Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/513/20 | Pekáreň Podhorie,s.r.o. | 11.11.2020 | 199,74 EUR s DPH |
| DFB/492/20 | Pekáreň Podhorie,s.r.o. | 3.11.2020 | 194,71 EUR s DPH |
| DFB/491/20 | Magna energia | 3.11.2020 | 1 203,41 EUR s DPH |
| DFB/489/20 | Betrix s.r.o. | 30.10.2020 | 836,12 EUR s DPH |
| DFB/497/20 | Ing.Jana Kašiarová-KAŠIAR | 6.11.2020 | 35,28 EUR s DPH |
| DFB/496/20 | Ing.Jana Kašiarová-KAŠIAR | 6.11.2020 | 58,90 EUR s DPH |
| DFB/495/20 | Ille-Papier-Service SK | 5.11.2020 | 57,60 EUR s DPH |
| DFB/494/20 | Vehox | 3.11.2020 | 237,30 EUR s DPH |
| DFB/486/20 | Demifood spol.s.r.o. | 30.10.2020 | 256,60 EUR s DPH |
| DFB/501/20 | Demifood spol.s.r.o. | 9.11.2020 | 218,57 EUR s DPH |
| DFB/498/20 | Slovak Telekom a.s. | 6.11.2020 | 16,39 EUR s DPH |
| DFB/507/20 | A.En.Slovensko, s.r.o. | 11.11.2020 | 2 190,00 EUR s DPH |
| DFB/490/20 | Inmedia, spol.s r.o. | 30.10.2020 | 78,19 EUR s DPH |
| DFB/487/20 | Inmedia, spol.s r.o. | 30.10.2020 | 165,44 EUR s DPH |
| DFB/499/20 | Espik Group | 9.11.2020 | 62,40 EUR s DPH |
| DFB/509/20 | ML-print Miroslav Marušinec | 11.11.2020 | 80,40 EUR s DPH |
| DFB/493/20 | Falco | 3.11.2020 | 771,84 EUR s DPH |
| DFB/467/20 | Ing.Jana Kašiarová-KAŠIAR | 16.10.2020 | 78,37 EUR s DPH |
| DFB/479/20 | Vehox | 28.10.2020 | 239,78 EUR s DPH |
| DFB/455/20 | Demifood spol.s.r.o. | 9.10.2020 | 178,31 EUR s DPH |
