Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/23 | Trenčianske vodárne a kanalizácie, a.s. | 3.4.2023 | 41,71 EUR s DPH |
| DFB0097/23 | Trenčianske vodárne a kanalizácie, a.s. | 3.4.2023 | 951,34 EUR s DPH |
| DFB0096/23 | FIBEZ s.r.o. | 3.4.2023 | 84,00 EUR s DPH |
| DFB0091/23 | APEN s.r.o. | 28.3.2023 | 256,42 EUR s DPH |
| DFB0095/23 | FIBEZ s.r.o. | 3.4.2023 | 36,00 EUR s DPH |
| DFB0092/23 | MABONEX Slovakia s.r.o. | 28.3.2023 | 715,78 EUR s DPH |
| DFB0093/23 | Jumäs Trade s.r.o. | 31.3.2023 | 696,56 EUR s DPH |
| DFB0101/23 | Martin Ďurikovič | 3.4.2023 | 1 282,12 EUR s DPH |
| DFB0099/23 | PENAM SLOVAKIA, a.s. | 3.4.2023 | 1,26 EUR s DPH |
| DFB0102/23 | Kinekus s.r.o. | 3.4.2023 | 90,32 EUR s DPH |
| DFB0094/23 | SLOV. PLYNAREN. PRIEMYSEL | 3.4.2023 | 2 616,00 EUR s DPH |
| DFB0100/23 | PENAM SLOVAKIA, a.s. | 3.4.2023 | 569,86 EUR s DPH |
| DFB0090/23 | MABONEX Slovakia s.r.o. | 28.3.2023 | 224,67 EUR s DPH |
| DFB0085/23 | PPG Deco Slovakia, s.r.o. | 24.3.2023 | 71,80 EUR s DPH |
| DFB0087/23 | JUMA Trenčín | 27.3.2023 | 60,00 EUR s DPH |
| DFB0086/23 | PENAM SLOVAKIA, a.s. | 22.3.2023 | 417,34 EUR s DPH |
| DFB0088/23 | PENAM SLOVAKIA, a.s. | 27.3.2023 | 1,26 EUR s DPH |
| DFB0089/23 | PENAM SLOVAKIA, a.s. | 27.3.2023 | 347,80 EUR s DPH |
| DFB0080/23 | MABONEX Slovakia s.r.o. | 15.3.2023 | 980,91 EUR s DPH |
| DFB0079/23 | MABONEX Slovakia s.r.o. | 15.3.2023 | 179,34 EUR s DPH |
