Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/22 | Trenčianske vodárne a kanalizácie, a.s. | 1.3.2022 | 33,76 EUR s DPH |
| DFB0047/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.3.2022 | 749,74 EUR s DPH |
| DFB0046/22 | Jumäs Trade s.r.o. | 1.3.2022 | 338,79 EUR s DPH |
| DFB0044/22 | MABONEX Slovakia s.r.o. | 1.3.2022 | 55,88 EUR s DPH |
| DFB0043/22 | MABONEX Slovakia s.r.o. | 1.3.2022 | 909,30 EUR s DPH |
| DFB0042/22 | MABONEX Slovakia s.r.o. | 28.2.2022 | 513,81 EUR s DPH |
| DFB0041/22 | Kinekus s.r.o. | 28.2.2022 | 266,21 EUR s DPH |
| DFB0045/22 | SLOV. PLYNAREN. PRIEMYSEL | 1.3.2022 | 2 294,00 EUR s DPH |
| DFB0035/22 | Slovenská legálna metrológia, n.o. | 22.2.2022 | 54,00 EUR s DPH |
| DFB0040/22 | Dobrota Trenčín s.r.o. | 22.2.2022 | 308,06 EUR s DPH |
| DFB0037/22 | MABONEX Slovakia s.r.o. | 18.2.2022 | 153,13 EUR s DPH |
| DFB0036/22 | MABONEX Slovakia s.r.o. | 18.2.2022 | 22,54 EUR s DPH |
| DFB0039/22 | Jumäs Trade s.r.o. | 21.2.2022 | 595,05 EUR s DPH |
| DFB0038/22 | MABONEX Slovakia s.r.o. | 18.2.2022 | 1 041,09 EUR s DPH |
| DFB0034/22 | SLOV. PLYNAREN. PRIEMYSEL | 18.2.2022 | 2 294,00 EUR s DPH |
| DFB0033/22 | SLOV. PLYNAREN. PRIEMYSEL | 31.1.2022 | 2 294,00 EUR s DPH |
| DFB0032/22 | PROMYS soft, s.r.o. | 14.2.2022 | 172,80 EUR s DPH |
| DFB0031/22 | Dobrota Trenčín s.r.o. | 14.2.2022 | 302,09 EUR s DPH |
| DFB0026/22 | INTA s.r.o. | 14.2.2022 | 38,40 EUR s DPH |
| DFB0030/22 | Jumäs Trade s.r.o. | 14.2.2022 | 440,48 EUR s DPH |
