Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0201/21 | MABONEX Slovakia s.r.o. | 28.6.2021 | 217,80 EUR s DPH |
| DFB0200/21 | MABONEX Slovakia s.r.o. | 28.6.2021 | 27,37 EUR s DPH |
| DFB0199/21 | MABONEX Slovakia s.r.o. | 28.6.2021 | 723,79 EUR s DPH |
| DFB0202/21 | Jumäs Trade s.r.o. | 30.6.2021 | 455,34 EUR s DPH |
| DFB0198/21 | Jumäs Trade s.r.o. | 22.6.2021 | 405,50 EUR s DPH |
| DFB0203/21 | Kinekus s.r.o. | 30.6.2021 | 169,22 EUR s DPH |
| DFB0196/21 | AUTODIELŇA Miroslav Prekop | 22.6.2021 | 344,98 EUR s DPH |
| DFB0205/21 | Mgr.Eva Ďurikovičová | 2.7.2021 | 965,14 EUR s DPH |
| DFB0181/21 | MABONEX Slovakia s.r.o. | 7.6.2021 | 23,91 EUR s DPH |
| DFB0180/21 | Trenčianske vodárne a kanalizácie, a.s. | 7.6.2021 | 47,26 EUR s DPH |
| DFB0179/21 | Trenčianske vodárne a kanalizácie, a.s. | 7.6.2021 | 770,41 EUR s DPH |
| DFB0183/21 | MABONEX Slovakia s.r.o. | 7.6.2021 | 20,20 EUR s DPH |
| DFB0213/21 | MAGNA ENERGIA a.s. | 8.7.2021 | 965,11 EUR s DPH |
| DFB0182/21 | INTA s.r.o. | 7.6.2021 | 38,40 EUR s DPH |
| DFB0178/21 | Slovak Telecom, a. s. | 7.6.2021 | 39,47 EUR s DPH |
| DFB0177/21 | Slovak Telecom, a. s. | 7.6.2021 | 15,18 EUR s DPH |
| DFB0176/21 | Slovak Telecom, a. s. | 7.6.2021 | 43,76 EUR s DPH |
| DFB0206/21 | Asociácia zväzov zdravotne postihnutých v Trenčíne | 17.6.2021 | 70,00 EUR s DPH |
| DFB0190/21 | Dobrota Trenčín s.r.o. | 14.6.2021 | 243,46 EUR s DPH |
| DFB0191/21 | MABONEX Slovakia s.r.o. | 14.6.2021 | 13,17 EUR s DPH |
