Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0348/20 | DEMIFOOD s.r.o. | 7.9.2020 | 355,93 EUR s DPH |
| DFB0355/20 | MABONEX Slovakia s.r.o. | 9.9.2020 | 8,80 EUR s DPH |
| DFB0349/20 | LOSONSKY Atila | 8.9.2020 | 80,00 EUR s DPH |
| DFB0350/20 | MARIUS PEDERSEN | 8.9.2020 | 219,91 EUR s DPH |
| DFB0356/20 | INTA s.r.o. | 10.9.2020 | 38,40 EUR s DPH |
| DFB0347/20 | A.En.Slovensko s.r.o. | 7.9.2020 | 1 536,00 EUR s DPH |
| DFB0354/20 | EKO LOG s.r.o. | 9.9.2020 | 38,92 EUR s DPH |
| DFB0353/20 | Slovak Telecom, a. s. | 9.9.2020 | 65,48 EUR s DPH |
| DFB0352/20 | Slovak Telecom, a. s. | 9.9.2020 | 26,41 EUR s DPH |
| DFB0351/20 | Slovak Telecom, a. s. | 9.9.2020 | 19,14 EUR s DPH |
| DFB0332/20 | ELOPS, s.r.o. | 28.8.2020 | 1 680,00 EUR s DPH |
| DFB0331/20 | IVAN JANOSIK ml. | 28.8.2020 | 707,80 EUR s DPH |
| DFB0344/20 | Trenčianske vodárne a kanalizácie, a.s. | 4.9.2020 | 40,00 EUR s DPH |
| DFB0343/20 | Trenčianske vodárne a kanalizácie, a.s. | 4.9.2020 | 500,00 EUR s DPH |
| DFB0337/20 | Dobrota Trenčín s.r.o. | 3.9.2020 | 331,85 EUR s DPH |
| DFB0338/20 | MABONEX Slovakia s.r.o. | 3.9.2020 | 245,57 EUR s DPH |
| DFB0336/20 | MABONEX Slovakia s.r.o. | 3.9.2020 | 64,42 EUR s DPH |
| DFB0335/20 | MAGNA | 2.9.2020 | 580,93 EUR s DPH |
| DFB0333/20 | Kinekus s.r.o. | 31.8.2020 | 48,89 EUR s DPH |
| DFB0339/20 | MAGNA | 4.9.2020 | 360,49 EUR s DPH |
