Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/373/20 | Inmedia, spol.s r.o. | 21.8.2020 | 146,56 EUR s DPH |
| DFB/375/20 | Pekáreň Podhorie,s.r.o. | 21.8.2020 | 152,95 EUR s DPH |
| DFB/372/20 | GC TECH Ing. Peter Gerši | 17.8.2020 | 272,11 EUR s DPH |
| DFB/379/20 | SlovFire, s.r.o. | 21.8.2020 | 142,68 EUR s DPH |
| DFB/381/20 | Ing.Jana Kašiarová-KAŠIAR | 24.8.2020 | 17,64 EUR s DPH |
| DFB/380/20 | Lukáš Prelovský-NadupanýWeb.sk/cz | 24.8.2020 | 60,00 EUR s DPH |
| DFB/377/20 | Vehox | 21.8.2020 | 280,51 EUR s DPH |
| DFB/369/20 | Vehox | 17.8.2020 | 276,23 EUR s DPH |
| DFB/368/20 | Demifood spol.s.r.o. | 17.8.2020 | 321,57 EUR s DPH |
| DFB/378/20 | Obec Pruské | 21.8.2020 | 138,00 EUR s DPH |
| DFB/370/20 | Inmedia, spol.s r.o. | 17.8.2020 | 67,85 EUR s DPH |
| DFB/366/20 | Inmedia, spol.s r.o. | 12.8.2020 | 80,86 EUR s DPH |
| DFB/365/20 | Inmedia, spol.s r.o. | 12.8.2020 | 151,07 EUR s DPH |
| DFB/371/20 | Inmedia, spol.s r.o. | 17.8.2020 | 154,41 EUR s DPH |
| DFB/363/20 | Pekáreň Podhorie,s.r.o. | 11.8.2020 | 174,72 EUR s DPH |
| DFB/349/20 | Pekáreň Podhorie,s.r.o. | 3.8.2020 | 142,61 EUR s DPH |
| DFB/352/20 | Up Slovensko | 5.8.2020 | 696,99 EUR s DPH |
| DFB/376/20 | Falco | 21.8.2020 | 737,41 EUR s DPH |
| DFB/362/20 | Považská vod.spoločnosť | 10.8.2020 | 259,50 EUR s DPH |
| DFB/364/20 | Ille-Papier-Service SK | 12.8.2020 | 57,60 EUR s DPH |
