Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/539/20 | Agentura Devet mesicu | 25.11.2020 | 185,40 EUR s DPH |
| DFB/531/20 | Mad SR, s.r.o. | 20.11.2020 | 1 188,00 EUR s DPH |
| DFB/522/20 | Ing.Jana Kašiarová-KAŠIAR | 18.11.2020 | 43,14 EUR s DPH |
| DFB/521/20 | Ing.Jana Kašiarová-KAŠIAR | 18.11.2020 | 30,88 EUR s DPH |
| DFB/541/20 | Betrix s.r.o. | 25.11.2020 | 160,69 EUR s DPH |
| DFB/540/20 | Betrix s.r.o. | 25.11.2020 | 426,32 EUR s DPH |
| DFB/530/20 | Betrix s.r.o. | 20.11.2020 | 111,01 EUR s DPH |
| DFB/514/20 | Betrix s.r.o. | 12.11.2020 | 228,12 EUR s DPH |
| DFB/535/20 | Vehox | 23.11.2020 | 105,97 EUR s DPH |
| DFB/538/20 | Centurio Computers s.r.o. | 24.11.2020 | 998,40 EUR s DPH |
| DFB/527/20 | Herman Jozef,Plyn-Elektro | 20.11.2020 | 607,20 EUR s DPH |
