Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/22 | CRYSTAL CONSULTING s.r.o. | 5.8.2022 | 132,00 EUR s DPH |
| DFB0245/22 | Slovak Telecom, a. s. | 8.8.2022 | 9,79 EUR s DPH |
| DFB0244/22 | Slovak Telecom, a. s. | 8.8.2022 | 31,42 EUR s DPH |
| DFB0243/22 | Slovak Telecom, a. s. | 8.8.2022 | 12,34 EUR s DPH |
| DFB0219/22 | Damedis s.r.o. | 15.7.2022 | 297,84 EUR s DPH |
| DFB0221/22 | Dobrota Trenčín s.r.o. | 25.7.2022 | 276,94 EUR s DPH |
| DFB0217/22 | MABONEX Slovakia s.r.o. | 15.7.2022 | 97,29 EUR s DPH |
| DFB0218/22 | MABONEX Slovakia s.r.o. | 15.7.2022 | 93,00 EUR s DPH |
| DFB0224/22 | MABONEX Slovakia s.r.o. | 27.7.2022 | 24,70 EUR s DPH |
| DFB0222/22 | PALATIN, s.r.o. | 22.7.2022 | 852,34 EUR s DPH |
| DFB0223/22 | CRYSTAL CONSULTING s.r.o. | 26.7.2022 | 72,00 EUR s DPH |
| DFB0236/22 | MABONEX Slovakia s.r.o. | 3.8.2022 | 979,51 EUR s DPH |
| DFB0227/22 | MABONEX Slovakia s.r.o. | 2.8.2022 | 380,47 EUR s DPH |
| DFB0229/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.8.2022 | 31,06 EUR s DPH |
| DFB0228/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.8.2022 | 744,56 EUR s DPH |
| DFB0225/22 | Dobrota Trenčín s.r.o. | 2.8.2022 | 273,27 EUR s DPH |
| DFB0226/22 | Martin Ďurikovič | 2.8.2022 | 730,47 EUR s DPH |
| DFB0232/22 | Jumäs Trade s.r.o. | 3.8.2022 | 875,30 EUR s DPH |
| DFB0237/22 | FIBEZ s.r.o. | 3.8.2022 | 36,00 EUR s DPH |
| DFB0230/22 | INTA s.r.o. | 2.8.2022 | 28,80 EUR s DPH |
