Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0371/21 | Jumäs Trade s.r.o. | 10.11.2021 | 360,76 EUR s DPH |
| DFB0365/21 | Slovak Telecom, a. s. | 8.11.2021 | 16,22 EUR s DPH |
| DFB0364/21 | Slovak Telecom, a. s. | 8.11.2021 | 27,34 EUR s DPH |
| DFB0372/21 | INTA s.r.o. | 11.11.2021 | 38,40 EUR s DPH |
| DFB0369/21 | MARIUS PEDERSEN | 8.11.2021 | 271,81 EUR s DPH |
| DFB0366/21 | Slovak Telecom, a. s. | 8.11.2021 | 32,47 EUR s DPH |
| DFB0374/21 | René Jacko- ALLDERAT | 12.11.2021 | 280,00 EUR s DPH |
| DFB0346/21 | tnTEL, s. r. o. Trenčín | 28.10.2021 | 48,54 EUR s DPH |
| DFB0352/21 | Trenčianske vodárne a kanalizácie, a.s. | 3.11.2021 | 863,48 EUR s DPH |
| DFB0351/21 | Trenčianske vodárne a kanalizácie, a.s. | 3.11.2021 | 37,80 EUR s DPH |
| DFB0353/21 | Dobrota Trenčín s.r.o. | 3.11.2021 | 284,18 EUR s DPH |
| DFB0357/21 | MABONEX Slovakia s.r.o. | 3.11.2021 | 23,60 EUR s DPH |
| DFB0349/21 | MABONEX Slovakia s.r.o. | 28.10.2021 | 651,46 EUR s DPH |
| DFB0348/21 | MABONEX Slovakia s.r.o. | 28.10.2021 | 91,95 EUR s DPH |
| DFB0355/21 | Jumäs Trade s.r.o. | 3.11.2021 | 428,29 EUR s DPH |
| DFB0354/21 | ROMAN LACO - ROADA | 3.11.2021 | 1 243,86 EUR s DPH |
| DFB0347/21 | CRYSTAL CONSULTING s.r.o. | 28.10.2021 | 72,00 EUR s DPH |
| DFB0361/21 | FIBEZ s.r.o. | 4.11.2021 | 84,00 EUR s DPH |
| DFB0360/21 | FIBEZ s.r.o. | 4.11.2021 | 36,00 EUR s DPH |
| DFB0356/21 | Martin Ďurikovič | 3.11.2021 | 953,77 EUR s DPH |
