Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0390/21 | Trenčianske vodárne a kanalizácie, a.s. | 2.12.2021 | 785,93 EUR s DPH |
| DFB0391/21 | Dobrota Trenčín s.r.o. | 2.12.2021 | 303,15 EUR s DPH |
| DFB0389/21 | Trenčianske vodárne a kanalizácie, a.s. | 2.12.2021 | 35,10 EUR s DPH |
| DFB0410/21 | MABONEX Slovakia s.r.o. | 8.12.2021 | 53,07 EUR s DPH |
| DFB0387/21 | MABONEX Slovakia s.r.o. | 1.12.2021 | 30,80 EUR s DPH |
| DFB0388/21 | MABONEX Slovakia s.r.o. | 1.12.2021 | 472,34 EUR s DPH |
| DFB0412/21 | ROMAN LACO - ROADA | 9.12.2021 | 524,66 EUR s DPH |
| DFB0411/21 | MABONEX Slovakia s.r.o. | 8.12.2021 | 719,09 EUR s DPH |
| DFB0386/21 | Jumäs Trade s.r.o. | 1.12.2021 | 490,70 EUR s DPH |
| DFB0413/21 | Jumäs Trade s.r.o. | 10.12.2021 | 505,36 EUR s DPH |
| DFB0408/21 | Slovak Telecom, a. s. | 8.12.2021 | 24,34 EUR s DPH |
| DFB0407/21 | Slovak Telecom, a. s. | 8.12.2021 | 16,21 EUR s DPH |
| DFB0406/21 | Slovak Telecom, a. s. | 8.12.2021 | 0,23 EUR s DPH |
| DFB0398/21 | MIVAX s.r.o. | 3.12.2021 | 732,00 EUR s DPH |
| DFB0393/21 | FIBEZ s.r.o. | 3.12.2021 | 36,00 EUR s DPH |
| DFB0397/21 | INTA s.r.o. | 2.12.2021 | 38,40 EUR s DPH |
| DFB0405/21 | MARIUS PEDERSEN | 7.12.2021 | 218,88 EUR s DPH |
| DFB0392/21 | FIBEZ s.r.o. | 3.12.2021 | 84,00 EUR s DPH |
| DFB0409/21 | Slovak Telecom, a. s. | 8.12.2021 | 32,59 EUR s DPH |
| DFB0394/21 | Kancelária 24h s.r.o. | 3.12.2021 | 136,31 EUR s DPH |
