Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/323/20 | Ille-Papier-Service SK | 16.7.2020 | 57,60 EUR s DPH |
| DFB/332/20 | Ing.Jana Kašiarová-KAŠIAR | 17.7.2020 | 37,80 EUR s DPH |
| DFB/328/20 | Vehox | 17.7.2020 | 282,61 EUR s DPH |
| DFB/324/20 | Demifood spol.s.r.o. | 16.7.2020 | 177,94 EUR s DPH |
| DFB/321/20 | Demifood spol.s.r.o. | 16.7.2020 | 156,07 EUR s DPH |
| DFB/338/20 | Demifood spol.s.r.o. | 27.7.2020 | 153,41 EUR s DPH |
| DFB/337/20 | Demifood spol.s.r.o. | 22.7.2020 | 10,86 EUR s DPH |
| DFB/319/20 | Demifood spol.s.r.o. | 14.7.2020 | 5,86 EUR s DPH |
| DFB/326/20 | Obec Pruské | 16.7.2020 | 272,54 EUR s DPH |
| DFB/325/20 | Ryba | 16.7.2020 | 65,40 EUR s DPH |
| DFB/314/20 | Slovak Telekom a.s. | 9.7.2020 | 57,12 EUR s DPH |
| DFB/341/20 | Obec Pruské | 27.7.2020 | 276,00 EUR s DPH |
| DFB/327/20 | Obec Pruské | 16.7.2020 | 276,00 EUR s DPH |
| DFB/320/20 | Slovnaft,a.s. | 14.7.2020 | 11,67 EUR s DPH |
| DFB/315/20 | Slovak Telekom a.s. | 9.7.2020 | 16,84 EUR s DPH |
| DFB/297/20 | Inmedia, spol.s r.o. | 3.7.2020 | 91,85 EUR s DPH |
| DFB/294/20 | Inmedia, spol.s r.o. | 1.7.2020 | 41,63 EUR s DPH |
| DFB/333/20 | Inmedia, spol.s r.o. | 20.7.2020 | 71,50 EUR s DPH |
| DFB/330/20 | Inmedia, spol.s r.o. | 17.7.2020 | 147,19 EUR s DPH |
| DFB/322/20 | Inmedia, spol.s r.o. | 16.7.2020 | 24,74 EUR s DPH |
