Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0417/21 | ELektroservis- Milan Budjač | 13.12.2021 | 207,90 EUR s DPH |
| DFB0420/21 | MABONEX Slovakia s.r.o. | 15.12.2021 | 769,80 EUR s DPH |
| DFB0419/21 | MABONEX Slovakia s.r.o. | 15.12.2021 | 58,75 EUR s DPH |
| DFB0421/21 | EKO LOG s.r.o. | 15.12.2021 | 58,80 EUR s DPH |
| DFB0416/21 | PALATIN, s.r.o. | 10.12.2021 | 342,36 EUR s DPH |
| DFB0414/21 | CC Trade, s.r.o. | 10.12.2021 | 247,37 EUR s DPH |
| DFB0390/21 | Trenčianske vodárne a kanalizácie, a.s. | 2.12.2021 | 785,93 EUR s DPH |
| DFB0391/21 | Dobrota Trenčín s.r.o. | 2.12.2021 | 303,15 EUR s DPH |
| DFB0389/21 | Trenčianske vodárne a kanalizácie, a.s. | 2.12.2021 | 35,10 EUR s DPH |
