Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/197/20 | Vehox | 30.4.2020 | 231,10 EUR s DPH |
| DFB/205/20 | Magna energia | 6.5.2020 | 1 203,41 EUR s DPH |
| DFB/206/20 | A.En.Slovensko, s.r.o. | 6.5.2020 | 2 190,00 EUR s DPH |
| DFB/192/20 | Demifood spol.s.r.o. | 29.4.2020 | 152,66 EUR s DPH |
| DFB/193/20 | Inmedia, spol.s r.o. | 29.4.2020 | 160,17 EUR s DPH |
| DFB/194/20 | Odbytové družstvo producentov ovocia SK FRUIT | 29.4.2020 | 16,06 EUR s DPH |
| DFB/188/20 | Obec Pruské | 24.4.2020 | 414,00 EUR s DPH |
| DFB/190/20 | Odbytové družstvo producentov ovocia SK FRUIT | 24.4.2020 | 19,36 EUR s DPH |
| DFB/185/20 | Pekáreň Podhorie,s.r.o. | 22.4.2020 | 174,18 EUR s DPH |
| DFB/180/20 | Ing.Jana Kašiarová-KAŠIAR | 17.4.2020 | 131,58 EUR s DPH |
| DFB/183/20 | Inmedia, spol.s r.o. | 20.4.2020 | 171,35 EUR s DPH |
| DFB/184/20 | Inmedia, spol.s r.o. | 20.4.2020 | 165,24 EUR s DPH |
| DFB/186/20 | Demifood spol.s.r.o. | 22.4.2020 | 85,22 EUR s DPH |
| DFB/187/20 | Ille-Papier-Service SK | 22.4.2020 | 57,60 EUR s DPH |
| DFB/179/20 | Falco | 16.4.2020 | 646,48 EUR s DPH |
| DFB/177/20 | Pekáreň Podhorie,s.r.o. | 15.4.2020 | 162,83 EUR s DPH |
| DFB/176/20 | Demifood spol.s.r.o. | 15.4.2020 | 111,73 EUR s DPH |
| DFB/175/20 | Odbytové družstvo producentov ovocia SK FRUIT | 15.4.2020 | 65,80 EUR s DPH |
| DFB/178/20 | Vehox | 16.4.2020 | 134,61 EUR s DPH |
| DFB/181/20 | PharmDr.Andrea Uhrínová | 20.4.2020 | 112,50 EUR s DPH |
