Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/223/21 | Pekáreň Podhorie,s.r.o. | 22.4.2021 | 63,77 EUR s DPH |
| DFB/241/21 | Pekáreň Podhorie,s.r.o. | 3.5.2021 | 112,53 EUR s DPH |
| DFB/231/21 | Jakub Ilavský | 27.4.2021 | 34,38 EUR s DPH |
| DFB/220/21 | Jakub Ilavský | 22.4.2021 | 51,29 EUR s DPH |
| DFB/232/21 | Jakub Ilavský | 27.4.2021 | 21,94 EUR s DPH |
| DFB/240/21 | Jakub Ilavský | 3.5.2021 | 27,98 EUR s DPH |
| DFB/239/21 | Jakub Ilavský | 3.5.2021 | 61,23 EUR s DPH |
| DFB/237/21 | Jakub Ilavský | 29.4.2021 | 30,77 EUR s DPH |
| DFB/236/21 | Jakub Ilavský | 29.4.2021 | 56,32 EUR s DPH |
| DFB/256/21 | Espik Group | 7.5.2021 | 62,40 EUR s DPH |
| DFB/224/21 | Peter Knapec | 26.4.2021 | 54,00 EUR s DPH |
| DFB/230/21 | Ing.Jana Kašiarová-KAŠIAR | 27.4.2021 | 67,92 EUR s DPH |
| DFB/218/21 | Ille-Papier-Service SK | 21.4.2021 | 57,60 EUR s DPH |
| DFB/229/21 | Demifood spol.s.r.o. | 27.4.2021 | 220,81 EUR s DPH |
| DFB/219/21 | Ryba | 22.4.2021 | 16,56 EUR s DPH |
| DFB/216/21 | Slovnaft,a.s. | 20.4.2021 | 87,76 EUR s DPH |
| DFB/208/21 | Inmedia, spol.s r.o. | 14.4.2021 | 51,08 EUR s DPH |
| DFB/211/21 | Jakub Ilavský | 15.4.2021 | 32,51 EUR s DPH |
| DFB/213/21 | Jakub Ilavský | 15.4.2021 | 46,23 EUR s DPH |
| DFB/221/21 | Jakub Ilavský | 22.4.2021 | 16,96 EUR s DPH |
