Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/20 | Coop Trenpek s.r.o. | 14.1.2020 | 209,71 EUR s DPH |
| DFB0011/20 | MABONEX Slovakia s.r.o. | 14.1.2020 | 18,76 EUR s DPH |
| DFB0012/20 | MABONEX Slovakia s.r.o. | 15.1.2020 | 92,12 EUR s DPH |
| DFB0014/20 | MABONEX Slovakia s.r.o. | 17.1.2020 | 42,62 EUR s DPH |
| DFB0013/20 | Igor Vlk | 16.1.2020 | 19,20 EUR s DPH |
| DFB0006/20 | PETIT PRESS, a.s. | 9.1.2020 | 198,00 EUR s DPH |
| DFB0007/20 | DEMIFOOD s.r.o. | 9.1.2020 | 459,06 EUR s DPH |
| DFB0008/20 | DEMIFOOD s.r.o. | 13.1.2020 | 128,47 EUR s DPH |
| DFB0009/20 | MABONEX Slovakia s.r.o. | 14.1.2020 | 124,43 EUR s DPH |
| DFB0004/20 | MABONEX Slovakia s.r.o. | 8.1.2020 | 260,49 EUR s DPH |
| DFB0005/20 | MAGNA | 9.1.2020 | 589,45 EUR s DPH |
| DFB0600/19 | Poradca podnikatela s.r. | 13.1.2020 | 32,57 EUR s DPH |
| DFB0601/19 | Trenčianske vodárne a kanalizácie, a.s. | 10.1.2020 | 341,53 EUR s DPH |
| DFB0602/19 | Trenčianske vodárne a kanalizácie, a.s. | 15.1.2020 | 22,31 EUR s DPH |
| DFB0603/19 | PALATIN, s.r.o. | 31.12.2019 | 464,40 EUR s DPH |
| DFB0001/20 | A.En.Slovensko s.r.o. | 2.1.2020 | 1 536,00 EUR s DPH |
| DFB0002/20 | MABONEX Slovakia s.r.o. | 3.1.2020 | 99,26 EUR s DPH |
| DFB0003/20 | MABONEX Slovakia s.r.o. | 8.1.2020 | 7,02 EUR s DPH |
| DFB0593/19 | Slovak Telecom, a. s. | 9.1.2020 | 34,81 EUR s DPH |
| DFB0594/19 | Stredná športová škola | 10.1.2020 | 34,20 EUR s DPH |
