Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/21 | PROMYS soft, s.r.o. | 17.2.2021 | 172,80 EUR s DPH |
| DFB0029/21 | Trenčianske vodárne a kanalizácie, a.s. | 5.2.2021 | 1 111,67 EUR s DPH |
| DFB0046/21 | Dobrota Trenčín s.r.o. | 12.2.2021 | 267,43 EUR s DPH |
| DFB0033/21 | Dobrota Trenčín s.r.o. | 8.2.2021 | 307,06 EUR s DPH |
| DFB0028/21 | Trenčianske vodárne a kanalizácie, a.s. | 5.2.2021 | 48,60 EUR s DPH |
| DFB0017/21 | Slovenská legálna metrológia, n.o. | 28.1.2021 | 117,00 EUR s DPH |
| DFB0049/21 | Dobrota Trenčín s.r.o. | 23.2.2021 | 356,49 EUR s DPH |
| DFB0019/21 | MABONEX Slovakia s.r.o. | 29.1.2021 | 444,88 EUR s DPH |
| DFB0047/21 | MABONEX Slovakia s.r.o. | 17.2.2021 | 19,78 EUR s DPH |
| DFB0040/21 | MABONEX Slovakia s.r.o. | 10.2.2021 | 56,53 EUR s DPH |
| DFB0039/21 | MABONEX Slovakia s.r.o. | 10.2.2021 | 865,66 EUR s DPH |
| DFB0038/21 | MABONEX Slovakia s.r.o. | 10.2.2021 | 24,72 EUR s DPH |
| DFB0052/21 | MABONEX Slovakia s.r.o. | 24.2.2021 | 218,03 EUR s DPH |
| DFB0053/21 | MABONEX Slovakia s.r.o. | 24.2.2021 | 74,71 EUR s DPH |
| DFB0054/21 | MABONEX Slovakia s.r.o. | 24.2.2021 | 41,40 EUR s DPH |
| DFB0021/21 | Kinekus s.r.o. | 29.1.2021 | 169,76 EUR s DPH |
| DFB0020/21 | Jumäs Trade s.r.o. | 29.1.2021 | 576,91 EUR s DPH |
| DFB0025/21 | B2B Partner s.r.o. | 1.2.2021 | 208,80 EUR s DPH |
| DFB0016/21 | OTIS Vytahy s.r.o. | 27.1.2021 | 201,92 EUR s DPH |
| DFB0043/21 | Jumäs Trade s.r.o. | 11.2.2021 | 406,80 EUR s DPH |
