Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0330/20 | Trenčianske vodárne a kanalizácie, a.s. | 28.8.2020 | 40,00 EUR s DPH |
| DFB0329/20 | Trenčianske vodárne a kanalizácie, a.s. | 28.8.2020 | 500,00 EUR s DPH |
| DFB0322/20 | MABONEX Slovakia s.r.o. | 24.8.2020 | 36,52 EUR s DPH |
| DFB0321/20 | MABONEX Slovakia s.r.o. | 24.8.2020 | 33,84 EUR s DPH |
| DFB0320/20 | MABONEX Slovakia s.r.o. | 24.8.2020 | 153,86 EUR s DPH |
| DFB0328/20 | MABONEX Slovakia s.r.o. | 26.8.2020 | 19,08 EUR s DPH |
| DFB0327/20 | MABONEX Slovakia s.r.o. | 26.8.2020 | 221,44 EUR s DPH |
| DFB0325/20 | DEMIFOOD s.r.o. | 24.8.2020 | 6,18 EUR s DPH |
| DFB0326/20 | DEMIFOOD s.r.o. | 26.8.2020 | 482,75 EUR s DPH |
| DFB0323/20 | Jumäs Trade s.r.o. | 24.8.2020 | 589,26 EUR s DPH |
| DFB0316/20 | Dobrota Trenčín s.r.o. | 12.8.2020 | 308,68 EUR s DPH |
| DFB0313/20 | MABONEX Slovakia s.r.o. | 12.8.2020 | 184,32 EUR s DPH |
| DFB0314/20 | MABONEX Slovakia s.r.o. | 12.8.2020 | 35,85 EUR s DPH |
| DFB0315/20 | MABONEX Slovakia s.r.o. | 12.8.2020 | 38,40 EUR s DPH |
| DFB0317/20 | Lohmann&Rauscher s.r.o. | 21.8.2020 | 270,00 EUR s DPH |
| DFB0318/20 | Lohmann&Rauscher s.r.o. | 21.8.2020 | 144,00 EUR s DPH |
| DFB0312/20 | MAGNA | 11.8.2020 | 364,19 EUR s DPH |
| DFB0308/20 | MABONEX Slovakia s.r.o. | 10.8.2020 | 327,38 EUR s DPH |
| DFB0309/20 | DEMIFOOD s.r.o. | 10.8.2020 | 548,09 EUR s DPH |
| DFB0311/20 | Jumäs Trade s.r.o. | 11.8.2020 | 528,40 EUR s DPH |
