Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0165/20 | Jumäs Trade s.r.o. | 4.5.2020 | 666,15 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 |
| DFB0170/20 | MAGNA | 6.5.2020 | 580,93 EUR s DPH |
| DFB0162/20 | Dobrota Trenčín s.r.o. | 4.5.2020 | 274,59 EUR s DPH |
| DFB0163/20 | AG FOODS SK s.r.o. | 4.5.2020 | 216,51 EUR s DPH |
| DFB0164/20 | DEMIFOOD s.r.o. | 4.5.2020 | 540,60 EUR s DPH |
| DFB0161/20 | Kinekus s.r.o. | 30.4.2020 | 524,02 EUR s DPH |
| DFB0160/20 | DEMIFOOD s.r.o. | 29.4.2020 | 562,81 EUR s DPH |
| DFB0159/20 | ŠKOLBOZ SK s.r.o. | 29.4.2020 | 100,04 EUR s DPH |
| DFB0158/20 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 29.4.2020 | 22,44 EUR s DPH |
| DFB0157/20 | MABONEX Slovakia s.r.o. | 29.4.2020 | 247,43 EUR s DPH |
| DFB0156/20 | MABONEX Slovakia s.r.o. | 29.4.2020 | 28,38 EUR s DPH |
