Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/20 | Dobrota Trenčín s.r.o. | 15.5.2020 | 212,86 EUR s DPH |
| DFB0185/20 | MAGNA | 14.5.2020 | 345,79 EUR s DPH |
| DFB0186/20 | DEMIFOOD s.r.o. | 18.5.2020 | 407,43 EUR s DPH |
| DFB0187/20 | Meditech SK, s.r.o. | 19.5.2020 | 880,00 EUR s DPH |
| DFB0181/20 | INTA s.r.o. | 12.5.2020 | 38,40 EUR s DPH |
| DFB0182/20 | MABONEX Slovakia s.r.o. | 13.5.2020 | 343,67 EUR s DPH |
| DFB0180/20 | MARIUS PEDERSEN | 7.5.2020 | 219,91 EUR s DPH |
| DFB0177/20 | Slovak Telecom, a. s. | 7.5.2020 | 41,35 EUR s DPH |
| DFB0178/20 | Slovak Telecom, a. s. | 7.5.2020 | 21,53 EUR s DPH |
| DFB0179/20 | FIBEZ | 7.5.2020 | 36,00 EUR s DPH |
| DFB0173/20 | Trenčianske vodárne a kanalizácie, a.s. | 7.5.2020 | 40,00 EUR s DPH |
| DFB0174/20 | Trenčianske vodárne a kanalizácie, a.s. | 7.5.2020 | 500,00 EUR s DPH |
| DFB0175/20 | Slovak Telecom, a. s. | 7.5.2020 | 26,59 EUR s DPH |
| DFB0176/20 | FIBEZ | 7.5.2020 | 84,00 EUR s DPH |
| DFB0171/20 | A.En.Slovensko s.r.o. | 6.5.2020 | 1 536,00 EUR s DPH |
| DFB0172/20 | Mgr.Eva Ďurikovičová | 7.5.2020 | 773,70 EUR s DPH |
| DFB0166/20 | OTIS Vytahy s.r.o. | 4.5.2020 | 201,92 EUR s DPH |
| DFB0167/20 | MABONEX Slovakia s.r.o. | 6.5.2020 | 15,77 EUR s DPH |
| DFB0168/20 | TREVYS s.r.o. | 6.5.2020 | 54,00 EUR s DPH |
| DFB0169/20 | MABONEX Slovakia s.r.o. | 6.5.2020 | 165,71 EUR s DPH |
