Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0216/20 | Slovak Telecom, a. s. | 8.6.2020 | 25,54 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 |
| DFB0203/20 | DEMIFOOD s.r.o. | 2.6.2020 | 475,06 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 |
| DFB0206/20 | FIBEZ | 4.6.2020 | 84,00 EUR s DPH |
| DFB0207/20 | FIBEZ | 4.6.2020 | 36,00 EUR s DPH |
| DFB0208/20 | MABONEX Slovakia s.r.o. | 4.6.2020 | 297,89 EUR s DPH |
| DFB0197/20 | EKO LOG s.r.o. | 27.5.2020 | 40,92 EUR s DPH |
| DFB0198/20 | ĽUBOMÍR VLĆEK | 27.5.2020 | 422,52 EUR s DPH |
| DFB0199/20 | Kinekus s.r.o. | 28.5.2020 | 41,60 EUR s DPH |
| DFB0200/20 | Tibor JACKO | 1.6.2020 | 260,40 EUR s DPH |
| DFB0201/20 | Jumäs Trade s.r.o. | 2.6.2020 | 550,17 EUR s DPH |
| DFB0202/20 | Dobrota Trenčín s.r.o. | 2.6.2020 | 225,02 EUR s DPH |
| DFB0194/20 | MABONEX Slovakia s.r.o. | 27.5.2020 | 24,79 EUR s DPH |
