Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0317/21 | Trenčianske vodárne a kanalizácie, a.s. | 4.10.2021 | 40,50 EUR s DPH |
| DFB0316/21 | Dobrota Trenčín s.r.o. | 4.10.2021 | 344,34 EUR s DPH |
| DFB0325/21 | MAGNA ENERGIA a.s. | 7.10.2021 | 982,98 EUR s DPH |
| DFB0315/21 | MABONEX Slovakia s.r.o. | 4.10.2021 | 894,91 EUR s DPH |
| DFB0312/21 | MABONEX Slovakia s.r.o. | 29.9.2021 | 158,90 EUR s DPH |
| DFB0314/21 | Jumäs Trade s.r.o. | 4.10.2021 | 395,51 EUR s DPH |
| DFB0322/21 | MARIUS PEDERSEN | 6.10.2021 | 216,83 EUR s DPH |
| DFB0313/21 | Martin Ďurikovič | 4.10.2021 | 996,15 EUR s DPH |
| DFB0321/21 | CRYSTAL CONSULTING s.r.o. | 5.10.2021 | 240,00 EUR s DPH |
| DFB0324/21 | FIBEZ s.r.o. | 6.10.2021 | 84,00 EUR s DPH |
| DFB0323/21 | FIBEZ s.r.o. | 6.10.2021 | 36,00 EUR s DPH |
| DFB0320/21 | TREVYS s.r.o. | 5.10.2021 | 57,60 EUR s DPH |
| DFB0319/21 | TREVYS s.r.o. | 5.10.2021 | 54,00 EUR s DPH |
| DFB0308/21 | OBECNY URAD Kostolná-Záriečie | 23.9.2021 | 363,28 EUR s DPH |
| DFB0302/21 | IVAN JANOSIK ml. | 20.9.2021 | 194,60 EUR s DPH |
| DFB0307/21 | Dobrota Trenčín s.r.o. | 21.9.2021 | 230,91 EUR s DPH |
| DFB0305/21 | MABONEX Slovakia s.r.o. | 20.9.2021 | 14,32 EUR s DPH |
| DFB0303/21 | MABONEX Slovakia s.r.o. | 20.9.2021 | 290,62 EUR s DPH |
| DFB0311/21 | MABONEX Slovakia s.r.o. | 27.9.2021 | 453,02 EUR s DPH |
| DFB0310/21 | MABONEX Slovakia s.r.o. | 27.9.2021 | 52,91 EUR s DPH |
