Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0174/21 | FIBEZ s.r.o. | 4.6.2021 | 84,00 EUR s DPH |
| DFB0175/21 | MARIUS PEDERSEN | 4.6.2021 | 216,83 EUR s DPH |
| DFB0172/21 | René Jacko- ALLDERAT | 3.6.2021 | 225,00 EUR s DPH |
| DFB0168/21 | Dobrota Trenčín s.r.o. | 26.5.2021 | 277,66 EUR s DPH |
| DFB0167/21 | MABONEX Slovakia s.r.o. | 26.5.2021 | 35,94 EUR s DPH |
| DFB0166/21 | MABONEX Slovakia s.r.o. | 26.5.2021 | 482,55 EUR s DPH |
| DFB0165/21 | René Jacko- ALLDERAT | 24.5.2021 | 263,00 EUR s DPH |
| DFB0162/21 | MABONEX Slovakia s.r.o. | 20.5.2021 | 874,43 EUR s DPH |
| DFB0161/21 | MABONEX Slovakia s.r.o. | 20.5.2021 | 176,32 EUR s DPH |
| DFB0163/21 | MABONEX Slovakia s.r.o. | 20.5.2021 | 53,13 EUR s DPH |
| DFB0164/21 | Jumäs Trade s.r.o. | 21.5.2021 | 427,44 EUR s DPH |
| DFB0160/21 | EKO LOG s.r.o. | 19.5.2021 | 46,32 EUR s DPH |
| DFB0154/21 | PROMYS soft, s.r.o. | 17.5.2021 | 172,80 EUR s DPH |
| DFB0148/21 | Trenčianske vodárne a kanalizácie, a.s. | 7.5.2021 | 858,31 EUR s DPH |
| DFB0158/21 | Dobrota Trenčín s.r.o. | 18.5.2021 | 207,99 EUR s DPH |
| DFB0149/21 | Trenčianske vodárne a kanalizácie, a.s. | 7.5.2021 | 44,56 EUR s DPH |
| DFB0156/21 | MABONEX Slovakia s.r.o. | 18.5.2021 | 20,34 EUR s DPH |
| DFB0155/21 | MABONEX Slovakia s.r.o. | 18.5.2021 | 203,73 EUR s DPH |
| DFB0157/21 | Jumäs Trade s.r.o. | 18.5.2021 | 398,14 EUR s DPH |
| DFB0153/21 | INTA s.r.o. | 11.5.2021 | 38,40 EUR s DPH |
