Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/121/21 | Jakub Ilavský | 4.3.2021 | 71,54 EUR s DPH |
| DFB/120/21 | Jakub Ilavský | 4.3.2021 | 25,37 EUR s DPH |
| DFB/111/21 | Jakub Ilavský | 26.2.2021 | 82,15 EUR s DPH |
| DFB/110/21 | Jakub Ilavský | 26.2.2021 | 16,72 EUR s DPH |
| DFB/108/21 | Jakub Ilavský | 24.2.2021 | 73,35 EUR s DPH |
| DFB/096/21 | Ing.Mgr.Denisa Fučíková-Maister Papier | 15.2.2021 | 362,54 EUR s DPH |
| DFB/142/21 | Up Slovensko | 11.3.2021 | 386,79 EUR s DPH |
| DFB/114/21 | Espik Group | 4.3.2021 | 62,40 EUR s DPH |
| DFB/101/21 | Vehox | 19.2.2021 | 157,83 EUR s DPH |
| DFB/102/21 | Demifood spol.s.r.o. | 19.2.2021 | 78,29 EUR s DPH |
| DFB/097/21 | Ryba | 17.2.2021 | 28,80 EUR s DPH |
| DFB/088/21 | Inmedia, spol.s r.o. | 15.2.2021 | 163,10 EUR s DPH |
| DFB/089/21 | Inmedia, spol.s r.o. | 15.2.2021 | 88,06 EUR s DPH |
| DFB/091/21 | Pekáreň Podhorie,s.r.o. | 15.2.2021 | 129,33 EUR s DPH |
| DFB/093/21 | Jakub Ilavský | 15.2.2021 | 54,35 EUR s DPH |
| DFB/087/21 | Jakub Ilavský | 15.2.2021 | 22,84 EUR s DPH |
| DFB/086/21 | Jakub Ilavský | 11.2.2021 | 85,80 EUR s DPH |
| DFB/094/21 | Jakub Ilavský | 15.2.2021 | 27,71 EUR s DPH |
| DFB/095/21 | Považská vod.spoločnosť | 15.2.2021 | 236,12 EUR s DPH |
| DFB/075/21 | Považská vod.spoločnosť | 8.2.2021 | 354,18 EUR s DPH |
