Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0435/20 | Trenčianske vodárne a kanalizácie, a.s. | 9.11.2020 | 100,14 EUR s DPH |
| DFB0436/20 | Trenčianske vodárne a kanalizácie, a.s. | 9.11.2020 | 1 957,21 EUR s DPH |
| DFB0416/20 | MABONEX Slovakia s.r.o. | 30.10.2020 | 332,57 EUR s DPH |
| DFB0417/20 | MABONEX Slovakia s.r.o. | 30.10.2020 | 186,07 EUR s DPH |
| DFB0431/20 | MABONEX Slovakia s.r.o. | 6.11.2020 | 21,86 EUR s DPH |
| DFB0430/20 | MABONEX Slovakia s.r.o. | 6.11.2020 | 42,73 EUR s DPH |
| DFB0419/20 | Kinekus s.r.o. | 30.10.2020 | 137,15 EUR s DPH |
| DFB0414/20 | DEMIFOOD s.r.o. | 26.10.2020 | 654,06 EUR s DPH |
| DFB0418/20 | Jumäs Trade s.r.o. | 30.10.2020 | 482,01 EUR s DPH |
| DFB0415/20 | Jumäs Trade s.r.o. | 30.10.2020 | 669,77 EUR s DPH |
| DFB0423/20 | OTIS Vytahy s.r.o. | 2.11.2020 | 201,92 EUR s DPH |
| DFB0426/20 | MARIUS PEDERSEN | 5.11.2020 | 274,88 EUR s DPH |
| DFB0425/20 | Mgr.Eva Ďurikovičová | 3.11.2020 | 1 064,87 EUR s DPH |
| DFB0421/20 | INTA s.r.o. | 31.10.2020 | 38,40 EUR s DPH |
| DFB0429/20 | PALATIN, s.r.o. | 6.11.2020 | 214,58 EUR s DPH |
| DFB0428/20 | FIBEZ | 5.11.2020 | 36,00 EUR s DPH |
| DFB0433/20 | Slovak Telecom, a. s. | 6.11.2020 | 43,84 EUR s DPH |
| DFB0432/20 | Slovak Telecom, a. s. | 6.11.2020 | 44,44 EUR s DPH |
| DFB0424/20 | ZELMAN s.r.o. | 3.11.2020 | 592,20 EUR s DPH |
| DFB0434/20 | Slovak Telecom, a. s. | 6.11.2020 | 21,76 EUR s DPH |
