Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/151/20 | Falco | 31.3.2020 | 708,88 EUR s DPH |
| DFB/156/20 | Ing.Jana Kašiarová-KAŠIAR | 3.4.2020 | 33,82 EUR s DPH |
| DFB/149/20 | Obec Pruské | 31.3.2020 | 276,00 EUR s DPH |
| DFB/143/20 | Inmedia, spol.s r.o. | 30.3.2020 | 122,74 EUR s DPH |
| DFB/142/20 | Inmedia, spol.s r.o. | 30.3.2020 | 113,29 EUR s DPH |
| DFB/133/20 | Betrix s.r.o. | 20.3.2020 | 293,88 EUR s DPH |
| DFB/134/20 | Betrix s.r.o. | 20.3.2020 | 20,52 EUR s DPH |
| DFB/136/20 | Pekáreň Podhorie,s.r.o. | 23.3.2020 | 135,61 EUR s DPH |
| DFB/155/20 | Vehox | 2.4.2020 | 71,65 EUR s DPH |
| DFB/148/20 | PharmDr.Andrea Uhrínová | 31.3.2020 | 150,00 EUR s DPH |
| DFB/150/20 | PEUGEOT CC TRADE s.r.o | 31.3.2020 | 187,84 EUR s DPH |
| DFB/152/20 | Ryba | 1.4.2020 | 29,95 EUR s DPH |
| DFB/154/20 | Vehox | 2.4.2020 | 134,53 EUR s DPH |
| DFB/158/20 | Magna energia | 3.4.2020 | 1 203,41 EUR s DPH |
| DFB/140/20 | Inmedia, spol.s r.o. | 23.3.2020 | 7,09 EUR s DPH |
| DFB/141/20 | Ille-Papier-Service SK | 25.3.2020 | 57,60 EUR s DPH |
| DFB/144/20 | Demifood spol.s.r.o. | 30.3.2020 | 203,34 EUR s DPH |
| DFB/145/20 | Vehox | 30.3.2020 | 192,94 EUR s DPH |
| DFB/146/20 | Progma-Ing. Marcela Bebjaková | 31.3.2020 | 54,94 EUR s DPH |
| DFB/147/20 | Pharm | 31.3.2020 | 279,00 EUR s DPH |
