Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/222/21 | GC TECH Ing. Peter Gerši | 22.4.2021 | 60,96 EUR s DPH |
| DFB/234/21 | Inmedia, spol.s r.o. | 28.4.2021 | 85,80 EUR s DPH |
| DFB/233/21 | Inmedia, spol.s r.o. | 28.4.2021 | 29,72 EUR s DPH |
| DFB/246/21 | Fructop s.r.o. | 5.5.2021 | 67,10 EUR s DPH |
| DFB/207/21 | Pekáreň Podhorie,s.r.o. | 14.4.2021 | 118,90 EUR s DPH |
| DFB/223/21 | Pekáreň Podhorie,s.r.o. | 22.4.2021 | 63,77 EUR s DPH |
| DFB/241/21 | Pekáreň Podhorie,s.r.o. | 3.5.2021 | 112,53 EUR s DPH |
| DFB/232/21 | Jakub Ilavský | 27.4.2021 | 21,94 EUR s DPH |
| DFB/231/21 | Jakub Ilavský | 27.4.2021 | 34,38 EUR s DPH |
| DFB/220/21 | Jakub Ilavský | 22.4.2021 | 51,29 EUR s DPH |
| DFB/237/21 | Jakub Ilavský | 29.4.2021 | 30,77 EUR s DPH |
| DFB/236/21 | Jakub Ilavský | 29.4.2021 | 56,32 EUR s DPH |
| DFB/240/21 | Jakub Ilavský | 3.5.2021 | 27,98 EUR s DPH |
| DFB/239/21 | Jakub Ilavský | 3.5.2021 | 61,23 EUR s DPH |
| DFB/256/21 | Espik Group | 7.5.2021 | 62,40 EUR s DPH |
| DFB/224/21 | Peter Knapec | 26.4.2021 | 54,00 EUR s DPH |
| DFB/218/21 | Ille-Papier-Service SK | 21.4.2021 | 57,60 EUR s DPH |
| DFB/230/21 | Ing.Jana Kašiarová-KAŠIAR | 27.4.2021 | 67,92 EUR s DPH |
| DFB/229/21 | Demifood spol.s.r.o. | 27.4.2021 | 220,81 EUR s DPH |
| DFB/219/21 | Ryba | 22.4.2021 | 16,56 EUR s DPH |
