Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0494/20 | PhDr. Gabriela Spišáková Majster Papier | 18.12.2020 | 469,92 EUR s DPH |
| DFB0505/20 | A.En.Slovensko s.r.o. | 28.12.2020 | 1 536,00 EUR s DPH |
| DFB0495/20 | Tibor JACKO | 18.12.2020 | 260,40 EUR s DPH |
| DFB0493/20 | Tibor JACKO | 28.12.2020 | 571,20 EUR s DPH |
| DFB0485/20 | Roman Dužík - BS SLOVAKIA | 14.12.2020 | 101,88 EUR s DPH |
| DFB0488/20 | MABONEX Slovakia s.r.o. | 16.12.2020 | 20,25 EUR s DPH |
| DFB0487/20 | MABONEX Slovakia s.r.o. | 16.12.2020 | 198,47 EUR s DPH |
| DFB0489/20 | DEMIFOOD s.r.o. | 16.12.2020 | 784,07 EUR s DPH |
| DFB0491/20 | AG FOODS SK s.r.o. | 17.12.2020 | 177,14 EUR s DPH |
| DFB0490/20 | TOP SERVIS IT a.s. | 17.12.2020 | 576,00 EUR s DPH |
| DFB0457/20 | ŠKOLBOZ SK s.r.o. | 30.11.2020 | 207,02 EUR s DPH |
| DFB0484/20 | ELOPS, s.r.o. | 14.12.2020 | 1 290,00 EUR s DPH |
| DFB0458/20 | Dobrota Trenčín s.r.o. | 30.11.2020 | 284,30 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 |
| 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 |
| 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 |
