Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/056/20 | Slovak Telekom a.s. | 7.2.2020 | 55,24 EUR s DPH |
| DFB/057/20 | Slovak Telekom a.s. | 7.2.2020 | 12,01 EUR s DPH |
| DFB/051/20 | Obec Pruské | 4.2.2020 | 138,00 EUR s DPH |
| DFB/049/20 | Obec Pruské | 4.2.2020 | 414,00 EUR s DPH |
| DFB/047/20 | Magna energia | 4.2.2020 | 1 203,41 EUR s DPH |
| DFB/046/20 | Inmedia, spol.s r.o. | 4.2.2020 | 121,44 EUR s DPH |
| DFB/045/20 | Inmedia, spol.s r.o. | 4.2.2020 | 80,38 EUR s DPH |
| DFB/041/20 | Demifood spol.s.r.o. | 31.1.2020 | 152,86 EUR s DPH |
| DFB/040/20 | Odbytové družstvo producentov ovocia SK FRUIT | 31.1.2020 | 48,62 EUR s DPH |
| DFB/043/20 | Pekáreň Podhorie,s.r.o. | 4.2.2020 | 155,99 EUR s DPH |
| DFB/036/20 | Inmedia, spol.s r.o. | 28.1.2020 | 171,35 EUR s DPH |
| DFB/035/20 | Inmedia, spol.s r.o. | 28.1.2020 | 69,55 EUR s DPH |
| DFB/031/20 | Pekáreň Podhorie,s.r.o. | 21.1.2020 | 161,51 EUR s DPH |
| DFB/042/20 | Kovhron | 31.1.2020 | 59,04 EUR s DPH |
| DFB/044/20 | Vehox | 4.2.2020 | 83,38 EUR s DPH |
| DFB/048/20 | Trník-služby s.r.o. | 4.2.2020 | 699,72 EUR s DPH |
| DFB/037/20 | Ille-Papier-Service SK | 29.1.2020 | 57,60 EUR s DPH |
| DFB/038/20 | Vehox | 30.1.2020 | 285,17 EUR s DPH |
| DFB/039/20 | Demifood spol.s.r.o. | 30.1.2020 | 303,98 EUR s DPH |
| DFB/029/20 | Inmedia, spol.s r.o. | 20.1.2020 | 80,38 EUR s DPH |
