Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/21 | MARIUS PEDERSEN | 5.8.2021 | 273,86 EUR s DPH |
| DFB0236/21 | FIBEZ s.r.o. | 2.8.2021 | 84,00 EUR s DPH |
| DFB0248/21 | Slovak Telecom, a. s. | 6.8.2021 | 16,16 EUR s DPH |
| DFB0241/21 | TREVYS s.r.o. | 3.8.2021 | 54,00 EUR s DPH |
| DFB0249/21 | Slovak Telecom, a. s. | 6.8.2021 | 34,99 EUR s DPH |
| DFB0247/21 | Slovak Telecom, a. s. | 6.8.2021 | 12,90 EUR s DPH |
| DFB0242/21 | TREVYS s.r.o. | 3.8.2021 | 57,60 EUR s DPH |
| DFB0229/21 | Dobrota Trenčín s.r.o. | 27.7.2021 | 285,43 EUR s DPH |
| DFB0227/21 | MABONEX Slovakia s.r.o. | 26.7.2021 | 52,22 EUR s DPH |
| DFB0230/21 | MABONEX Slovakia s.r.o. | 27.7.2021 | 62,61 EUR s DPH |
| DFB0246/21 | MAGNA ENERGIA a.s. | 5.8.2021 | 951,78 EUR s DPH |
| DFB0228/21 | Jumäs Trade s.r.o. | 26.7.2021 | 330,21 EUR s DPH |
| DFB0232/21 | DOXX - Stravné lístky,spol. s.r.o | 28.7.2021 | 963,48 EUR s DPH |
| DFB0225/21 | MABONEX Slovakia s.r.o. | 14.7.2021 | 811,20 EUR s DPH |
| DFB0224/21 | MABONEX Slovakia s.r.o. | 14.7.2021 | 36,58 EUR s DPH |
| DFB0223/21 | MABONEX Slovakia s.r.o. | 14.7.2021 | 802,66 EUR s DPH |
| DFB0226/21 | AUTODIELŇA Miroslav Prekop | 21.7.2021 | 169,00 EUR s DPH |
| DFB0220/21 | FIBEZ s.r.o. | 13.7.2021 | 84,00 EUR s DPH |
| DFB0219/21 | FIBEZ s.r.o. | 13.7.2021 | 36,00 EUR s DPH |
| DFB0218/21 | Trenčianske vodárne a kanalizácie, a.s. | 12.7.2021 | 791,10 EUR s DPH |
