Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0484/20 | ELOPS, s.r.o. | 14.12.2020 | 1 290,00 EUR s DPH |
| DFB0476/20 | Trenčianske vodárne a kanalizácie, a.s. | 9.12.2020 | 714,77 EUR s DPH |
| DFB0475/20 | Trenčianske vodárne a kanalizácie, a.s. | 9.12.2020 | 41,44 EUR s DPH |
| DFB0458/20 | Dobrota Trenčín s.r.o. | 30.11.2020 | 284,30 EUR s DPH |
| DFB0481/20 | Dobrota Trenčín s.r.o. | 11.12.2020 | 307,45 EUR s DPH |
| DFB0464/20 | MABONEX Slovakia s.r.o. | 2.12.2020 | 114,94 EUR s DPH |
| DFB0483/20 | MABONEX Slovakia s.r.o. | 11.12.2020 | 13,20 EUR s DPH |
| DFB0466/20 | MABONEX Slovakia s.r.o. | 2.12.2020 | 62,52 EUR s DPH |
| DFB0482/20 | MABONEX Slovakia s.r.o. | 11.12.2020 | 117,92 EUR s DPH |
| DFB0465/20 | MABONEX Slovakia s.r.o. | 2.12.2020 | 355,26 EUR s DPH |
| DFB0460/20 | DEMIFOOD s.r.o. | 1.12.2020 | 351,24 EUR s DPH |
| DFB0455/20 | DEMIFOOD s.r.o. | 27.11.2020 | 385,73 EUR s DPH |
| DFB0486/20 | Kinekus s.r.o. | 15.12.2020 | 205,12 EUR s DPH |
| DFB0462/20 | Jumäs Trade s.r.o. | 1.12.2020 | 388,99 EUR s DPH |
| DFB0463/20 | Mgr.Eva Ďurikovičová | 1.12.2020 | 786,21 EUR s DPH |
| DFB0461/20 | EKO TRENČÍN s.r.o. | 1.12.2020 | 120,00 EUR s DPH |
| DFB0459/20 | EKO LOG s.r.o. | 30.11.2020 | 48,67 EUR s DPH |
| DFB0474/20 | INTA s.r.o. | 7.12.2020 | 38,40 EUR s DPH |
| DFB0470/20 | FIBEZ | 3.12.2020 | 36,00 EUR s DPH |
| DFB0469/20 | FIBEZ | 3.12.2020 | 84,00 EUR s DPH |
