Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/595/20 | Obec Pruské | 21.12.2020 | 276,00 EUR s DPH |
| DFB/593/20 | Inmedia, spol.s r.o. | 21.12.2020 | 31,41 EUR s DPH |
| DFB/592/20 | Inmedia, spol.s r.o. | 21.12.2020 | 226,19 EUR s DPH |
| DFB/601/20 | Medikocentrum, s.r.o. | 23.12.2020 | 329,34 EUR s DPH |
| DFB/599/20 | Pekáreň Podhorie,s.r.o. | 22.12.2020 | 139,88 EUR s DPH |
| DFB/566/20 | Považská vod.spoločnosť | 8.12.2020 | 254,82 EUR s DPH |
| DFB/580/20 | Oxygenic s.r.o. | 16.12.2020 | 737,40 EUR s DPH |
| DFB/591/20 | Ing.Jana Kašiarová-KAŠIAR | 18.12.2020 | 64,80 EUR s DPH |
| DFB/590/20 | Ing.Jana Kašiarová-KAŠIAR | 18.12.2020 | 174,24 EUR s DPH |
| DFB/567/20 | Slovenská pošta a.s. | 10.12.2020 | 52,50 EUR s DPH |
| DFB/586/20 | Anna Mazánová-Anka | 18.12.2020 | 143,00 EUR s DPH |
| DFB/587/20 | Vehox | 18.12.2020 | 232,45 EUR s DPH |
| DFB/571/20 | Vehox | 10.12.2020 | 66,46 EUR s DPH |
| DFB/588/20 | Demifood spol.s.r.o. | 18.12.2020 | 435,98 EUR s DPH |
| DFB/578/20 | Demifood spol.s.r.o. | 16.12.2020 | 97,12 EUR s DPH |
| DFB/577/20 | Demifood spol.s.r.o. | 16.12.2020 | 128,23 EUR s DPH |
| DFB/584/20 | Ryba | 17.12.2020 | 33,41 EUR s DPH |
| DFB/572/20 | Černej František | 10.12.2020 | 400,00 EUR s DPH |
| DFB/569/20 | Slovak Telekom a.s. | 10.12.2020 | 76,92 EUR s DPH |
| DFB/568/20 | Slovak Telekom a.s. | 10.12.2020 | 59,44 EUR s DPH |
