Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/383/20 | Vehox | 27.8.2020 | 326,96 EUR s DPH |
| DFB/382/20 | Demifood spol.s.r.o. | 25.8.2020 | 149,74 EUR s DPH |
| DFB/384/20 | Obec Pruské | 27.8.2020 | 414,00 EUR s DPH |
| DFB/374/20 | Inmedia, spol.s r.o. | 21.8.2020 | 53,78 EUR s DPH |
| 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/380/20 | Lukáš Prelovský-NadupanýWeb.sk/cz | 24.8.2020 | 60,00 EUR s DPH |
| DFB/381/20 | Ing.Jana Kašiarová-KAŠIAR | 24.8.2020 | 17,64 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 |
