 | 168,00 EUR s DPH |
| DFB/122/21 | Vehox | 4.3.2021 | 192,67 EUR s DPH |
| DFB/124/21 | Demifood spol.s.r.o. | 4.3.2021 | 78,06 EUR s DPH |
| DFB/139/21 | Vehox | 11.3.2021 | 130,98 EUR s DPH |
| DFB/125/21 | Slovak Telekom a.s. | 8.3.2021 | 16,39 EUR s DPH |
| DFB/115/21 | Ryba | 4.3.2021 | 26,15 EUR s DPH |
| DFB/104/21 | Inmedia, spol.s r.o. | 23.2.2021 | 69,40 EUR s DPH |
| DFB/106/21 | Inmedia, spol.s r.o. | 24.2.2021 | 15,75 EUR s DPH |
| DFB/105/21 | Inmedia, spol.s r.o. | 24.2.2021 | 204,54 EUR s DPH |
| DFB/103/21 | Pekáreň Podhorie,s.r.o. | 23.2.2021 | 186,41 EUR s DPH |
| DFB/107/21 | Jakub Ilavský | 24.2.2021 | 91,46 EUR s DPH |
| DFB/100/21 | Jakub Ilavský | 19.2.2021 | 7,20 EUR s DPH |
| DFB/099/21 | Jakub Ilavský | 19.2.2021 | 61,85 EUR s DPH |
