Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0251/20 | Dobrota Trenčín s.r.o. | 2.7.2020 | 227,17 EUR s DPH |
| DFB0252/20 | Trenčianske vodárne a kanalizácie, a.s. | 3.7.2020 | 500,00 EUR s DPH |
| DFB0253/20 | Trenčianske vodárne a kanalizácie, a.s. | 3.7.2020 | 40,00 EUR s DPH |
| DFB0254/20 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 3.7.2020 | 82,60 EUR s DPH |
| DFB0255/20 | TREVYS s.r.o. | 6.7.2020 | 54,00 EUR s DPH |
| DFB0245/20 | Trenčianske vodárne a kanalizácie, a.s. | 1.7.2020 | 2 149,65 EUR s DPH |
| DFB0246/20 | Trenčianske vodárne a kanalizácie, a.s. | 1.7.2020 | 122,29 EUR s DPH |
| DFB0247/20 | Jumäs Trade s.r.o. | 1.7.2020 | 466,09 EUR s DPH |
| DFB0248/20 | MABONEX Slovakia s.r.o. | 1.7.2020 | 190,26 EUR s DPH |
| DFB0249/20 | MABONEX Slovakia s.r.o. | 1.7.2020 | 30,02 EUR s DPH |
| DFB0244/20 | Mgr.Eva Ďurikovičová | 30.6.2020 | 1 083,15 EUR s DPH |
| 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 |
