Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/162/20 | Považská vod.spoločnosť | 6.4.2020 | 298,08 EUR s DPH |
| DFB/165/20 | A.En.Slovensko, s.r.o. | 6.4.2020 | 2 190,00 EUR s DPH |
| DFB/167/20 | Vehox | 8.4.2020 | 277,08 EUR s DPH |
| DFB/157/20 | Ing.Jana Kašiarová-KAŠIAR | 3.4.2020 | 38,71 EUR s DPH |
| DFB/156/20 | Ing.Jana Kašiarová-KAŠIAR | 3.4.2020 | 33,82 EUR s DPH |
| DFB/151/20 | Falco | 31.3.2020 | 708,88 EUR s DPH |
| DFB/149/20 | Obec Pruské | 31.3.2020 | 276,00 EUR s DPH |
| DFB/142/20 | Inmedia, spol.s r.o. | 30.3.2020 | 113,29 EUR s DPH |
| DFB/143/20 | Inmedia, spol.s r.o. | 30.3.2020 | 122,74 EUR s DPH |
| DFB/133/20 | Betrix s.r.o. | 20.3.2020 | 293,88 EUR s DPH |
| DFB/134/20 | Betrix s.r.o. | 20.3.2020 | 20,52 EUR s DPH |
| DFB/136/20 | Pekáreň Podhorie,s.r.o. | 23.3.2020 | 135,61 EUR s DPH |
| DFB/152/20 | Ryba | 1.4.2020 | 29,95 EUR s DPH |
| DFB/154/20 | Vehox | 2.4.2020 | 134,53 EUR s DPH |
| DFB/158/20 | Magna energia | 3.4.2020 | 1 203,41 EUR s DPH |
| DFB/155/20 | Vehox | 2.4.2020 | 71,65 EUR s DPH |
| DFB/148/20 | PharmDr.Andrea Uhrínová | 31.3.2020 | 150,00 EUR s DPH |
| DFB/150/20 | PEUGEOT CC TRADE s.r.o | 31.3.2020 | 187,84 EUR s DPH |
| DFB/140/20 | Inmedia, spol.s r.o. | 23.3.2020 | 7,09 EUR s DPH |
| DFB/141/20 | Ille-Papier-Service SK | 25.3.2020 | 57,60 EUR s DPH |
