Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/392/20 | Pekáreň Podhorie,s.r.o. | 3.9.2020 | 229,87 EUR s DPH |
| DFB/416/20 | Falco | 17.9.2020 | 577,78 EUR s DPH |
| DFB/394/20 | Ing.Jana Kašiarová-KAŠIAR | 4.9.2020 | 34,56 EUR s DPH |
| DFB/393/20 | Ing.Jana Kašiarová-KAŠIAR | 4.9.2020 | 67,80 EUR s DPH |
| DFB/404/20 | Ille-Papier-Service SK | 9.9.2020 | 57,60 EUR s DPH |
| DFB/407/20 | Vehox | 10.9.2020 | 325,73 EUR s DPH |
| DFB/409/20 | Demifood spol.s.r.o. | 14.9.2020 | 9,00 EUR s DPH |
| DFB/399/20 | Inmedia, spol.s r.o. | 7.9.2020 | 161,87 EUR s DPH |
| DFB/398/20 | Inmedia, spol.s r.o. | 7.9.2020 | 106,94 EUR s DPH |
| DFB/389/20 | Inmedia, spol.s r.o. | 2.9.2020 | 221,55 EUR s DPH |
| DFB/388/20 | Inmedia, spol.s r.o. | 2.9.2020 | 110,93 EUR s DPH |
| DFB/406/20 | Espik Group | 10.9.2020 | 62,40 EUR s DPH |
| DFB/387/20 | Falco | 2.9.2020 | 792,64 EUR s DPH |
| DFB/395/20 | Magna energia | 4.9.2020 | 1 203,41 EUR s DPH |
| DFB/402/20 | Vehox | 9.9.2020 | 133,72 EUR s DPH |
| DFB/386/20 | Vehox | 2.9.2020 | 109,75 EUR s DPH |
| DFB/396/20 | Obec Pruské | 4.9.2020 | 138,00 EUR s DPH |
| DFB/385/20 | Demifood spol.s.r.o. | 28.8.2020 | 155,81 EUR s DPH |
| DFB/400/20 | Slovak Telekom a.s. | 7.9.2020 | 16,39 EUR s DPH |
| DFB/401/20 | A.En.Slovensko, s.r.o. | 9.9.2020 | 2 190,00 EUR s DPH |
