Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/283/21 | Jakub Ilavský | 28.5.2021 | 37,21 EUR s DPH |
| DFB/276/21 | Jakub Ilavský | 20.5.2021 | 9,30 EUR s DPH |
| DFB/275/21 | Jakub Ilavský | 20.5.2021 | 39,45 EUR s DPH |
| DFB/290/21 | Jakub Ilavský | 31.5.2021 | 12,90 EUR s DPH |
| DFB/319/21 | Jakub Ilavský | 14.6.2021 | 41,14 EUR s DPH |
| DFB/318/21 | Jakub Ilavský | 14.6.2021 | 58,16 EUR s DPH |
| DFB/316/21 | Jakub Ilavský | 10.6.2021 | 26,87 EUR s DPH |
| DFB/315/21 | Jakub Ilavský | 10.6.2021 | 22,99 EUR s DPH |
| DFB/309/21 | Jakub Ilavský | 7.6.2021 | 48,01 EUR s DPH |
| DFB/308/21 | Jakub Ilavský | 7.6.2021 | 20,38 EUR s DPH |
| DFB/298/21 | Jakub Ilavský | 3.6.2021 | 5,04 EUR s DPH |
| DFB/297/21 | Jakub Ilavský | 3.6.2021 | 41,43 EUR s DPH |
| DFB/302/21 | Espik Group | 4.6.2021 | 62,40 EUR s DPH |
| DFB/324/21 | Jakub Ilavský | 17.6.2021 | 48,35 EUR s DPH |
| DFB/323/21 | Jakub Ilavský | 17.6.2021 | 9,66 EUR s DPH |
| DFB/259/21 | Považská vod.spoločnosť | 10.5.2021 | 237,29 EUR s DPH |
| DFB/280/21 | Ing.Jana Kašiarová-KAŠIAR | 21.5.2021 | 37,00 EUR s DPH |
| DFB/273/21 | Ille-Papier-Service SK | 20.5.2021 | 57,60 EUR s DPH |
| DFB/277/21 | Vehox | 20.5.2021 | 84,20 EUR s DPH |
| DFB/265/21 | Vehox | 13.5.2021 | 119,88 EUR s DPH |
