Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/304/20 | Odbytové družstvo producentov ovocia SK FRUIT | 7.7.2020 | 231,44 EUR s DPH |
| DFB/335/20 | Pekáreň Podhorie,s.r.o. | 21.7.2020 | 150,63 EUR s DPH |
| DFB/317/20 | Pekáreň Podhorie,s.r.o. | 13.7.2020 | 156,96 EUR s DPH |
| DFB/311/20 | Espik Group | 9.7.2020 | 62,40 EUR s DPH |
| DFB/329/20 | Falco | 17.7.2020 | 767,93 EUR s DPH |
| DFB/298/20 | Ing.Jana Kašiarová-KAŠIAR | 3.7.2020 | 36,12 EUR s DPH |
| DFB/307/20 | Perlička Tn | 7.7.2020 | 234,90 EUR s DPH |
| DFB/313/20 | Vehox | 9.7.2020 | 283,17 EUR s DPH |
| DFB/295/20 | Vehox | 1.7.2020 | 134,73 EUR s DPH |
| DFB/291/20 | Vehox | 30.6.2020 | 97,62 EUR s DPH |
| DFB/289/20 | Vehox | 30.6.2020 | 288,10 EUR s DPH |
| DFB/303/20 | Magna energia | 6.7.2020 | 1 203,41 EUR s DPH |
| DFB/305/20 | Demifood spol.s.r.o. | 7.7.2020 | 166,19 EUR s DPH |
| DFB/290/20 | Demifood spol.s.r.o. | 30.6.2020 | 179,76 EUR s DPH |
| DFB/310/20 | Obec Pruské | 9.7.2020 | 41,40 EUR s DPH |
| DFB/316/20 | VLM s.r.o | 9.7.2020 | 37,88 EUR s DPH |
| DFB/299/20 | Slovak Telekom a.s. | 6.7.2020 | 21,31 EUR s DPH |
| DFB/300/20 | Slovnaft,a.s. | 6.7.2020 | 16,89 EUR s DPH |
| DFB/285/20 | Obec Pruské | 30.6.2020 | 276,00 EUR s DPH |
| DFB/286/20 | Inmedia, spol.s r.o. | 30.6.2020 | 96,50 EUR s DPH |
