Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0217/21 | Trenčianske vodárne a kanalizácie, a.s. | 12.7.2021 | 47,26 EUR s DPH |
| DFB0221/21 | Dobrota Trenčín s.r.o. | 13.7.2021 | 327,88 EUR s DPH |
| DFB0211/21 | MABONEX Slovakia s.r.o. | 7.7.2021 | 104,62 EUR s DPH |
| DFB0222/21 | Jumäs Trade s.r.o. | 13.7.2021 | 487,89 EUR s DPH |
| DFB0209/21 | INTA s.r.o. | 7.7.2021 | 38,40 EUR s DPH |
| DFB0216/21 | Slovak Telecom, a. s. | 12.7.2021 | 22,75 EUR s DPH |
| DFB0215/21 | Slovak Telecom, a. s. | 12.7.2021 | 22,22 EUR s DPH |
| DFB0214/21 | Slovak Telecom, a. s. | 12.7.2021 | 47,98 EUR s DPH |
| DFB0212/21 | MARIUS PEDERSEN | 8.7.2021 | 217,86 EUR s DPH |
