Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0238/20 | Dobrota Trenčín s.r.o. | 23.6.2020 | 254,07 EUR s DPH |
| DFB0239/20 | Medplus s.r.o. | 23.6.2020 | 129,98 EUR s DPH |
| DFB0240/20 | MABONEX Slovakia s.r.o. | 24.6.2020 | 52,80 EUR s DPH |
| DFB0241/20 | MABONEX Slovakia s.r.o. | 24.6.2020 | 120,61 EUR s DPH |
| DFB0242/20 | MABONEX Slovakia s.r.o. | 24.6.2020 | 313,39 EUR s DPH |
| DFB0243/20 | DOXX - Stravné lístky,spol. s.r.o | 25.6.2020 | 1 346,48 EUR s DPH |
| DFB0236/20 | DEMIFOOD s.r.o. | 18.6.2020 | 661,30 EUR s DPH |
| DFB0237/20 | Jumäs Trade s.r.o. | 22.6.2020 | 483,59 EUR s DPH |
| DFB0234/20 | MABONEX Slovakia s.r.o. | 17.6.2020 | 52,66 EUR s DPH |
| DFB0235/20 | MABONEX Slovakia s.r.o. | 17.6.2020 | 211,63 EUR s DPH |
| DFB0231/20 | ILLE-Papier-Service SK spol. s r.o. | 15.6.2020 | 181,75 EUR s DPH |
| DFB0228/20 | MABONEX Slovakia s.r.o. | 12.6.2020 | 34,40 EUR s DPH |
| DFB0229/20 | MABONEX Slovakia s.r.o. | 12.6.2020 | 196,74 EUR s DPH |
| DFB0230/20 | OBECNY URAD Kostolná-Záriečie | 12.6.2020 | 363,29 EUR s DPH |
| DFB0232/20 | ĽUBOMÍR VLĆEK | 16.6.2020 | 520,00 EUR s DPH |
| DFB0233/20 | A J Produkty a.s. | 16.6.2020 | 226,80 EUR s DPH |
| DFB0226/20 | tnTEL, s. r. o. Trenčín | 12.6.2020 | 141,35 EUR s DPH |
| DFB0227/20 | Dobrota Trenčín s.r.o. | 12.6.2020 | 244,77 EUR s DPH |
| DFB0225/20 | Asseco Solutions, a.s. | 11.6.2020 | 71,70 EUR s DPH |
| DFB0221/20 | Slovak Telecom, a. s. | 10.6.2020 | 28,49 EUR s DPH |
