Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0150/22 | Dobrota Trenčín s.r.o. | 24.5.2022 | 311,43 EUR s DPH |
| DFB0148/22 | DEMIFOOD spol. s r.o. | 24.5.2022 | 589,09 EUR s DPH |
| DFB0149/22 | Jumäs Trade s.r.o. | 24.5.2022 | 541,68 EUR s DPH |
| DFB0147/22 | PROMYS soft, s.r.o. | 23.5.2022 | 172,80 EUR s DPH |
| DFB0144/22 | Richard Pšenka | 19.5.2022 | 3 382,32 EUR s DPH |
| DFB0145/22 | Agrokombinát a.s. | 23.5.2022 | 60,48 EUR s DPH |
| DFB0146/22 | APEN s.r.o. | 23.5.2022 | 180,00 EUR s DPH |
| DFB0142/22 | Dobrota Trenčín s.r.o. | 12.5.2022 | 231,25 EUR s DPH |
| DFB0135/22 | MABONEX Slovakia,s.r.o | 6.5.2022 | 997,81 EUR s DPH |
| DFB0140/22 | Jumäs Trade s.r.o. | 11.5.2022 | 342,42 EUR s DPH |
| DFB0139/22 | INTA, s.r.o. | 9.5.2022 | 28,80 EUR s DPH |
| DFB0141/22 | Martin Ďurikovič | 11.5.2022 | 35,00 EUR s DPH |
| DFB0143/22 | EKO TRENČÍN s.r.o. | 12.5.2022 | 309,08 EUR s DPH |
| DFB0136/22 | Slovak Telecom a.s. | 6.5.2022 | 26,78 EUR s DPH |
| DFB0137/22 | Slovak Telecom a.s. | 6.5.2022 | 12,97 EUR s DPH |
| DFB0138/22 | Slovak Telecom a.s. | 6.5.2022 | 32,22 EUR s DPH |
| DFB0128/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.5.2022 | 35,10 EUR s DPH |
| DFB0127/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.5.2022 | 514,46 EUR s DPH |
| DFB0129/22 | Dobrota Trenčín s.r.o. | 3.5.2022 | 367,46 EUR s DPH |
| DFB0123/22 | MABONEX Slovakia,s.r.o | 2.5.2022 | 60,02 EUR s DPH |