Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0423/22 | Trenčianske vodárne a kanalizácie, a.s. | 22.12.2022 | 27,00 EUR s DPH |
| DFB0428/22 | TREVYS s.r.o. | 23.12.2022 | 57,60 EUR s DPH |
| DFB0427/22 | TREVYS s.r.o. | 23.12.2022 | 55,73 EUR s DPH |
| DFB0426/22 | DOXX - Stravné lístky,spol. s.r.o | 22.12.2022 | 1 393,78 EUR s DPH |
| DFB0419/22 | MABONEX Slovakia s.r.o. | 19.12.2022 | 71,81 EUR s DPH |
| DFB0418/22 | MABONEX Slovakia s.r.o. | 19.12.2022 | 842,18 EUR s DPH |
| DFB0417/22 | PALATIN, s.r.o. | 19.12.2022 | 615,13 EUR s DPH |
| DFB0333/22 | STORAGE, s. r. o. | 21.10.2022 | 10 695,00 EUR s DPH |
| DFB0412/22 | Dobrota Trenčín s.r.o. | 14.12.2022 | 321,89 EUR s DPH |
| DFB0416/22 | MABONEX Slovakia s.r.o. | 7.12.2022 | 777,16 EUR s DPH |
| DFB0411/22 | MABONEX Slovakia s.r.o. | 14.12.2022 | 437,63 EUR s DPH |
| DFB0410/22 | MABONEX Slovakia s.r.o. | 14.12.2022 | 96,85 EUR s DPH |
| DFB0413/22 | Jumäs Trade s.r.o. | 14.12.2022 | 423,32 EUR s DPH |
| DFB0414/22 | AURA TRADE, s.r.o. | 14.12.2022 | 202,80 EUR s DPH |
| DFB0415/22 | Kinekus s.r.o. | 14.12.2022 | 1 119,76 EUR s DPH |
| DFB0409/22 | SEPOOS, s. r. o | 13.12.2022 | 150,00 EUR s DPH |
| DFB0405/22 | Slovak Telecom, a. s. | 8.12.2022 | 13,26 EUR s DPH |
| DFB0407/22 | Slovak Telecom, a. s. | 8.12.2022 | 31,63 EUR s DPH |
| DFB0406/22 | Slovak Telecom, a. s. | 8.12.2022 | 33,48 EUR s DPH |
| DFB0408/22 | TREVYS s.r.o. | 9.12.2022 | 147,00 EUR s DPH |
