Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0297/20 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 5.8.2020 | 56,03 EUR s DPH |
| DFB0294/20 | Mgr.Eva Ďurikovičová | 4.8.2020 | 1 045,33 EUR s DPH |
| DFB0290/20 | A.En.Slovensko s.r.o. | 3.8.2020 | 1 536,00 EUR s DPH |
| DFB0300/20 | PhDr. Gabriela Spišáková Majster Papier | 6.8.2020 | 343,09 EUR s DPH |
| DFB0287/20 | AUTODIELŇA Miroslav Prekop | 30.7.2020 | 356,90 EUR s DPH |
| DFB0284/20 | AG FOODS SK s.r.o. | 28.7.2020 | 111,10 EUR s DPH |
| DFB0298/20 | TREVYS s.r.o. | 6.8.2020 | 54,00 EUR s DPH |
| DFB0275/20 | Dobrota Trenčín s.r.o. | 20.7.2020 | 295,30 EUR s DPH |
| DFB0279/20 | Dobrota Trenčín s.r.o. | 22.7.2020 | 264,58 EUR s DPH |
| DFB0276/20 | MABONEX Slovakia s.r.o. | 20.7.2020 | 195,75 EUR s DPH |
| DFB0280/20 | MABONEX Slovakia s.r.o. | 22.7.2020 | 166,94 EUR s DPH |
| DFB0277/20 | MABONEX Slovakia s.r.o. | 20.7.2020 | 91,19 EUR s DPH |
| DFB0281/20 | MABONEX Slovakia s.r.o. | 22.7.2020 | 58,25 EUR s DPH |
| DFB0272/20 | DEMIFOOD s.r.o. | 20.7.2020 | 825,18 EUR s DPH |
| DFB0273/20 | DEMIFOOD s.r.o. | 20.7.2020 | 14,81 EUR s DPH |
| DFB0274/20 | Jumäs Trade s.r.o. | 20.7.2020 | 620,53 EUR s DPH |
| DFB0278/20 | Jumäs Trade s.r.o. | 21.7.2020 | 342,44 EUR s DPH |
| DFB0271/20 | tnTEL, s. r. o. Trenčín | 10.7.2020 | 109,01 EUR s DPH |
| DFB0270/20 | MAGNA | 10.7.2020 | 370,14 EUR s DPH |
| DFB0264/20 | MABONEX Slovakia s.r.o. | 8.7.2020 | 237,12 EUR s DPH |
