Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0040/22 | Dobrota Trenčín s.r.o. | 22.2.2022 | 308,06 EUR s DPH |
| DFB0039/22 | Jumäs Trade s.r.o. | 21.2.2022 | 595,05 EUR s DPH |
| DFB0038/22 | MABONEX Slovakia s.r.o. | 18.2.2022 | 1 041,09 EUR s DPH |
| DFB0037/22 | MABONEX Slovakia s.r.o. | 18.2.2022 | 153,13 EUR s DPH |
| DFB0036/22 | MABONEX Slovakia s.r.o. | 18.2.2022 | 22,54 EUR s DPH |
| DFB0034/22 | SLOV. PLYNAREN. PRIEMYSEL | 18.2.2022 | 2 294,00 EUR s DPH |
| DFB0033/22 | SLOV. PLYNAREN. PRIEMYSEL | 31.1.2022 | 2 294,00 EUR s DPH |
| DFB0032/22 | PROMYS soft, s.r.o. | 14.2.2022 | 172,80 EUR s DPH |
| DFB0031/22 | Dobrota Trenčín s.r.o. | 14.2.2022 | 302,09 EUR s DPH |
| DFB0026/22 | INTA s.r.o. | 14.2.2022 | 38,40 EUR s DPH |
| DFB0030/22 | Jumäs Trade s.r.o. | 14.2.2022 | 440,48 EUR s DPH |
| DFB0027/22 | TREVYS s.r.o. | 14.2.2022 | 57,60 EUR s DPH |
| DFB0025/22 | SLOV. PLYNAREN. PRIEMYSEL | 10.2.2022 | 1 580,54 EUR s DPH |
| DFB0029/22 | TREVYS s.r.o. | 14.2.2022 | 46,80 EUR s DPH |
| DFB0028/22 | TREVYS s.r.o. | 14.2.2022 | 54,00 EUR s DPH |
| DFB0017/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.2.2022 | 1 150,45 EUR s DPH |
| DFB0016/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.2.2022 | 47,26 EUR s DPH |
| DFB0012/22 | Dobrota Trenčín s.r.o. | 31.1.2022 | 365,95 EUR s DPH |
| DFB0013/22 | Asseco Solutions, a.s. | 31.1.2022 | 71,70 EUR s DPH |
| DFB0014/22 | MABONEX Slovakia s.r.o. | 31.1.2022 | 25,07 EUR s DPH |
