Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/564/20 | Inmedia, spol.s r.o. | 7.12.2020 | 175,35 EUR s DPH |
| DFB/579/20 | Odbytové družstvo producentov ovocia SK FRUIT | 16.12.2020 | 157,20 EUR s DPH |
| DFB/582/20 | JS Komin | 16.12.2020 | 84,00 EUR s DPH |
| DFB/573/20 | Pekáreň Podhorie,s.r.o. | 14.12.2020 | 221,09 EUR s DPH |
| DFB/589/20 | Falco | 18.12.2020 | 481,26 EUR s DPH |
| DFB/574/20 | Ing.Jana Kašiarová-KAŠIAR | 14.12.2020 | 38,22 EUR s DPH |
| DFB/556/20 | Ille-Papier-Service SK | 2.12.2020 | 57,60 EUR s DPH |
| DFB/575/20 | Ing.Jana Kašiarová-KAŠIAR | 14.12.2020 | 30,88 EUR s DPH |
| DFB/560/20 | Magna energia | 4.12.2020 | 1 203,41 EUR s DPH |
| DFB/549/20 | Betrix s.r.o. | 27.11.2020 | 61,80 EUR s DPH |
| DFB/544/20 | Betrix s.r.o. | 25.11.2020 | 352,80 EUR s DPH |
| 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 |
