Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0007/22 | MABONEX Slovakia s.r.o. | 24.1.2022 | 1 006,53 EUR s DPH |
| DFB0448/21 | Slovak Telecom, a. s. | 31.12.2021 | 33,98 EUR s DPH |
| DFB0447/21 | Slovak Telecom, a. s. | 31.12.2021 | 18,44 EUR s DPH |
| DFB0446/21 | Slovak Telecom, a. s. | 31.12.2021 | 33,85 EUR s DPH |
| DFB0445/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 1 091,88 EUR s DPH |
| DFB0442/21 | Dobrota Trenčín s.r.o. | 31.12.2021 | 390,32 EUR s DPH |
| DFB0439/21 | MABONEX Slovakia s.r.o. | 28.12.2021 | 58,48 EUR s DPH |
| DFB0438/21 | Jumäs Trade s.r.o. | 28.12.2021 | 785,46 EUR s DPH |
| DFB0433/21 | ZELMAN s.r.o. | 27.12.2021 | 1 560,00 EUR s DPH |
| DFB0363/21 | Meditech SK, s.r.o. | 5.11.2021 | 35 280,00 EUR s DPH |
| DFB0441/21 | MARIUS PEDERSEN | 30.12.2021 | 271,81 EUR s DPH |
| DFB0437/21 | Martin Ďurikovič | 28.12.2021 | 1 145,90 EUR s DPH |
| DFB0444/21 | TREVYS s.r.o. | 31.12.2021 | 54,00 EUR s DPH |
| DFB0443/21 | TREVYS s.r.o. | 31.12.2021 | 57,60 EUR s DPH |
| DFB0440/21 | PETIT PRESS, a.s. | 28.12.2021 | 249,00 EUR s DPH |
| DFB0423/21 | Trenčianske vodárne a kanalizácie, a.s. | 22.12.2021 | 558,42 EUR s DPH |
| DFB0424/21 | Trenčianske vodárne a kanalizácie, a.s. | 22.12.2021 | 25,66 EUR s DPH |
| DFB0429/21 | Dobrota Trenčín s.r.o. | 22.12.2021 | 237,59 EUR s DPH |
| DFB0427/21 | MABONEX Slovakia s.r.o. | 22.12.2021 | 24,47 EUR s DPH |
| DFB0422/21 | ATC-JR,s.r.o. | 21.12.2021 | 378,67 EUR s DPH |
