Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/130/20 | Vehox | 19.3.2020 | 364,19 EUR s DPH |
| DFB/131/20 | Ing.Jana Kašiarová-KAŠIAR | 20.3.2020 | 37,42 EUR s DPH |
| DFB/132/20 | Falco | 20.3.2020 | 713,95 EUR s DPH |
| DFB/135/20 | Demifood spol.s.r.o. | 23.3.2020 | 46,99 EUR s DPH |
| DFB/129/20 | Promys soft,s.r.o. | 18.3.2020 | 518,40 EUR s DPH |
| DFB/124/20 | OMES spol.s.r.o. | 16.3.2020 | 122,40 EUR s DPH |
| DFB/125/20 | OMES spol.s.r.o. | 16.3.2020 | 134,40 EUR s DPH |
| DFB/126/20 | Ryba | 18.3.2020 | 29,38 EUR s DPH |
| DFB/127/20 | Odbytové družstvo producentov ovocia SK FRUIT | 18.3.2020 | 61,82 EUR s DPH |
| DFB/128/20 | Obec Pruské | 18.3.2020 | 276,00 EUR s DPH |
| DFB/119/20 | Demifood spol.s.r.o. | 12.3.2020 | 314,26 EUR s DPH |
| DFB/120/20 | Inmedia, spol.s r.o. | 13.3.2020 | 17,03 EUR s DPH |
| DFB/121/20 | Inmedia, spol.s r.o. | 13.3.2020 | 140,22 EUR s DPH |
| DFB/122/20 | Inmedia, spol.s r.o. | 16.3.2020 | 118,58 EUR s DPH |
| DFB/123/20 | Odbytové družstvo producentov ovocia SK FRUIT | 16.3.2020 | 69,30 EUR s DPH |
| DFB/113/20 | Slovak Telekom a.s. | 31.3.2020 | 9,32 EUR s DPH |
| DFB/114/20 | Slovak Telekom a.s. | 9.3.2020 | 46,46 EUR s DPH |
| DFB/115/20 | Up Slovensko | 9.3.2020 | 478,65 EUR s DPH |
| DFB/116/20 | Považská vod.spoločnosť | 10.3.2020 | 230,28 EUR s DPH |
| DFB/117/20 | Pekáreň Podhorie,s.r.o. | 11.3.2020 | 134,24 EUR s DPH |
