Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/20 | Jumäs Trade s.r.o. | 2.9.2020 | 543,56 EUR s DPH |
| DFB0345/20 | Mgr.Eva Ďurikovičová | 4.9.2020 | 886,97 EUR s DPH |
| DFB0342/20 | FIBEZ | 4.9.2020 | 84,00 EUR s DPH |
| DFB0341/20 | FIBEZ | 4.9.2020 | 36,00 EUR s DPH |
| DFB0340/20 | TREVYS s.r.o. | 4.9.2020 | 54,00 EUR s DPH |
| DFB0319/20 | PROMYS soft, s.r.o. | 22.8.2020 | 172,80 EUR s DPH |
| DFB0324/20 | Dobrota Trenčín s.r.o. | 24.8.2020 | 202,35 EUR s DPH |
| DFB0330/20 | Trenčianske vodárne a kanalizácie, a.s. | 28.8.2020 | 40,00 EUR s DPH |
| DFB0329/20 | Trenčianske vodárne a kanalizácie, a.s. | 28.8.2020 | 500,00 EUR s DPH |
| DFB0322/20 | MABONEX Slovakia s.r.o. | 24.8.2020 | 36,52 EUR s DPH |
| DFB0321/20 | MABONEX Slovakia s.r.o. | 24.8.2020 | 33,84 EUR s DPH |
| DFB0320/20 | MABONEX Slovakia s.r.o. | 24.8.2020 | 153,86 EUR s DPH |
| DFB0328/20 | MABONEX Slovakia s.r.o. | 26.8.2020 | 19,08 EUR s DPH |
| DFB0327/20 | MABONEX Slovakia s.r.o. | 26.8.2020 | 221,44 EUR s DPH |
| DFB0325/20 | DEMIFOOD s.r.o. | 24.8.2020 | 6,18 EUR s DPH |
| DFB0326/20 | DEMIFOOD s.r.o. | 26.8.2020 | 482,75 EUR s DPH |
| DFB0323/20 | Jumäs Trade s.r.o. | 24.8.2020 | 589,26 EUR s DPH |
| DFB0316/20 | Dobrota Trenčín s.r.o. | 12.8.2020 | 308,68 EUR s DPH |
| DFB0313/20 | MABONEX Slovakia s.r.o. | 12.8.2020 | 184,32 EUR s DPH |
| DFB0314/20 | MABONEX Slovakia s.r.o. | 12.8.2020 | 35,85 EUR s DPH |
