Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0402/22 | TREVYS s.r.o. | 7.12.2022 | 55,73 EUR s DPH |
| DFB0401/22 | TREVYS s.r.o. | 7.12.2022 | 57,60 EUR s DPH |
| DFB0393/22 | ELOPS, s.r.o. | 2.12.2022 | 1 699,00 EUR s DPH |
| DFB0380/22 | AGROKOMBINAT, a.s. | 30.11.2022 | 65,52 EUR s DPH |
| DFB0388/22 | Trenčianske vodárne a kanalizácie, a.s. | 1.12.2022 | 28,36 EUR s DPH |
| DFB0391/22 | Dobrota Trenčín s.r.o. | 2.12.2022 | 329,74 EUR s DPH |
| DFB0389/22 | Trenčianske vodárne a kanalizácie, a.s. | 1.12.2022 | 845,39 EUR s DPH |
| DFB0384/22 | FIBEZ s.r.o. | 1.12.2022 | 84,00 EUR s DPH |
| DFB0385/22 | FIBEZ s.r.o. | 1.12.2022 | 36,00 EUR s DPH |
| DFB0379/22 | RUMONT s.r.o. | 29.11.2022 | 182,40 EUR s DPH |
| DFB0397/22 | PETIT PRESS, a.s. | 6.12.2022 | 258,00 EUR s DPH |
| DFB0383/22 | MABONEX Slovakia s.r.o. | 30.11.2022 | 424,33 EUR s DPH |
| DFB0382/22 | MABONEX Slovakia s.r.o. | 30.11.2022 | 127,32 EUR s DPH |
| DFB0381/22 | Jumäs Trade s.r.o. | 30.11.2022 | 394,42 EUR s DPH |
| DFB0394/22 | LETTRANS s. r. o. | 2.12.2022 | 48,00 EUR s DPH |
| DFB0392/22 | Martin Ďurikovič | 2.12.2022 | 752,39 EUR s DPH |
| DFB0387/22 | JUMA Trenčín | 1.12.2022 | 84,00 EUR s DPH |
| DFB0390/22 | SLOV. PLYNAREN. PRIEMYSEL | 2.12.2022 | 2 306,00 EUR s DPH |
| DFB0386/22 | DOXX - Stravné lístky,spol. s.r.o | 1.12.2022 | 437,98 EUR s DPH |
| DFB0395/22 | Poradca podnikatela s.r. | 2.12.2022 | 26,40 EUR s DPH |
