Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/077/21 | Jakub Ilavský | 10.2.2021 | 51,54 EUR s DPH |
| DFB/068/21 | Jakub Ilavský | 4.2.2021 | 48,82 EUR s DPH |
| DFB/067/21 | Jakub Ilavský | 4.2.2021 | 22,81 EUR s DPH |
| DFB/084/21 | Asseco Solutions a.s. | 11.2.2021 | 71,70 EUR s DPH |
| DFB/076/21 | Espik Group | 8.2.2021 | 62,40 EUR s DPH |
| DFB/085/21 | Jakub Ilavský | 11.2.2021 | 31,18 EUR s DPH |
| DFB/078/21 | Jakub Ilavský | 10.2.2021 | 38,38 EUR s DPH |
| DFB/043/21 | Demifood spol.s.r.o. | 22.1.2021 | 211,79 EUR s DPH |
| DFB/033/21 | Demifood spol.s.r.o. | 20.1.2021 | 126,12 EUR s DPH |
| DFB/049/21 | OMES spol.s.r.o. | 29.1.2021 | 268,80 EUR s DPH |
| DFB/052/21 | Obec Pruské | 29.1.2021 | 219,28 EUR s DPH |
| DFB/051/21 | Obec Pruské | 29.1.2021 | 138,00 EUR s DPH |
| DFB/038/21 | Inmedia, spol.s r.o. | 20.1.2021 | 12,47 EUR s DPH |
| DFB/037/21 | Inmedia, spol.s r.o. | 20.1.2021 | 189,15 EUR s DPH |
| DFB/036/21 | Inmedia, spol.s r.o. | 20.1.2021 | 9,75 EUR s DPH |
| DFB/020/21 | Inmedia, spol.s r.o. | 12.1.2021 | 89,38 EUR s DPH |
| DFB/018/21 | Inmedia, spol.s r.o. | 12.1.2021 | 206,08 EUR s DPH |
| DFB/019/21 | Pekáreň Podhorie,s.r.o. | 12.1.2021 | 135,31 EUR s DPH |
| DFB/035/21 | Jakub Ilavský | 20.1.2021 | 47,56 EUR s DPH |
| DFB/034/21 | Jakub Ilavský | 20.1.2021 | 96,76 EUR s DPH |
