Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0437/21 | Martin Ďurikovič | 28.12.2021 | 1 145,90 EUR s DPH |
| DFB0443/21 | TREVYS s.r.o. | 31.12.2021 | 57,60 EUR s DPH |
| DFB0444/21 | TREVYS s.r.o. | 31.12.2021 | 54,00 EUR s DPH |
| DFB0440/21 | PETIT PRESS, a.s. | 28.12.2021 | 249,00 EUR s DPH |
| DFB0423/21 | Trenčianske vodárne a kanalizácie, a.s. | 22.12.2021 | 558,42 EUR s DPH |
| DFB0429/21 | Dobrota Trenčín s.r.o. | 22.12.2021 | 237,59 EUR s DPH |
| DFB0424/21 | Trenčianske vodárne a kanalizácie, a.s. | 22.12.2021 | 25,66 EUR s DPH |
| DFB0426/21 | MABONEX Slovakia s.r.o. | 22.12.2021 | 21,91 EUR s DPH |
| DFB0428/21 | MABONEX Slovakia s.r.o. | 22.12.2021 | 808,22 EUR s DPH |
| DFB0427/21 | MABONEX Slovakia s.r.o. | 22.12.2021 | 24,47 EUR s DPH |
| DFB0422/21 | ATC-JR,s.r.o. | 21.12.2021 | 378,67 EUR s DPH |
| DFB0425/21 | MABONEX Slovakia s.r.o. | 22.12.2021 | 81,94 EUR s DPH |
| DFB0434/21 | MABONEX Slovakia s.r.o. | 27.12.2021 | 518,85 EUR s DPH |
| DFB0435/21 | Jumäs Trade s.r.o. | 27.12.2021 | 417,74 EUR s DPH |
| DFB0432/21 | FIBEZ s.r.o. | 27.12.2021 | 84,00 EUR s DPH |
| DFB0431/21 | FIBEZ s.r.o. | 27.12.2021 | 36,00 EUR s DPH |
| DFB0430/21 | Regionálny úrad verejného zdravotníctva Trenčín | 22.12.2021 | 30,90 EUR s DPH |
| DFB0436/21 | IVAN JANOSIK ml. | 10.12.2021 | 82,60 EUR s DPH |
| DFB0418/21 | Dobrota Trenčín s.r.o. | 12.12.2021 | 291,03 EUR s DPH |
| DFB0400/21 | ELOPS, s.r.o. | 6.12.2021 | 1 590,00 EUR s DPH |
