Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/581/20 | J.Králik-PT Prístrojová technika | 16.12.2020 | 132,00 EUR s DPH |
| DFB/585/20 | Inmedia, spol.s r.o. | 17.12.2020 | 120,90 EUR s DPH |
| DFB/583/20 | Inmedia, spol.s r.o. | 17.12.2020 | 95,49 EUR s DPH |
| DFB/576/20 | Inmedia, spol.s r.o. | 16.12.2020 | 30,02 EUR s DPH |
| DFB/570/20 | Inmedia, spol.s r.o. | 10.12.2020 | 96,78 EUR s DPH |
| 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/575/20 | Ing.Jana Kašiarová-KAŠIAR | 14.12.2020 | 30,88 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/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 |
