Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/485/20 | Štěpán Bury - BUMA | 30.10.2020 | 150,00 EUR s DPH |
| DFB/488/20 | Betrix s.r.o. | 30.10.2020 | 619,31 EUR s DPH |
| DFB/515/20 | Vehox | 12.11.2020 | 119,75 EUR s DPH |
| DFB/508/20 | Vehox | 11.11.2020 | 235,22 EUR s DPH |
| DFB/510/20 | OMES spol.s.r.o. | 11.11.2020 | 1 699,34 EUR s DPH |
| DFB/516/20 | Demifood spol.s.r.o. | 13.11.2020 | 157,82 EUR s DPH |
| DFB/483/20 | Obec Pruské | 30.10.2020 | 318,19 EUR s DPH |
| DFB/482/20 | Obec Pruské | 30.10.2020 | 552,00 EUR s DPH |
| DFB/481/20 | Obec Pruské | 30.10.2020 | 5,50 EUR s DPH |
| DFB/512/20 | Ryba | 11.11.2020 | 29,38 EUR s DPH |
| DFB/480/20 | Ryba | 28.10.2020 | 32,28 EUR s DPH |
| DFB/506/20 | Obec Pruské | 10.11.2020 | 138,00 EUR s DPH |
| DFB/504/20 | Slovak Telekom a.s. | 10.11.2020 | 54,26 EUR s DPH |
| DFB/503/20 | Slovak Telekom a.s. | 9.11.2020 | 18,11 EUR s DPH |
| DFB/519/20 | Inmedia, spol.s r.o. | 13.11.2020 | 57,76 EUR s DPH |
| DFB/518/20 | Inmedia, spol.s r.o. | 13.11.2020 | 12,86 EUR s DPH |
| DFB/517/20 | Inmedia, spol.s r.o. | 13.11.2020 | 181,62 EUR s DPH |
| DFB/502/20 | Inmedia, spol.s r.o. | 9.11.2020 | 141,78 EUR s DPH |
| DFB/511/20 | Odbytové družstvo producentov ovocia SK FRUIT | 11.11.2020 | 31,46 EUR s DPH |
| DFB/484/20 | Magnet press, Slovakia s.r.o. | 30.10.2020 | 8,00 EUR s DPH |
