Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/20 | Dobrota Trenčín s.r.o. | 12.6.2020 | 244,77 EUR s DPH |
| DFB0225/20 | Asseco Solutions, a.s. | 11.6.2020 | 71,70 EUR s DPH |
| DFB0221/20 | Slovak Telecom, a. s. | 10.6.2020 | 28,49 EUR s DPH |
| DFB0222/20 | MAGNA | 11.6.2020 | 324,19 EUR s DPH |
| DFB0223/20 | Jumäs Trade s.r.o. | 11.6.2020 | 557,10 EUR s DPH |
| DFB0224/20 | INTA s.r.o. | 11.6.2020 | 38,40 EUR s DPH |
| DFB0219/20 | SOG furniture s.r.o. | 8.6.2020 | 676,00 EUR s DPH |
| DFB0220/20 | ANSAT s.r.o. | 9.6.2020 | 172,00 EUR s DPH |
| DFB0216/20 | Slovak Telecom, a. s. | 8.6.2020 | 25,54 EUR s DPH |
| DFB0217/20 | MARIUS PEDERSEN | 8.6.2020 | 274,88 EUR s DPH |
| DFB0218/20 | TREVYS s.r.o. | 9.6.2020 | 54,00 EUR s DPH |
| DFB0215/20 | DEMIFOOD s.r.o. | 8.6.2020 | 49,70 EUR s DPH |
| DFB0213/20 | Mgr.Eva Ďurikovičová | 8.6.2020 | 782,36 EUR s DPH |
| DFB0214/20 | Slovak Telecom, a. s. | 8.6.2020 | 54,47 EUR s DPH |
| DFB0212/20 | OTIS Vytahy s.r.o. | 5.6.2020 | 147,00 EUR s DPH |
| DFB0210/20 | Trenčianske vodárne a kanalizácie, a.s. | 4.6.2020 | 40,00 EUR s DPH |
| DFB0211/20 | Trenčianske vodárne a kanalizácie, a.s. | 4.6.2020 | 500,00 EUR s DPH |
| DFB0209/20 | MABONEX Slovakia s.r.o. | 4.6.2020 | 97,79 EUR s DPH |
| DFB0204/20 | MAGNA | 3.6.2020 | 580,93 EUR s DPH |
| DFB0205/20 | A.En.Slovensko s.r.o. | 4.6.2020 | 1 536,00 EUR s DPH |
