Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0036/21 | TREVYS s.r.o. | 11.2.2021 | 54,00 EUR s DPH |
| DFB0042/21 | Centrum MEMORY n.o. | 11.2.2021 | 168,00 EUR s DPH |
| DFB0051/21 | Juraj Antala FANJU c.o | 24.2.2021 | 403,20 EUR s DPH |
| DFB0022/21 | MAGNA | 31.1.2021 | 1 097,34 EUR s DPH |
| DFB0518/20 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2020 | 25,90 EUR s DPH |
| DFB0517/20 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2020 | 498,85 EUR s DPH |
| DFB0516/20 | Dobrota Trenčín s.r.o. | 31.12.2020 | 134,91 EUR s DPH |
| DFB0005/21 | Dobrota Trenčín s.r.o. | 12.1.2021 | 217,56 EUR s DPH |
| DFB0001/21 | MABONEX Slovakia s.r.o. | 4.1.2021 | 22,10 EUR s DPH |
| DFB0011/21 | Dobrota Trenčín s.r.o. | 22.1.2021 | 246,03 EUR s DPH |
| DFB0010/21 | tnTEL, s. r. o. Trenčín | 22.1.2021 | 41,52 EUR s DPH |
| DFB0003/21 | MABONEX Slovakia s.r.o. | 11.1.2021 | 599,97 EUR s DPH |
| DFB0002/21 | MABONEX Slovakia s.r.o. | 4.1.2021 | 247,27 EUR s DPH |
| DFB0013/21 | MABONEX Slovakia s.r.o. | 25.1.2021 | 63,05 EUR s DPH |
| DFB0007/21 | MABONEX Slovakia s.r.o. | 18.1.2021 | 238,45 EUR s DPH |
| DFB0006/21 | MABONEX Slovakia s.r.o. | 18.1.2021 | 35,64 EUR s DPH |
| DFB0004/21 | Jumäs Trade s.r.o. | 11.1.2021 | 364,11 EUR s DPH |
| DFB0009/21 | ROMAN LACO - ROADA | 21.1.2021 | 628,12 EUR s DPH |
| DFB0014/21 | MABONEX Slovakia s.r.o. | 25.1.2021 | 80,59 EUR s DPH |
| DFB0012/21 | Poradca podnikatela s.r. | 25.1.2021 | 16,39 EUR s DPH |
