Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0259/21 | Asseco Solutions, a.s. | 16.8.2021 | 71,70 EUR s DPH |
| DFB0262/21 | PROMYS soft, s.r.o. | 16.8.2021 | 172,80 EUR s DPH |
| DFB0263/21 | Ing. Anna Čarnecká | 18.8.2021 | 124,80 EUR s DPH |
| DFB0258/21 | MAPROSTAV | 13.8.2021 | 360,00 EUR s DPH |
| DFB0260/21 | ĽUBOMÍR VLĆEK | 16.8.2021 | 280,00 EUR s DPH |
| DFB0261/21 | ĽUBOMÍR VLĆEK | 16.8.2021 | 246,00 EUR s DPH |
| DFB0264/21 | CRYSTAL CONSULTING s.r.o. | 20.8.2021 | 240,00 EUR s DPH |
| DFB0256/21 | Richard Pšenka | 11.8.2021 | 1 478,15 EUR s DPH |
| DFB0252/21 | Roman Dužík - BS SLOVAKIA | 10.8.2021 | 934,80 EUR s DPH |
| DFB0257/21 | Dobrota Trenčín s.r.o. | 12.8.2021 | 269,10 EUR s DPH |
| DFB0255/21 | ROMAN LACO - ROADA | 11.8.2021 | 520,92 EUR s DPH |
| DFB0254/21 | MABONEX Slovakia s.r.o. | 11.8.2021 | 59,13 EUR s DPH |
| DFB0253/21 | MABONEX Slovakia s.r.o. | 11.8.2021 | 38,13 EUR s DPH |
| DFB0251/21 | Mgr.Eva Ďurikovičová | 9.8.2021 | 1 078,14 EUR s DPH |
| DFB0250/21 | INTA s.r.o. | 9.8.2021 | 38,40 EUR s DPH |
| DFB0240/21 | Dobrota Trenčín s.r.o. | 3.8.2021 | 347,81 EUR s DPH |
| DFB0239/21 | Trenčianske vodárne a kanalizácie, a.s. | 2.8.2021 | 45,90 EUR s DPH |
| DFB0238/21 | Trenčianske vodárne a kanalizácie, a.s. | 2.8.2021 | 910,02 EUR s DPH |
| DFB0244/21 | MABONEX Slovakia s.r.o. | 4.8.2021 | 986,91 EUR s DPH |
| DFB0231/21 | MABONEX Slovakia s.r.o. | 28.7.2021 | 584,09 EUR s DPH |
