Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/19 | Trenčianske vodárne a kanalizácie, a.s. | 17.4.2019 | 40,00 EUR s DPH |
| DFB0163/19 | Trenčianske vodárne a kanalizácie, a.s. | 17.4.2019 | 500,00 EUR s DPH |
| DFB0155/19 | MABONEX Slovakia s.r.o. | 12.4.2019 | 119,00 EUR s DPH |
| DFB0156/19 | MABONEX Slovakia s.r.o. | 12.4.2019 | 28,91 EUR s DPH |
| DFB0157/19 | Jumäs Trade s.r.o. | 12.4.2019 | 540,86 EUR s DPH |
| DFB0152/19 | Slovak Telekom | 10.4.2019 | 32,95 EUR s DPH |
| DFB0154/19 | I.M.D.K. pekáreň TN s.r.o | 12.4.2019 | 230,46 EUR s DPH |
| DFB0150/19 | MABONEX Slovakia s.r.o. | 10.4.2019 | 62,76 EUR s DPH |
| DFB0151/19 | Slovak Telekom | 10.4.2019 | 16,51 EUR s DPH |
| DFB0147/19 | MABONEX Slovakia s.r.o. | 8.4.2019 | 33,08 EUR s DPH |
| DFB0148/19 | MABONEX Slovakia s.r.o. | 8.4.2019 | 33,76 EUR s DPH |
| DFB0149/19 | INTA s.r.o. | 8.4.2019 | 38,40 EUR s DPH |
| DFB0144/19 | tnTEL, s. r. o. Trenčín | 8.4.2019 | 1 153,49 EUR s DPH |
| DFB0145/19 | Slovak Telekom | 8.4.2019 | 41,14 EUR s DPH |
| DFB0146/19 | MABONEX Slovakia s.r.o. | 8.4.2019 | 244,03 EUR s DPH |
| DFB0139/19 | TUV SUD Slovakia s.r.o. | 4.4.2019 | 216,00 EUR s DPH |
| DFB0140/19 | MABONEX Slovakia s.r.o. | 4.4.2019 | 400,90 EUR s DPH |
| DFB0141/19 | MARIUS PEDERSEN | 4.4.2019 | 219,91 EUR s DPH |
| DFB0142/19 | APEN s.r.o. | 4.4.2019 | 42,00 EUR s DPH |
| DFB0143/19 | MABONEX Slovakia s.r.o. | 5.4.2019 | 158,35 EUR s DPH |
