Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0071/21 | FIBEZ | 4.3.2021 | 84,00 EUR s DPH |
| DFB0070/21 | FIBEZ | 4.3.2021 | 36,00 EUR s DPH |
| DFB0072/21 | Medplus s.r.o. | 4.3.2021 | 1 134,96 EUR s DPH |
| DFB0074/21 | ROIN s.r.o. | 5.3.2021 | 1 350,00 EUR s DPH |
| DFB0077/21 | Slovak Telecom, a. s. | 8.3.2021 | 38,65 EUR s DPH |
| DFB0076/21 | Slovak Telecom, a. s. | 8.3.2021 | 55,84 EUR s DPH |
| DFB0075/21 | Slovak Telecom, a. s. | 8.3.2021 | 14,21 EUR s DPH |
| DFB0073/21 | TREVYS s.r.o. | 5.3.2021 | 54,00 EUR s DPH |
| DFB0069/21 | MAGNA | 4.3.2021 | 1 059,05 EUR s DPH |
| DFB0068/21 | DOXX - Stravné lístky,spol. s.r.o | 3.3.2021 | 1 346,48 EUR s DPH |
| DFB0078/21 | BM WORK AGENCY | 8.3.2021 | 165,00 EUR s DPH |
| DFB0041/21 | A.En.Slovensko s.r.o. | 11.2.2021 | -2 817,49 EUR s DPH |
| DFB0037/21 | Poradca s.r.o | 10.2.2021 | 13,90 EUR s DPH |
| DFB0018/21 | IVAN JANOSIK ml. | 29.1.2021 | 332,10 EUR s DPH |
| DFB0048/21 | PROMYS soft, s.r.o. | 17.2.2021 | 172,80 EUR s DPH |
| DFB0029/21 | Trenčianske vodárne a kanalizácie, a.s. | 5.2.2021 | 1 111,67 EUR s DPH |
| DFB0046/21 | Dobrota Trenčín s.r.o. | 12.2.2021 | 267,43 EUR s DPH |
| DFB0033/21 | Dobrota Trenčín s.r.o. | 8.2.2021 | 307,06 EUR s DPH |
| DFB0028/21 | Trenčianske vodárne a kanalizácie, a.s. | 5.2.2021 | 48,60 EUR s DPH |
| DFB0017/21 | Slovenská legálna metrológia, n.o. | 28.1.2021 | 117,00 EUR s DPH |
