Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0139/20 | Slovak Telecom, a. s. | 8.4.2020 | 45,80 EUR s DPH |
| DFB0136/20 | Trenčianske vodárne a kanalizácie, a.s. | 8.4.2020 | 40,00 EUR s DPH |
| DFB0131/20 | TREVYS s.r.o. | 6.4.2020 | 54,00 EUR s DPH |
| DFB0132/20 | MARIUS PEDERSEN | 7.4.2020 | 219,91 EUR s DPH |
| DFB0120/20 | Poradca s.r.o | 1.4.2020 | 14,50 EUR s DPH |
| DFB0128/20 | FIBEZ | 3.4.2020 | 84,00 EUR s DPH |
| DFB0127/20 | EKO LOG s.r.o. | 3.4.2020 | 46,20 EUR s DPH |
| DFB0130/20 | A.En.Slovensko s.r.o. | 6.4.2020 | 1 536,00 EUR s DPH |
| DFB0129/20 | FIBEZ | 3.4.2020 | 36,00 EUR s DPH |
| DFB0125/20 | MABONEX Slovakia s.r.o. | 3.4.2020 | 46,75 EUR s DPH |
| DFB0124/20 | MABONEX Slovakia s.r.o. | 3.4.2020 | 148,03 EUR s DPH |
| DFB0123/20 | Jumäs Trade s.r.o. | 2.4.2020 | 484,34 EUR s DPH |
| DFB0122/20 | Dobrota Trenčín s.r.o. | 2.4.2020 | 312,71 EUR s DPH |
| DFB0126/20 | MAGNA | 3.4.2020 | 580,93 EUR s DPH |
| DFB0121/20 | MABONEX Slovakia s.r.o. | 31.3.2020 | 28,49 EUR s DPH |
| DFB0119/20 | DEMIFOOD s.r.o. | 31.3.2020 | 217,78 EUR s DPH |
| DFB0118/20 | Mgr.Eva Ďurikovičová | 31.3.2020 | 996,01 EUR s DPH |
| DFB0117/20 | Mgr.Eva Ďurikovičová | 31.3.2020 | 53,40 EUR s DPH |
| DFB0116/20 | RUTEX TRADE s.r.o. | 30.3.2020 | 480,00 EUR s DPH |
| DFB0115/20 | MABONEX Slovakia s.r.o. | 27.3.2020 | 45,80 EUR s DPH |
