Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/425/20 | Vehox | 25.9.2020 | 175,15 EUR s DPH |
| DFB/440/20 | Magna energia | 5.10.2020 | 1 203,41 EUR s DPH |
| DFB/468/20 | Vehox | 16.10.2020 | 219,05 EUR s DPH |
| DFB/456/20 | Vehox | 9.10.2020 | 226,14 EUR s DPH |
| DFB/435/20 | Vehox | 1.10.2020 | 81,24 EUR s DPH |
| DFB/434/20 | Vehox | 1.10.2020 | 195,27 EUR s DPH |
| DFB/449/20 | Centurio Computers s.r.o. | 8.10.2020 | 583,20 EUR s DPH |
| DFB/432/20 | Ryba | 30.9.2020 | 33,41 EUR s DPH |
| DFB/429/20 | Demifood spol.s.r.o. | 28.9.2020 | 239,04 EUR s DPH |
| DFB/426/20 | Černej František | 25.9.2020 | 1 550,00 EUR s DPH |
| DFB/424/20 | Obec Pruské | 24.9.2020 | 414,00 EUR s DPH |
| DFB/431/20 | Anode nábytok | 30.9.2020 | 382,80 EUR s DPH |
| DFB/458/20 | Stannah s.r.o. | 12.10.2020 | 78,00 EUR s DPH |
| DFB/445/20 | Ryba | 7.10.2020 | 29,95 EUR s DPH |
| DFB/441/20 | Slovak Telekom a.s. | 6.10.2020 | 16,39 EUR s DPH |
| DFB/446/20 | Obec Pruské | 7.10.2020 | 16,50 EUR s DPH |
| DFB/438/20 | Obec Pruské | 2.10.2020 | 138,00 EUR s DPH |
| DFB/430/20 | VLM s.r.o | 30.9.2020 | 56,59 EUR s DPH |
| DFB/465/20 | Verlag Dashofer, vydavateľstvo s.r.o. | 15.10.2020 | 240,60 EUR s DPH |
| DFB/457/20 | Slovnaft,a.s. | 9.10.2020 | 40,85 EUR s DPH |
