Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/168/21 | Jakub Ilavský | 25.3.2021 | 40,82 EUR s DPH |
| DFB/164/21 | Jakub Ilavský | 22.3.2021 | 113,10 EUR s DPH |
| DFB/163/21 | Jakub Ilavský | 22.3.2021 | 50,52 EUR s DPH |
| DFB/187/21 | Jakub Ilavský | 7.4.2021 | 47,85 EUR s DPH |
| DFB/186/21 | Jakub Ilavský | 7.4.2021 | 43,16 EUR s DPH |
| DFB/181/21 | Jakub Ilavský | 6.4.2021 | 21,56 EUR s DPH |
| DFB/180/21 | Jakub Ilavský | 6.4.2021 | 68,54 EUR s DPH |
| DFB/177/21 | Jakub Ilavský | 30.3.2021 | 100,86 EUR s DPH |
| DFB/176/21 | Jakub Ilavský | 30.3.2021 | 41,38 EUR s DPH |
| DFB/206/21 | Jakub Ilavský | 13.4.2021 | 46,09 EUR s DPH |
| DFB/205/21 | Jakub Ilavský | 13.4.2021 | 67,31 EUR s DPH |
| DFB/196/21 | Jakub Ilavský | 8.4.2021 | 34,06 EUR s DPH |
| DFB/195/21 | Jakub Ilavský | 8.4.2021 | 0,71 EUR s DPH |
| DFB/179/21 | Espik Group | 6.4.2021 | 78,00 EUR s DPH |
| DFB/157/21 | Ing.Jana Kašiarová-KAŠIAR | 19.3.2021 | 36,91 EUR s DPH |
| DFB/165/21 | Lukáš Prelovský-NadupanýWeb.sk/cz | 23.3.2021 | 60,00 EUR s DPH |
| DFB/158/21 | Ing.Jana Kašiarová-KAŠIAR | 19.3.2021 | 29,62 EUR s DPH |
| DFB/154/21 | Vehox | 19.3.2021 | 159,44 EUR s DPH |
| DFB/152/21 | Ryba | 19.3.2021 | 23,18 EUR s DPH |
| DFB/173/21 | Obec Pruské | 29.3.2021 | 224,36 EUR s DPH |
