Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0016/21 | OTIS Vytahy s.r.o. | 27.1.2021 | 201,92 EUR s DPH |
| DFB0050/21 | Jumäs Trade s.r.o. | 23.2.2021 | 473,82 EUR s DPH |
| DFB0023/21 | FIBEZ | 1.2.2021 | 36,00 EUR s DPH |
| DFB0024/21 | FIBEZ | 1.2.2021 | 84,00 EUR s DPH |
| DFB0027/21 | MARIUS PEDERSEN | 4.2.2021 | 221,96 EUR s DPH |
| DFB0034/21 | INTA s.r.o. | 8.2.2021 | 38,40 EUR s DPH |
| DFB0044/21 | Mgr.Eva Ďurikovičová | 12.2.2021 | 726,19 EUR s DPH |
| DFB0026/21 | EKO LOG s.r.o. | 3.2.2021 | 45,20 EUR s DPH |
| DFB0031/21 | Slovak Telecom, a. s. | 8.2.2021 | 46,72 EUR s DPH |
| DFB0030/21 | Slovak Telecom, a. s. | 8.2.2021 | 34,62 EUR s DPH |
| DFB0032/21 | Slovak Telecom, a. s. | 8.2.2021 | 24,04 EUR s DPH |
| DFB0035/21 | Slovak Telecom, a. s. | 8.2.2021 | 236,02 EUR s DPH |
| DFB0036/21 | TREVYS s.r.o. | 11.2.2021 | 54,00 EUR s DPH |
| DFB0042/21 | Centrum MEMORY n.o. | 11.2.2021 | 168,00 EUR s DPH |
| DFB0051/21 | Juraj Antala FANJU c.o | 24.2.2021 | 403,20 EUR s DPH |
| DFB0022/21 | MAGNA | 31.1.2021 | 1 097,34 EUR s DPH |
| DFB0516/20 | Dobrota Trenčín s.r.o. | 31.12.2020 | 134,91 EUR s DPH |
| DFB0518/20 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2020 | 25,90 EUR s DPH |
| DFB0517/20 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2020 | 498,85 EUR s DPH |
| DFB0001/21 | MABONEX Slovakia s.r.o. | 4.1.2021 | 22,10 EUR s DPH |
