Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/003/21 | Magna energia | 5.1.2021 | 1 203,41 EUR s DPH |
| DFB/042/21 | Vehox | 21.1.2021 | 215,09 EUR s DPH |
| DFB/030/21 | Vehox | 14.1.2021 | 184,46 EUR s DPH |
| DFB/007/21 | Vehox | 8.1.2021 | 120,77 EUR s DPH |
| DFB/025/21 | Ryba | 13.1.2021 | 14,40 EUR s DPH |
| DFB/021/21 | Demifood spol.s.r.o. | 12.1.2021 | 258,95 EUR s DPH |
| DFB/013/21 | Demifood spol.s.r.o. | 8.1.2021 | 392,89 EUR s DPH |
| DFB/015/21 | Slovnaft,a.s. | 11.1.2021 | 39,19 EUR s DPH |
| DFB/004/21 | Slovak Telekom a.s. | 5.1.2021 | 16,39 EUR s DPH |
| DFB/027/21 | Obec Pruské | 13.1.2021 | 306,36 EUR s DPH |
| DFB/026/21 | Obec Pruské | 13.1.2021 | 36,60 EUR s DPH |
| DFB/011/21 | Inmedia, spol.s r.o. | 8.1.2021 | 189,12 EUR s DPH |
| DFB/023/21 | Slovak Telekom a.s. | 12.1.2021 | 30,68 EUR s DPH |
| DFB/022/21 | Slovak Telekom a.s. | 12.1.2021 | 65,03 EUR s DPH |
| DFB/032/21 | A.En.Slovensko, s.r.o. | 15.1.2021 | 1 540,92 EUR s DPH |
| DFB/031/21 | A.En.Slovensko, s.r.o. | 15.1.2021 | 123,23 EUR s DPH |
| DFB/012/21 | Inmedia, spol.s r.o. | 8.1.2021 | 76,96 EUR s DPH |
| DFB/010/21 | Jakub Ilavský | 8.1.2021 | 32,41 EUR s DPH |
| DFB/009/21 | Jakub Ilavský | 8.1.2021 | 56,68 EUR s DPH |
| DFB/001/21 | Pekáreň Podhorie,s.r.o. | 5.1.2021 | 185,91 EUR s DPH |
