Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/262/20 | Pekáreň Podhorie,s.r.o. | 11.6.2020 | 151,73 EUR s DPH |
| DFB/257/20 | Slovak Telekom a.s. | 8.6.2020 | 45,89 EUR s DPH |
| DFB/258/20 | JS Komin | 8.6.2020 | 84,00 EUR s DPH |
| DFB/259/20 | Demifood spol.s.r.o. | 8.6.2020 | 217,23 EUR s DPH |
| DFB/249/20 | Falco | 5.6.2020 | 702,30 EUR s DPH |
| DFB/250/20 | Vehox | 5.6.2020 | 166,67 EUR s DPH |
| DFB/253/20 | Odbytové družstvo producentov ovocia SK FRUIT | 5.6.2020 | 44,14 EUR s DPH |
| DFB/254/20 | Inmedia, spol.s r.o. | 5.6.2020 | 133,50 EUR s DPH |
| DFB/251/20 | Espik Group | 5.6.2020 | 62,40 EUR s DPH |
| DFB/252/20 | Obec Pruské | 5.6.2020 | 276,00 EUR s DPH |
| DFB/243/20 | Up Slovensko | 2.6.2020 | 467,21 EUR s DPH |
| DFB/244/20 | Magna energia | 3.6.2020 | 1 203,41 EUR s DPH |
| DFB/246/20 | OMES spol.s.r.o. | 4.6.2020 | 240,00 EUR s DPH |
| DFB/247/20 | A.En.Slovensko, s.r.o. | 5.6.2020 | 2 190,00 EUR s DPH |
| DFB/248/20 | Ing.Jana Kašiarová-KAŠIAR | 5.6.2020 | 37,42 EUR s DPH |
| DFB/239/20 | Inmedia, spol.s r.o. | 29.5.2020 | 132,87 EUR s DPH |
| DFB/240/20 | Inmedia, spol.s r.o. | 29.5.2020 | 71,12 EUR s DPH |
| DFB/226/20 | Pekáreň Podhorie,s.r.o. | 21.5.2020 | 165,17 EUR s DPH |
| DFB/238/20 | Vehox | 28.5.2020 | 192,61 EUR s DPH |
| DFB/241/20 | Demifood spol.s.r.o. | 1.6.2020 | 190,02 EUR s DPH |
