Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/027/21 | Obec Pruské | 13.1.2021 | 306,36 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 |
| DFB/039/21 | Odbytové družstvo producentov ovocia SK FRUIT | 15.1.2021 | 177,02 EUR s DPH |
| DFB/014/21 | Espik Group | 11.1.2021 | 78,00 EUR s DPH |
| DFB/017/21 | Jakub Ilavský | 11.1.2021 | 84,99 EUR s DPH |
| DFB/016/21 | Jakub Ilavský | 11.1.2021 | 58,51 EUR s DPH |
| DFB/006/21 | Falco | 8.1.2021 | 657,48 EUR s DPH |
| DFB/602/20 | PharmDr.Andrea Uhrínová | 23.12.2020 | 1 740,00 EUR s DPH |
| DFB/603/20 | Ille-Papier-Service SK | 28.12.2020 | 57,60 EUR s DPH |
| DFB/596/20 | Betrix s.r.o. | 22.12.2020 | 521,32 EUR s DPH |
| DFB/597/20 | Betrix s.r.o. | 22.12.2020 | 702,05 EUR s DPH |
| DFB/600/20 | Vehox | 23.12.2020 | 137,72 EUR s DPH |
