Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0362/19 | PROMYS soft, s.r.o. | 22.8.2019 | 129,60 EUR s DPH |
| DFB0358/19 | Trenčianske vodárne a kanalizácie, a.s. | 16.8.2019 | 500,00 EUR s DPH |
| DFB0359/19 | Trenčianske vodárne a kanalizácie, a.s. | 16.8.2019 | 40,00 EUR s DPH |
| DFB0360/19 | Peter Šumichrast - ANSAT | 16.8.2019 | 188,90 EUR s DPH |
| DFB0361/19 | ANSAT s.r.o. | 16.8.2019 | 149,00 EUR s DPH |
| DFB0353/19 | I.M.D.K. pekáreň TN s.r.o | 14.8.2019 | 251,29 EUR s DPH |
| DFB0354/19 | MABONEX Slovakia s.r.o. | 14.8.2019 | 51,75 EUR s DPH |
| DFB0355/19 | MENHERT Pekáreň, s. r. o. | 15.8.2019 | 86,40 EUR s DPH |
| DFB0356/19 | MABONEX Slovakia s.r.o. | 16.8.2019 | 28,90 EUR s DPH |
| DFB0357/19 | MABONEX Slovakia s.r.o. | 16.8.2019 | 279,11 EUR s DPH |
| DFB0352/19 | MAGNA | 13.8.2019 | 291,94 EUR s DPH |
| DFB0351/19 | MABONEX Slovakia s.r.o. | 13.8.2019 | 571,75 EUR s DPH |
| DFB0350/19 | MABONEX Slovakia s.r.o. | 13.8.2019 | 855,29 EUR s DPH |
| DFB0348/19 | MABONEX Slovakia s.r.o. | 13.8.2019 | 171,14 EUR s DPH |
| DFB0349/19 | MABONEX Slovakia s.r.o. | 13.8.2019 | 208,80 EUR s DPH |
| DFB0335/19 | MAGNA | 5.8.2019 | 665,16 EUR s DPH |
| DFB0343/19 | MARIUS PEDERSEN | 7.8.2019 | 219,91 EUR s DPH |
| DFB0344/19 | Slovak Telecom, a. s. | 8.8.2019 | 47,26 EUR s DPH |
| DFB0345/19 | Slovak Telecom, a. s. | 8.8.2019 | 44,37 EUR s DPH |
| DFB0346/19 | Slovak Telecom, a. s. | 8.8.2019 | 21,80 EUR s DPH |
