Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/273/20 | Ille-Papier-Service SK | 17.6.2020 | 57,60 EUR s DPH |
| DFB/274/20 | Vehox | 18.6.2020 | 193,20 EUR s DPH |
| DFB/275/20 | Slovnaft,a.s. | 18.6.2020 | 37,36 EUR s DPH |
| DFB/276/20 | Odbytové družstvo producentov ovocia SK FRUIT | 18.6.2020 | 47,08 EUR s DPH |
| DFB/277/20 | Ing.Jana Kašiarová-KAŠIAR | 19.6.2020 | 69,10 EUR s DPH |
| DFB/271/20 | Obec Pruské | 17.6.2020 | 276,00 EUR s DPH |
| DFB/266/20 | Inmedia, spol.s r.o. | 12.6.2020 | 176,89 EUR s DPH |
| DFB/267/20 | Untraco SR-Ing.Peter Prívracký | 15.6.2020 | 388,80 EUR s DPH |
| DFB/269/20 | Falco | 16.6.2020 | 499,82 EUR s DPH |
| DFB/268/20 | Demifood spol.s.r.o. | 16.6.2020 | 151,15 EUR s DPH |
| DFB/270/20 | Happy End | 16.6.2020 | 408,00 EUR s DPH |
| DFB/265/20 | Inmedia, spol.s r.o. | 12.6.2020 | 164,18 EUR s DPH |
| DFB/245/20 | GC TECH Ing. Peter Gerši | 3.6.2020 | 221,52 EUR s DPH |
| DFB/242/20 | Pekáreň Podhorie,s.r.o. | 2.6.2020 | 156,10 EUR s DPH |
| DFB/264/20 | Vehox | 11.6.2020 | 186,67 EUR s DPH |
| DFB/261/20 | Textilomanie s.r.o. | 10.6.2020 | 64,90 EUR s DPH |
| DFB/263/20 | Odbytové družstvo producentov ovocia SK FRUIT | 11.6.2020 | 33,00 EUR s DPH |
| DFB/255/20 | Slovenská pošta a.s. | 5.6.2020 | 37,81 EUR s DPH |
| DFB/260/20 | Považská vod.spoločnosť | 10.6.2020 | 231,44 EUR s DPH |
| DFB/256/20 | Slovak Telekom a.s. | 8.6.2020 | 19,97 EUR s DPH |
