Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/21 | tnTEL, s. r. o. Trenčín | 22.1.2021 | 41,52 EUR s DPH |
| DFB0005/21 | Dobrota Trenčín s.r.o. | 12.1.2021 | 217,56 EUR s DPH |
| DFB0003/21 | MABONEX Slovakia s.r.o. | 11.1.2021 | 599,97 EUR s DPH |
| DFB0002/21 | MABONEX Slovakia s.r.o. | 4.1.2021 | 247,27 EUR s DPH |
| DFB0013/21 | MABONEX Slovakia s.r.o. | 25.1.2021 | 63,05 EUR s DPH |
| DFB0007/21 | MABONEX Slovakia s.r.o. | 18.1.2021 | 238,45 EUR s DPH |
| DFB0006/21 | MABONEX Slovakia s.r.o. | 18.1.2021 | 35,64 EUR s DPH |
| DFB0014/21 | MABONEX Slovakia s.r.o. | 25.1.2021 | 80,59 EUR s DPH |
| DFB0012/21 | Poradca podnikatela s.r. | 25.1.2021 | 16,39 EUR s DPH |
| DFB0015/21 | MABONEX Slovakia s.r.o. | 25.1.2021 | 802,36 EUR s DPH |
| DFB0004/21 | Jumäs Trade s.r.o. | 11.1.2021 | 364,11 EUR s DPH |
| DFB0009/21 | ROMAN LACO - ROADA | 21.1.2021 | 628,12 EUR s DPH |
| DFB0008/21 | Jumäs Trade s.r.o. | 21.1.2021 | 533,83 EUR s DPH |
| DFB0523/20 | INTA s.r.o. | 31.12.2020 | 38,40 EUR s DPH |
| DFB0480/20 | MARIUS PEDERSEN | 31.12.2020 | 276,94 EUR s DPH |
| DFB0519/20 | Slovak Telecom, a. s. | 31.12.2020 | 74,30 EUR s DPH |
| DFB0520/20 | Slovak Telecom, a. s. | 31.12.2020 | 35,70 EUR s DPH |
| DFB0521/20 | Slovak Telecom, a. s. | 31.12.2020 | 45,71 EUR s DPH |
| DFB0522/20 | TREVYS s.r.o. | 31.12.2020 | 54,00 EUR s DPH |
| DFB0514/20 | ZELMAN s.r.o. | 30.12.2020 | 518,40 EUR s DPH |
