Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0444/20 | Jumäs Trade s.r.o. | 23.11.2020 | 567,17 EUR s DPH |
| DFB0445/20 | Jumäs Trade s.r.o. | 23.11.2020 | 439,41 EUR s DPH |
| DFB0452/20 | A.En.Slovensko s.r.o. | 26.11.2020 | 1 536,00 EUR s DPH |
| DFB0456/20 | PALATIN, s.r.o. | 30.11.2020 | 274,80 EUR s DPH |
| DFB0454/20 | EKO TRENČÍN s.r.o. | 27.11.2020 | 1 346,92 EUR s DPH |
| DFB0453/20 | PALATIN, s.r.o. | 26.11.2020 | 408,97 EUR s DPH |
| DFB0438/20 | MABONEX Slovakia s.r.o. | 11.11.2020 | 288,68 EUR s DPH |
| DFB0437/20 | MABONEX Slovakia s.r.o. | 11.11.2020 | 58,58 EUR s DPH |
| DFB0439/20 | DEMIFOOD s.r.o. | 11.11.2020 | 684,79 EUR s DPH |
| DFB0440/20 | AGENTÚRA RIA s.r.o | 20.11.2020 | 54,00 EUR s DPH |
| DFB0435/20 | Trenčianske vodárne a kanalizácie, a.s. | 9.11.2020 | 100,14 EUR s DPH |
| DFB0436/20 | Trenčianske vodárne a kanalizácie, a.s. | 9.11.2020 | 1 957,21 EUR s DPH |
| DFB0420/20 | Dobrota Trenčín s.r.o. | 31.10.2020 | 372,68 EUR s DPH |
| DFB0416/20 | MABONEX Slovakia s.r.o. | 30.10.2020 | 332,57 EUR s DPH |
| DFB0417/20 | MABONEX Slovakia s.r.o. | 30.10.2020 | 186,07 EUR s DPH |
| DFB0430/20 | MABONEX Slovakia s.r.o. | 6.11.2020 | 42,73 EUR s DPH |
| DFB0419/20 | Kinekus s.r.o. | 30.10.2020 | 137,15 EUR s DPH |
| DFB0414/20 | DEMIFOOD s.r.o. | 26.10.2020 | 654,06 EUR s DPH |
| DFB0431/20 | MABONEX Slovakia s.r.o. | 6.11.2020 | 21,86 EUR s DPH |
| DFB0418/20 | Jumäs Trade s.r.o. | 30.10.2020 | 482,01 EUR s DPH |
