Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0138/21 | Mgr.Eva Ďurikovičová | 5.5.2021 | 790,84 EUR s DPH |
| DFB0142/21 | TREVYS s.r.o. | 5.5.2021 | 100,80 EUR s DPH |
| DFB0152/21 | MAGNA ENERGIA a.s. | 7.5.2021 | 971,42 EUR s DPH |
| DFB0128/21 | Dobrota Trenčín s.r.o. | 22.4.2021 | 185,83 EUR s DPH |
| DFB0130/21 | RM GASTRO - JAZ s.r.o. | 22.4.2021 | 78,62 EUR s DPH |
| DFB0127/21 | MABONEX Slovakia s.r.o. | 21.4.2021 | 175,69 EUR s DPH |
| DFB0126/21 | MABONEX Slovakia s.r.o. | 21.4.2021 | 581,43 EUR s DPH |
| DFB0125/21 | Jumäs Trade s.r.o. | 20.4.2021 | 475,35 EUR s DPH |
| DFB0129/21 | Benedikt Prochádzka- PROBE | 22.4.2021 | 166,56 EUR s DPH |
| DFB0123/21 | Dobrota Trenčín s.r.o. | 13.4.2021 | 327,82 EUR s DPH |
| DFB0120/21 | MABONEX Slovakia s.r.o. | 12.4.2021 | 16,92 EUR s DPH |
| DFB0121/21 | MABONEX Slovakia s.r.o. | 12.4.2021 | 384,17 EUR s DPH |
| DFB0119/21 | OTIS Vytahy s.r.o. | 9.4.2021 | 126,00 EUR s DPH |
| DFB0122/21 | Jumäs Trade s.r.o. | 13.4.2021 | 662,60 EUR s DPH |
| DFB0118/21 | MARIUS PEDERSEN | 9.4.2021 | 215,81 EUR s DPH |
| DFB0124/21 | EPIFANY s.r.o. | 14.4.2021 | 32,23 EUR s DPH |
| DFB0104/21 | Dobrota Trenčín s.r.o. | 6.4.2021 | 266,58 EUR s DPH |
| DFB0110/21 | Trenčianske vodárne a kanalizácie, a.s. | 8.4.2021 | 52,66 EUR s DPH |
| DFB0111/21 | Trenčianske vodárne a kanalizácie, a.s. | 6.4.2021 | 840,22 EUR s DPH |
| DFB0098/21 | Kinekus s.r.o. | 30.3.2021 | 79,28 EUR s DPH |
