Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.11.2022 | 40,50 EUR s DPH |
| DFB0342/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.11.2022 | 917,77 EUR s DPH |
| DFB0349/22 | FIBEZ s.r.o. | 4.11.2022 | 36,00 EUR s DPH |
| DFB0348/22 | FIBEZ s.r.o. | 4.11.2022 | 84,00 EUR s DPH |
| DFB0344/22 | Dobrota Trenčín s.r.o. | 3.11.2022 | 352,05 EUR s DPH |
| DFB0350/22 | MABONEX Slovakia s.r.o. | 2.11.2022 | 890,06 EUR s DPH |
| DFB0341/22 | MABONEX Slovakia s.r.o. | 2.11.2022 | 47,58 EUR s DPH |
| DFB0340/22 | Jumäs Trade s.r.o. | 31.10.2022 | 602,28 EUR s DPH |
| DFB0351/22 | MARIUS PEDERSEN | 4.11.2022 | 273,86 EUR s DPH |
| DFB0346/22 | TREVYS s.r.o. | 4.11.2022 | 55,73 EUR s DPH |
| DFB0353/22 | Slovak Telecom, a. s. | 7.11.2022 | 25,62 EUR s DPH |
| DFB0347/22 | TREVYS s.r.o. | 4.11.2022 | 57,60 EUR s DPH |
| DFB0339/22 | Kinekus s.r.o. | 31.10.2022 | 88,43 EUR s DPH |
| DFB0354/22 | René Jacko- ALLDERAT | 7.11.2022 | 291,00 EUR s DPH |
| DFB0345/22 | SLOV. PLYNAREN. PRIEMYSEL | 3.11.2022 | 2 306,00 EUR s DPH |
| 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 |
| DFB0334/22 | Jumäs Trade s.r.o. | 24.10.2022 | 325,68 EUR s DPH |
| DFB0338/22 | Martin Ďurikovič | 28.10.2022 | 625,29 EUR s DPH |
| DFB0337/22 | PYROSLOVAKIA s.r.o. | 27.10.2022 | 167,00 EUR s DPH |
