Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/21 | MABONEX Slovakia s.r.o. | 20.5.2021 | 874,43 EUR s DPH |
| DFB0161/21 | MABONEX Slovakia s.r.o. | 20.5.2021 | 176,32 EUR s DPH |
| DFB0163/21 | MABONEX Slovakia s.r.o. | 20.5.2021 | 53,13 EUR s DPH |
| DFB0164/21 | Jumäs Trade s.r.o. | 21.5.2021 | 427,44 EUR s DPH |
| DFB0160/21 | EKO LOG s.r.o. | 19.5.2021 | 46,32 EUR s DPH |
| DFB0154/21 | PROMYS soft, s.r.o. | 17.5.2021 | 172,80 EUR s DPH |
| DFB0158/21 | Dobrota Trenčín s.r.o. | 18.5.2021 | 207,99 EUR s DPH |
| DFB0149/21 | Trenčianske vodárne a kanalizácie, a.s. | 7.5.2021 | 44,56 EUR s DPH |
| DFB0148/21 | Trenčianske vodárne a kanalizácie, a.s. | 7.5.2021 | 858,31 EUR s DPH |
| DFB0156/21 | MABONEX Slovakia s.r.o. | 18.5.2021 | 20,34 EUR s DPH |
| DFB0155/21 | MABONEX Slovakia s.r.o. | 18.5.2021 | 203,73 EUR s DPH |
| DFB0157/21 | Jumäs Trade s.r.o. | 18.5.2021 | 398,14 EUR s DPH |
| DFB0153/21 | INTA s.r.o. | 11.5.2021 | 38,40 EUR s DPH |
| DFB0151/21 | FIBEZ | 7.5.2021 | 36,00 EUR s DPH |
| DFB0150/21 | FIBEZ | 7.5.2021 | 84,00 EUR s DPH |
| DFB0147/21 | MARIUS PEDERSEN | 6.5.2021 | 274,88 EUR s DPH |
| DFB0144/21 | Slovak Telecom, a. s. | 6.5.2021 | 34,39 EUR s DPH |
| DFB0143/21 | Slovak Telecom, a. s. | 6.5.2021 | 43,82 EUR s DPH |
| DFB0159/21 | TATRA AKADÉMIA, vzdelávacia inštitúcia | 17.5.2021 | 96,00 EUR s DPH |
| DFB0146/21 | Meditech SK, s.r.o. | 6.5.2021 | 28,00 EUR s DPH |
