Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0336/22 | AGROKOMBINAT, a.s. | 26.10.2022 | 50,40 EUR s DPH |
| DFB0335/22 | Dobrota Trenčín s.r.o. | 24.10.2022 | 250,41 EUR s DPH |
| DFB0338/22 | Martin Ďurikovič | 28.10.2022 | 625,29 EUR s DPH |
| DFB0334/22 | Jumäs Trade s.r.o. | 24.10.2022 | 325,68 EUR s DPH |
| DFB0337/22 | PYROSLOVAKIA s.r.o. | 27.10.2022 | 167,00 EUR s DPH |
| DFB0327/22 | Peter Porubský - FIGURA | 14.10.2022 | 465,50 EUR s DPH |
| DFB0332/22 | FIBEZ s.r.o. | 21.10.2022 | 72,00 EUR s DPH |
| DFB0331/22 | MABONEX Slovakia s.r.o. | 19.10.2022 | 1 143,51 EUR s DPH |
| DFB0330/22 | MABONEX Slovakia s.r.o. | 19.10.2022 | 67,69 EUR s DPH |
| DFB0329/22 | Ing. Mgr. Denisa Fučíková - Majster Papier | 18.10.2022 | 760,90 EUR s DPH |
| DFB0328/22 | MABONEX Slovakia s.r.o. | 17.10.2022 | 1 167,21 EUR s DPH |
| DFB0324/22 | SLOV. PLYNAREN. PRIEMYSEL | 13.10.2022 | 1 305,89 EUR s DPH |
| DFB0315/22 | IVAN JANOSIK ml. | 6.10.2022 | 114,70 EUR s DPH |
| DFB0321/22 | AGROKOMBINAT, a.s. | 12.10.2022 | 50,40 EUR s DPH |
| DFB0322/22 | Dobrota Trenčín s.r.o. | 12.10.2022 | 285,94 EUR s DPH |
| DFB0318/22 | Trenčianske vodárne a kanalizácie, a.s. | 11.10.2022 | 884,16 EUR s DPH |
| DFB0317/22 | Trenčianske vodárne a kanalizácie, a.s. | 11.10.2022 | 39,16 EUR s DPH |
| DFB0320/22 | Jumäs Trade s.r.o. | 11.10.2022 | 357,11 EUR s DPH |
| DFB0310/22 | MABONEX Slovakia s.r.o. | 6.10.2022 | 73,45 EUR s DPH |
| DFB0314/22 | INTA s.r.o. | 6.10.2022 | 38,40 EUR s DPH |
