Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/104/20 | Ing.Jana Kašiarová-KAŠIAR | 6.3.2020 | 34,03 EUR s DPH |
| DFB/105/20 | Obec Pruské | 6.3.2020 | 184,00 EUR s DPH |
| DFB/090/20 | Vehox | 27.2.2020 | 228,76 EUR s DPH |
| DFB/091/20 | Peter Knapec | 27.2.2020 | 110,40 EUR s DPH |
| DFB/095/20 | Demifood spol.s.r.o. | 28.2.2020 | 170,08 EUR s DPH |
| DFB/098/20 | Magna energia | 4.3.2020 | 1 203,41 EUR s DPH |
| DFB/099/20 | Promys soft,s.r.o. | 5.3.2020 | -36,00 EUR s DPH |
| DFB/100/20 | Vehox | 6.3.2020 | 198,10 EUR s DPH |
| DFB/083/20 | Falco | 20.2.2020 | 773,18 EUR s DPH |
| DFB/085/20 | Ing.Jana Kašiarová-KAŠIAR | 21.2.2020 | 32,76 EUR s DPH |
| DFB/086/20 | Inmedia, spol.s r.o. | 21.2.2020 | 45,17 EUR s DPH |
| DFB/087/20 | Inmedia, spol.s r.o. | 24.2.2020 | 25,34 EUR s DPH |
| DFB/088/20 | Inmedia, spol.s r.o. | 24.2.2020 | 156,01 EUR s DPH |
| DFB/081/20 | Demifood spol.s.r.o. | 20.2.2020 | 156,56 EUR s DPH |
| DFB/082/20 | Obec Pruské | 20.2.2020 | 276,00 EUR s DPH |
| DFB/071/20 | Inmedia, spol.s r.o. | 14.2.2020 | 156,03 EUR s DPH |
| DFB/072/20 | Inmedia, spol.s r.o. | 14.2.2020 | 19,04 EUR s DPH |
| DFB/068/20 | Pekáreň Podhorie,s.r.o. | 12.2.2020 | 159,90 EUR s DPH |
| DFB/054/20 | Betrix s.r.o. | 7.2.2020 | 227,09 EUR s DPH |
| DFB/089/20 | A.En.Slovensko, s.r.o. | 25.2.2020 | 2 160,00 EUR s DPH |
