Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0123/21 | Dobrota Trenčín s.r.o. | 13.4.2021 | 327,82 EUR s DPH |
| DFB0121/21 | MABONEX Slovakia s.r.o. | 12.4.2021 | 384,17 EUR s DPH |
| DFB0120/21 | MABONEX Slovakia s.r.o. | 12.4.2021 | 16,92 EUR s DPH |
| DFB0119/21 | OTIS Vytahy s.r.o. | 9.4.2021 | 126,00 EUR s DPH |
| DFB0122/21 | Jumäs Trade s.r.o. | 13.4.2021 | 662,60 EUR s DPH |
| DFB0118/21 | MARIUS PEDERSEN | 9.4.2021 | 215,81 EUR s DPH |
| DFB0124/21 | EPIFANY s.r.o. | 14.4.2021 | 32,23 EUR s DPH |
| DFB0110/21 | Trenčianske vodárne a kanalizácie, a.s. | 8.4.2021 | 52,66 EUR s DPH |
| DFB0111/21 | Trenčianske vodárne a kanalizácie, a.s. | 6.4.2021 | 840,22 EUR s DPH |
| DFB0104/21 | Dobrota Trenčín s.r.o. | 6.4.2021 | 266,58 EUR s DPH |
| DFB0109/21 | MABONEX Slovakia s.r.o. | 7.4.2021 | 625,10 EUR s DPH |
| DFB0108/21 | MABONEX Slovakia s.r.o. | 7.4.2021 | 98,34 EUR s DPH |
| DFB0102/21 | MABONEX Slovakia s.r.o. | 31.3.2021 | 574,76 EUR s DPH |
| DFB0100/21 | MABONEX Slovakia s.r.o. | 31.3.2021 | 123,73 EUR s DPH |
| DFB0098/21 | Kinekus s.r.o. | 30.3.2021 | 79,28 EUR s DPH |
| DFB0101/21 | UNTRACO-SR Ing. Peter Prívacký | 31.3.2021 | 155,52 EUR s DPH |
| DFB0099/21 | Jumäs Trade s.r.o. | 30.3.2021 | 582,59 EUR s DPH |
| DFB0103/21 | Jumäs Trade s.r.o. | 1.4.2021 | 373,84 EUR s DPH |
| DFB0106/21 | AUTOŠTÝL a. s. | 6.4.2021 | 558,22 EUR s DPH |
| DFB0105/21 | INTA s.r.o. | 31.3.2021 | 38,40 EUR s DPH |
