Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/22 | TREVYS s.r.o. | 12.4.2022 | 57,60 EUR s DPH |
| DFB0117/22 | PPG Deco Slovakia, s.r.o. | 25.4.2022 | 193,14 EUR s DPH |
| DFB0119/22 | MABONEX Slovakia s.r.o. | 28.4.2022 | 343,77 EUR s DPH |
| DFB0118/22 | EKO LOG s.r.o. | 26.4.2022 | 57,78 EUR s DPH |
| DFB0131/22 | DOXX - Stravné lístky,spol. s.r.o | 3.5.2022 | 1 584,33 EUR s DPH |
| DFB0101/22 | Dobrota Trenčín s.r.o. | 12.4.2022 | 278,22 EUR s DPH |
| DFB0109/22 | OBECNY URAD Kostolná-Záriečie | 13.4.2022 | 363,28 EUR s DPH |
| DFB0112/22 | Dobrota Trenčín s.r.o. | 22.4.2022 | 292,45 EUR s DPH |
| DFB0107/22 | MABONEX Slovakia s.r.o. | 13.4.2022 | 47,29 EUR s DPH |
| DFB0116/22 | Trenčianske vodárne a kanalizácie, a.s. | 25.4.2022 | 292,14 EUR s DPH |
| DFB0106/22 | MABONEX Slovakia s.r.o. | 13.4.2022 | 502,73 EUR s DPH |
| DFB0108/22 | MABONEX Slovakia s.r.o. | 13.4.2022 | 741,75 EUR s DPH |
| DFB0105/22 | MABONEX Slovakia s.r.o. | 13.4.2022 | 117,22 EUR s DPH |
| DFB0115/22 | MABONEX Slovakia s.r.o. | 22.4.2022 | 795,67 EUR s DPH |
| DFB0114/22 | MABONEX Slovakia s.r.o. | 22.4.2022 | 95,58 EUR s DPH |
| DFB0113/22 | MABONEX Slovakia s.r.o. | 22.4.2022 | 44,09 EUR s DPH |
| DFB0110/22 | MABONEX Slovakia s.r.o. | 20.4.2022 | 45,75 EUR s DPH |
| DFB0111/22 | Jumäs Trade s.r.o. | 21.4.2022 | 395,18 EUR s DPH |
| DFB0096/22 | Slovak Telecom, a. s. | 8.4.2022 | 12,28 EUR s DPH |
| DFB0097/22 | Slovak Telecom, a. s. | 8.4.2022 | 34,10 EUR s DPH |
