Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/124/21 | Demifood spol.s.r.o. | 4.3.2021 | 78,06 EUR s DPH |
| DFB/125/21 | Slovak Telekom a.s. | 8.3.2021 | 16,39 EUR s DPH |
| DFB/115/21 | Ryba | 4.3.2021 | 26,15 EUR s DPH |
| DFB/104/21 | Inmedia, spol.s r.o. | 23.2.2021 | 69,40 EUR s DPH |
| DFB/106/21 | Inmedia, spol.s r.o. | 24.2.2021 | 15,75 EUR s DPH |
| DFB/105/21 | Inmedia, spol.s r.o. | 24.2.2021 | 204,54 EUR s DPH |
| DFB/103/21 | Pekáreň Podhorie,s.r.o. | 23.2.2021 | 186,41 EUR s DPH |
| DFB/107/21 | Jakub Ilavský | 24.2.2021 | 91,46 EUR s DPH |
| DFB/100/21 | Jakub Ilavský | 19.2.2021 | 7,20 EUR s DPH |
| DFB/099/21 | Jakub Ilavský | 19.2.2021 | 61,85 EUR s DPH |
| 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/114/21 | Espik Group | 4.3.2021 | 62,40 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/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 |
