Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0182/21 | INTA s.r.o. | 7.6.2021 | 38,40 EUR s DPH |
| DFB0178/21 | Slovak Telecom, a. s. | 7.6.2021 | 39,47 EUR s DPH |
| DFB0177/21 | Slovak Telecom, a. s. | 7.6.2021 | 15,18 EUR s DPH |
| DFB0176/21 | Slovak Telecom, a. s. | 7.6.2021 | 43,76 EUR s DPH |
| DFB0206/21 | Asociácia zväzov zdravotne postihnutých v Trenčíne | 17.6.2021 | 70,00 EUR s DPH |
| DFB0190/21 | Dobrota Trenčín s.r.o. | 14.6.2021 | 243,46 EUR s DPH |
| DFB0191/21 | MABONEX Slovakia s.r.o. | 14.6.2021 | 13,17 EUR s DPH |
| DFB0192/21 | MABONEX Slovakia s.r.o. | 16.6.2021 | 48,96 EUR s DPH |
| DFB0193/21 | MABONEX Slovakia s.r.o. | 16.6.2021 | 499,46 EUR s DPH |
| DFB0194/21 | ROMAN LACO - ROADA | 15.6.2021 | 573,79 EUR s DPH |
| DFB0187/21 | MABONEX Slovakia s.r.o. | 9.6.2021 | 14,35 EUR s DPH |
| DFB0186/21 | MABONEX Slovakia s.r.o. | 9.6.2021 | 688,38 EUR s DPH |
| DFB0185/21 | MABONEX Slovakia s.r.o. | 9.6.2021 | 344,76 EUR s DPH |
| DFB0189/21 | Jumäs Trade s.r.o. | 11.6.2021 | 475,78 EUR s DPH |
| DFB0188/21 | TREVYS s.r.o. | 10.6.2021 | 264,64 EUR s DPH |
| DFB0171/21 | Dobrota Trenčín s.r.o. | 2.6.2021 | 275,38 EUR s DPH |
| DFB0184/21 | MAGNA ENERGIA a.s. | 7.6.2021 | 1 023,67 EUR s DPH |
| DFB0169/21 | Jumäs Trade s.r.o. | 1.6.2021 | 544,09 EUR s DPH |
| DFB0175/21 | MARIUS PEDERSEN | 4.6.2021 | 216,83 EUR s DPH |
| DFB0170/21 | Mgr.Eva Ďurikovičová | 1.6.2021 | 778,77 EUR s DPH |
