Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/216/20 | Pekáreň Podhorie,s.r.o. | 11.5.2020 | 135,60 EUR s DPH |
| DFB/223/20 | Demifood spol.s.r.o. | 15.5.2020 | 131,32 EUR s DPH |
| DFB/214/20 | Inmedia, spol.s r.o. | 11.5.2020 | 156,79 EUR s DPH |
| DFB/215/20 | Inmedia, spol.s r.o. | 11.5.2020 | 67,48 EUR s DPH |
| DFB/218/20 | Považská vod.spoločnosť | 14.5.2020 | 165,98 EUR s DPH |
| DFB/207/20 | Betrix s.r.o. | 7.5.2020 | 294,52 EUR s DPH |
| DFB/208/20 | Odbytové družstvo producentov ovocia SK FRUIT | 7.5.2020 | 17,60 EUR s DPH |
| DFB/202/20 | Betrix s.r.o. | 4.5.2020 | 748,30 EUR s DPH |
| DFB/203/20 | Pekáreň Podhorie,s.r.o. | 5.5.2020 | 165,34 EUR s DPH |
| DFB/198/20 | GC TECH Ing. Peter Gerši | 29.4.2020 | 1 195,81 EUR s DPH |
| DFB/200/20 | Inmedia, spol.s r.o. | 4.5.2020 | 47,76 EUR s DPH |
| DFB/201/20 | Inmedia, spol.s r.o. | 4.5.2020 | 100,31 EUR s DPH |
| DFB/191/20 | Betrix s.r.o. | 29.4.2020 | 1 581,49 EUR s DPH |
| DFB/211/20 | Slovak Telekom a.s. | 7.5.2020 | 50,32 EUR s DPH |
| DFB/212/20 | Slovak Telekom a.s. | 7.5.2020 | 19,22 EUR s DPH |
| DFB/213/20 | Espik Group | 7.5.2020 | 78,00 EUR s DPH |
| DFB/220/20 | Vehox | 14.5.2020 | 167,51 EUR s DPH |
| DFB/209/20 | Ryba | 7.5.2020 | 29,95 EUR s DPH |
| DFB/210/20 | Obec Pruské | 7.5.2020 | 276,00 EUR s DPH |
| DFB/199/20 | Falco | 30.4.2020 | 988,12 EUR s DPH |
