Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0084/21 | APEN s.r.o. | 11.3.2021 | 100,80 EUR s DPH |
| DFB0066/21 | Trenčianske vodárne a kanalizácie, a.s. | 3.3.2021 | 41,86 EUR s DPH |
| DFB0056/21 | Dobrota Trenčín s.r.o. | 1.3.2021 | 222,27 EUR s DPH |
| DFB0067/21 | Trenčianske vodárne a kanalizácie, a.s. | 3.3.2021 | 762,65 EUR s DPH |
| DFB0085/21 | Dobrota Trenčín s.r.o. | 11.3.2021 | 224,53 EUR s DPH |
| DFB0059/21 | MABONEX Slovakia s.r.o. | 1.3.2021 | 67,84 EUR s DPH |
| DFB0058/21 | MABONEX Slovakia s.r.o. | 1.3.2021 | 525,24 EUR s DPH |
| DFB0079/21 | MABONEX Slovakia s.r.o. | 10.3.2021 | 45,72 EUR s DPH |
| DFB0063/21 | MABONEX Slovakia s.r.o. | 3.3.2021 | 86,14 EUR s DPH |
| DFB0062/21 | MABONEX Slovakia s.r.o. | 3.3.2021 | 235,43 EUR s DPH |
| DFB0061/21 | MABONEX Slovakia s.r.o. | 3.3.2021 | 217,80 EUR s DPH |
| DFB0060/21 | MABONEX Slovakia s.r.o. | 1.3.2021 | 910,49 EUR s DPH |
| DFB0055/21 | OTIS Vytahy s.r.o. | 24.2.2021 | 126,00 EUR s DPH |
| DFB0080/21 | Jumäs Trade s.r.o. | 10.3.2021 | 501,19 EUR s DPH |
| DFB0057/21 | Jumäs Trade s.r.o. | 1.3.2021 | 340,75 EUR s DPH |
| DFB0065/21 | INTA s.r.o. | 3.3.2021 | 38,40 EUR s DPH |
| DFB0064/21 | Mgr.Eva Ďurikovičová | 3.3.2021 | 768,90 EUR s DPH |
| DFB0071/21 | FIBEZ | 4.3.2021 | 84,00 EUR s DPH |
| DFB0070/21 | FIBEZ | 4.3.2021 | 36,00 EUR s DPH |
| DFB0083/21 | COBAK, Vladimir Bliznak | 11.3.2021 | 766,00 EUR s DPH |
