Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/563/20 | Vehox | 7.12.2020 | 199,29 EUR s DPH |
| DFB/551/20 | Vehox | 30.11.2020 | 44,38 EUR s DPH |
| DFB/548/20 | PharmDr.Andrea Uhrínová | 27.11.2020 | 35,25 EUR s DPH |
| DFB/545/20 | Vehox | 26.11.2020 | 153,38 EUR s DPH |
| DFB/557/20 | Ryba | 2.12.2020 | 33,41 EUR s DPH |
| DFB/543/20 | Ryba | 25.11.2020 | 78,34 EUR s DPH |
| DFB/558/20 | Demifood spol.s.r.o. | 3.12.2020 | 113,70 EUR s DPH |
| DFB/547/20 | Černej František | 27.11.2020 | 404,00 EUR s DPH |
| DFB/546/20 | Obec Pruské | 26.11.2020 | 276,00 EUR s DPH |
| DFB/550/20 | Obec Pruské | 27.11.2020 | 138,00 EUR s DPH |
| DFB/565/20 | Slovak Telekom a.s. | 8.12.2020 | 16,39 EUR s DPH |
| DFB/559/20 | Inmedia, spol.s r.o. | 3.12.2020 | 7,58 EUR s DPH |
| DFB/552/20 | Inmedia, spol.s r.o. | 30.11.2020 | 106,29 EUR s DPH |
| DFB/553/20 | Odbytové družstvo producentov ovocia SK FRUIT | 30.11.2020 | 41,14 EUR s DPH |
| DFB/561/20 | A.En.Slovensko, s.r.o. | 4.12.2020 | 2 190,00 EUR s DPH |
| DFB/554/20 | Pekáreň Podhorie,s.r.o. | 1.12.2020 | 234,81 EUR s DPH |
| DFB/562/20 | Espik Group | 4.12.2020 | 62,40 EUR s DPH |
| DFB/555/20 | Falco | 1.12.2020 | 698,96 EUR s DPH |
| DFB/531/20 | Mad SR, s.r.o. | 20.11.2020 | 1 188,00 EUR s DPH |
| DFB/539/20 | Agentura Devet mesicu | 25.11.2020 | 185,40 EUR s DPH |
