Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/089/20 | A.En.Slovensko, s.r.o. | 25.2.2020 | 2 160,00 EUR s DPH |
| DFB/076/20 | Espik Group | 17.2.2020 | 78,00 EUR s DPH |
| DFB/077/20 | Slovnaft,a.s. | 17.2.2020 | 37,33 EUR s DPH |
| DFB/078/20 | VLM s.r.o | 17.2.2020 | 32,38 EUR s DPH |
| DFB/079/20 | Mgr. Miroslava Boháčová - BOA | 20.2.2020 | 216,00 EUR s DPH |
| DFB/075/20 | Odbytové družstvo producentov ovocia SK FRUIT | 17.2.2020 | 56,98 EUR s DPH |
| DFB/074/20 | Demifood spol.s.r.o. | 14.2.2020 | 156,98 EUR s DPH |
| DFB/069/20 | Ryba | 12.2.2020 | 14,98 EUR s DPH |
| DFB/066/20 | Považská vod.spoločnosť | 10.2.2020 | 299,24 EUR s DPH |
| DFB/061/20 | Inmedia, spol.s r.o. | 7.2.2020 | 195,48 EUR s DPH |
| DFB/060/20 | Inmedia, spol.s r.o. | 7.2.2020 | 101,01 EUR s DPH |
| DFB/052/20 | Inmedia, spol.s r.o. | 6.2.2020 | 10,91 EUR s DPH |
| DFB/073/20 | SCS Ametyst Luboš Čakloš | 14.2.2020 | 64,56 EUR s DPH |
| DFB/062/20 | Slovnaft,a.s. | 7.2.2020 | 44,05 EUR s DPH |
| DFB/070/20 | Vehox | 14.2.2020 | 264,56 EUR s DPH |
| DFB/067/20 | Obec Pruské | 12.2.2020 | 77,00 EUR s DPH |
| DFB/065/20 | Ing.Jana Kašiarová-KAŠIAR | 7.2.2020 | 50,03 EUR s DPH |
| DFB/064/20 | Ing.Jana Kašiarová-KAŠIAR | 7.2.2020 | 28,34 EUR s DPH |
| DFB/063/20 | Falco | 7.2.2020 | 924,94 EUR s DPH |
| DFB/056/20 | Slovak Telekom a.s. | 7.2.2020 | 55,24 EUR s DPH |
