Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0114/21 | Slovak Telecom, a. s. | 8.4.2021 | 23,08 EUR s DPH |
| DFB0113/21 | Slovak Telecom, a. s. | 8.4.2021 | 28,68 EUR s DPH |
| DFB0112/21 | Slovak Telecom, a. s. | 8.4.2021 | 39,46 EUR s DPH |
| DFB0107/21 | TREVYS s.r.o. | 6.4.2021 | 54,00 EUR s DPH |
| DFB0115/21 | MAGNA | 8.4.2021 | 1 127,40 EUR s DPH |
| DFB0094/21 | Dobrota Trenčín s.r.o. | 23.3.2021 | 307,02 EUR s DPH |
| DFB0096/21 | Mgr.Eva Ďurikovičová | 31.3.2021 | 1 073,57 EUR s DPH |
| DFB0095/21 | MABONEX Slovakia s.r.o. | 25.3.2021 | 13,99 EUR s DPH |
| DFB0097/21 | MABONEX Slovakia s.r.o. | 25.3.2021 | 358,06 EUR s DPH |
| DFB0093/21 | EKO LOG s.r.o. | 23.3.2021 | 51,02 EUR s DPH |
| DFB0087/21 | IVAN JANOSIK ml. | 16.3.2021 | 240,30 EUR s DPH |
| DFB0045/21 | MABONEX Slovakia s.r.o. | 12.2.2021 | -22,57 EUR s DPH |
| DFB0090/21 | MABONEX Slovakia s.r.o. | 18.3.2021 | 648,61 EUR s DPH |
| DFB0089/21 | MABONEX Slovakia s.r.o. | 18.3.2021 | 432,01 EUR s DPH |
| DFB0088/21 | MABONEX Slovakia s.r.o. | 18.3.2021 | 61,59 EUR s DPH |
| DFB0086/21 | ROMAN LACO - ROADA | 16.3.2021 | 590,88 EUR s DPH |
| DFB0092/21 | Poradca podnikatela s.r. | 19.3.2021 | 165,00 EUR s DPH |
| DFB0091/21 | MABONEX Slovakia s.r.o. | 19.3.2021 | 40,37 EUR s DPH |
| DFB0084/21 | APEN s.r.o. | 11.3.2021 | 100,80 EUR s DPH |
| DFB0067/21 | Trenčianske vodárne a kanalizácie, a.s. | 3.3.2021 | 762,65 EUR s DPH |
