Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/182/20 | Obec Pruské | 20.4.2020 | 275,08 EUR s DPH |
| DFB/189/20 | Vehox | 24.4.2020 | 227,35 EUR s DPH |
| DFB/174/20 | Slovnaft,a.s. | 9.4.2020 | 61,46 EUR s DPH |
| DFB/163/20 | Odbytové družstvo producentov ovocia SK FRUIT | 6.4.2020 | 31,46 EUR s DPH |
| DFB/164/20 | Odbytové družstvo producentov ovocia SK FRUIT | 6.4.2020 | 16,50 EUR s DPH |
| DFB/166/20 | Inmedia, spol.s r.o. | 8.4.2020 | 145,07 EUR s DPH |
| DFB/168/20 | Inmedia, spol.s r.o. | 8.4.2020 | 3,90 EUR s DPH |
| DFB/159/20 | Inmedia, spol.s r.o. | 3.4.2020 | 88,35 EUR s DPH |
| DFB/160/20 | Inmedia, spol.s r.o. | 3.4.2020 | 126,85 EUR s DPH |
| DFB/153/20 | Pekáreň Podhorie,s.r.o. | 2.4.2020 | 193,98 EUR s DPH |
| DFB/169/20 | Demifood spol.s.r.o. | 8.4.2020 | 187,40 EUR s DPH |
| DFB/170/20 | Slovak Telekom a.s. | 8.4.2020 | 51,66 EUR s DPH |
| DFB/171/20 | Slovak Telekom a.s. | 8.4.2020 | 21,74 EUR s DPH |
| DFB/172/20 | Espik Group | 8.4.2020 | 62,40 EUR s DPH |
| DFB/173/20 | PEUGEOT CC TRADE s.r.o | 9.4.2020 | 714,84 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/161/20 | Demifood spol.s.r.o. | 3.4.2020 | 66,92 EUR s DPH |
| 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 |
