Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0111/20 | Jumäs Trade s.r.o. | 26.3.2020 | 591,30 EUR s DPH |
| DFB0105/20 | MABONEX Slovakia s.r.o. | 20.3.2020 | 288,58 EUR s DPH |
| DFB0106/20 | MABONEX Slovakia s.r.o. | 20.3.2020 | 220,80 EUR s DPH |
| DFB0103/20 | DOXX - Stravné lístky, s.r.o | 17.3.2020 | 1 163,38 EUR s DPH |
| DFB0104/20 | Roman Dužík - BS SLOVAKIA | 17.3.2020 | 998,04 EUR s DPH |
| DFB0100/20 | Jumäs Trade s.r.o. | 13.3.2020 | 502,47 EUR s DPH |
| DFB0101/20 | DEMIFOOD s.r.o. | 16.3.2020 | 10,80 EUR s DPH |
| DFB0102/20 | TORBIA s.r.o. | 16.3.2020 | 836,48 EUR s DPH |
| DFB0099/20 | Regionálne vzdelávacie centrum | 13.3.2020 | 33,00 EUR s DPH |
| DFB0092/20 | Stredná športová škola | 12.3.2020 | 45,60 EUR s DPH |
| DFB0091/20 | MAGNA | 12.3.2020 | 456,36 EUR s DPH |
| DFB0088/20 | 4home,a.s. | 10.3.2020 | 384,30 EUR s DPH |
| DFB0094/20 | Dobrota Trenčín s.r.o. | 13.3.2020 | 214,73 EUR s DPH |
| DFB0095/20 | MABONEX Slovakia s.r.o. | 13.3.2020 | 195,49 EUR s DPH |
| DFB0096/20 | MABONEX Slovakia s.r.o. | 13.3.2020 | 67,14 EUR s DPH |
| DFB0097/20 | Trenčianske vodárne a kanalizácie, a.s. | 13.3.2020 | 500,00 EUR s DPH |
| DFB0098/20 | Trenčianske vodárne a kanalizácie, a.s. | 13.3.2020 | 40,00 EUR s DPH |
| DFB0093/20 | MARIUS PEDERSEN | 13.3.2020 | 274,88 EUR s DPH |
| DFB0084/20 | ĽUBOMÍR VLĆEK | 10.3.2020 | 516,20 EUR s DPH |
| DFB0085/20 | LOSONSKY Atila | 10.3.2020 | 80,00 EUR s DPH |
