Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0387/22 | JUMA Trenčín | 1.12.2022 | 84,00 EUR s DPH |
| DFB0394/22 | LETTRANS s. r. o. | 2.12.2022 | 48,00 EUR s DPH |
| DFB0392/22 | Martin Ďurikovič | 2.12.2022 | 752,39 EUR s DPH |
| DFB0390/22 | SLOV. PLYNAREN. PRIEMYSEL | 2.12.2022 | 2 306,00 EUR s DPH |
| DFB0386/22 | DOXX - Stravné lístky,spol. s.r.o | 1.12.2022 | 437,98 EUR s DPH |
| DFB0395/22 | Poradca podnikatela s.r. | 2.12.2022 | 26,40 EUR s DPH |
| DFB0377/22 | AGROKOMBINAT, a.s. | 24.11.2022 | 65,52 EUR s DPH |
| DFB0378/22 | Trenčianske vodárne a kanalizácie, a.s. | 28.11.2022 | 8,10 EUR s DPH |
| DFB0375/22 | MABONEX Slovakia s.r.o. | 24.11.2022 | 54,61 EUR s DPH |
| DFB0376/22 | MABONEX Slovakia s.r.o. | 24.11.2022 | 899,43 EUR s DPH |
| DFB0373/22 | Martin Ďurikovič | 23.11.2022 | 50,00 EUR s DPH |
| DFB0372/22 | CRYSTAL CONSULTING s.r.o. | 22.11.2022 | 192,00 EUR s DPH |
| DFB0368/22 | PROMYS soft, s.r.o. | 21.11.2022 | 172,80 EUR s DPH |
| DFB0367/22 | AGROKOMBINAT, a.s. | 21.11.2022 | 50,40 EUR s DPH |
| DFB0364/22 | CC Trade, s.r.o. | 15.11.2022 | 55,96 EUR s DPH |
| DFB0359/22 | MABONEX Slovakia s.r.o. | 9.11.2022 | 66,23 EUR s DPH |
| DFB0360/22 | MABONEX Slovakia s.r.o. | 9.11.2022 | 849,85 EUR s DPH |
| DFB0366/22 | Dobrota Trenčín s.r.o. | 21.11.2022 | 267,09 EUR s DPH |
| DFB0370/22 | Dobrota Trenčín s.r.o. | 22.11.2022 | 232,69 EUR s DPH |
| DFB0361/22 | Jumäs Trade s.r.o. | 11.11.2022 | 287,16 EUR s DPH |
