Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0146/20 | AUTOŠTÝL a. s. | 16.4.2020 | 169,75 EUR s DPH |
| DFB0147/20 | DEMIFOOD s.r.o. | 17.4.2020 | 252,02 EUR s DPH |
| DFB0148/20 | MABONEX Slovakia s.r.o. | 17.4.2020 | 178,67 EUR s DPH |
| DFB0149/20 | MABONEX Slovakia s.r.o. | 17.4.2020 | 23,09 EUR s DPH |
| DFB0144/20 | Dobrota Trenčín s.r.o. | 15.4.2020 | 351,54 EUR s DPH |
| DFB0140/20 | MABONEX Slovakia s.r.o. | 8.4.2020 | 339,30 EUR s DPH |
| DFB0141/20 | MABONEX Slovakia s.r.o. | 8.4.2020 | 115,03 EUR s DPH |
| DFB0142/20 | Jumäs Trade s.r.o. | 9.4.2020 | 800,67 EUR s DPH |
| DFB0143/20 | MAGNA | 14.4.2020 | 433,27 EUR s DPH |
| DFB0137/20 | Slovak Telecom, a. s. | 8.4.2020 | 20,82 EUR s DPH |
| DFB0134/20 | INTA s.r.o. | 7.4.2020 | 38,40 EUR s DPH |
| DFB0138/20 | Slovak Telecom, a. s. | 8.4.2020 | 24,43 EUR s DPH |
| DFB0135/20 | Trenčianske vodárne a kanalizácie, a.s. | 8.4.2020 | 500,00 EUR s DPH |
| 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 |
| 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 |
