Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/469/20 | Falco | 16.10.2020 | 765,46 EUR s DPH |
| DFB/452/20 | Považská vod.spoločnosť | 9.10.2020 | 309,77 EUR s DPH |
| DFB/418/20 | Ing.Jana Kašiarová-KAŠIAR | 18.9.2020 | 36,12 EUR s DPH |
| DFB/417/20 | Ing.Jana Kašiarová-KAŠIAR | 18.9.2020 | 17,02 EUR s DPH |
| DFB/459/20 | Martinek Milan-LUCIA | 12.10.2020 | 254,70 EUR s DPH |
| DFB/448/20 | Ille-Papier-Service SK | 8.10.2020 | 57,60 EUR s DPH |
| DFB/442/20 | Ing.Jana Kašiarová-KAŠIAR | 6.10.2020 | 33,82 EUR s DPH |
| DFB/437/20 | Ing.Jana Kašiarová-KAŠIAR | 2.10.2020 | 38,71 EUR s DPH |
| DFB/425/20 | Vehox | 25.9.2020 | 175,15 EUR s DPH |
| DFB/440/20 | Magna energia | 5.10.2020 | 1 203,41 EUR s DPH |
| DFB/449/20 | Centurio Computers s.r.o. | 8.10.2020 | 583,20 EUR s DPH |
| DFB/468/20 | Vehox | 16.10.2020 | 219,05 EUR s DPH |
| DFB/456/20 | Vehox | 9.10.2020 | 226,14 EUR s DPH |
| DFB/435/20 | Vehox | 1.10.2020 | 81,24 EUR s DPH |
| DFB/434/20 | Vehox | 1.10.2020 | 195,27 EUR s DPH |
| DFB/432/20 | Ryba | 30.9.2020 | 33,41 EUR s DPH |
| DFB/429/20 | Demifood spol.s.r.o. | 28.9.2020 | 239,04 EUR s DPH |
| DFB/445/20 | Ryba | 7.10.2020 | 29,95 EUR s DPH |
| DFB/426/20 | Černej František | 25.9.2020 | 1 550,00 EUR s DPH |
| DFB/424/20 | Obec Pruské | 24.9.2020 | 414,00 EUR s DPH |
