Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/118/20 | Vehox | 12.3.2020 | 241,55 EUR s DPH |
| DFB/106/20 | Betrix s.r.o. | 6.3.2020 | 52,37 EUR s DPH |
| DFB/112/20 | Inmedia, spol.s r.o. | 6.3.2020 | 116,02 EUR s DPH |
| DFB/111/20 | Odbytové družstvo producentov ovocia SK FRUIT | 6.3.2020 | 61,60 EUR s DPH |
| DFB/110/20 | Odbytové družstvo producentov ovocia SK FRUIT | 6.3.2020 | 64,68 EUR s DPH |
| DFB/109/20 | Betrix s.r.o. | 6.3.2020 | 1 817,44 EUR s DPH |
| DFB/108/20 | Inmedia, spol.s r.o. | 6.3.2020 | 144,11 EUR s DPH |
| DFB/107/20 | Demifood spol.s.r.o. | 6.3.2020 | 328,88 EUR s DPH |
| DFB/097/20 | Pekáreň Podhorie,s.r.o. | 3.3.2020 | 165,84 EUR s DPH |
| DFB/096/20 | Falco | 3.3.2020 | 675,89 EUR s DPH |
| DFB/093/20 | Inmedia, spol.s r.o. | 28.2.2020 | 193,32 EUR s DPH |
| DFB/094/20 | Inmedia, spol.s r.o. | 28.2.2020 | 71,29 EUR s DPH |
| DFB/084/20 | Pekáreň Podhorie,s.r.o. | 21.2.2020 | 151,36 EUR s DPH |
| DFB/101/20 | Espik Group | 6.3.2020 | 62,40 EUR s DPH |
| DFB/102/20 | A.En.Slovensko, s.r.o. | 6.3.2020 | 2 190,00 EUR s DPH |
| DFB/103/20 | Ing.Jana Kašiarová-KAŠIAR | 6.3.2020 | 28,93 EUR s DPH |
| 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 |
