Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/21 | INTA s.r.o. | 9.8.2021 | 38,40 EUR s DPH |
| DFB0240/21 | Dobrota Trenčín s.r.o. | 3.8.2021 | 347,81 EUR s DPH |
| DFB0239/21 | Trenčianske vodárne a kanalizácie, a.s. | 2.8.2021 | 45,90 EUR s DPH |
| DFB0238/21 | Trenčianske vodárne a kanalizácie, a.s. | 2.8.2021 | 910,02 EUR s DPH |
| DFB0233/21 | MABONEX Slovakia s.r.o. | 30.7.2021 | 123,05 EUR s DPH |
| DFB0243/21 | MABONEX Slovakia s.r.o. | 4.8.2021 | 137,02 EUR s DPH |
| DFB0244/21 | MABONEX Slovakia s.r.o. | 4.8.2021 | 986,91 EUR s DPH |
| DFB0231/21 | MABONEX Slovakia s.r.o. | 28.7.2021 | 584,09 EUR s DPH |
| DFB0234/21 | Jumäs Trade s.r.o. | 30.7.2021 | 570,25 EUR s DPH |
| DFB0235/21 | FIBEZ s.r.o. | 2.8.2021 | 36,00 EUR s DPH |
| DFB0237/21 | EKO LOG s.r.o. | 2.8.2021 | 52,45 EUR s DPH |
| DFB0245/21 | MARIUS PEDERSEN | 5.8.2021 | 273,86 EUR s DPH |
| DFB0236/21 | FIBEZ s.r.o. | 2.8.2021 | 84,00 EUR s DPH |
| DFB0248/21 | Slovak Telecom, a. s. | 6.8.2021 | 16,16 EUR s DPH |
| DFB0241/21 | TREVYS s.r.o. | 3.8.2021 | 54,00 EUR s DPH |
| DFB0249/21 | Slovak Telecom, a. s. | 6.8.2021 | 34,99 EUR s DPH |
| DFB0247/21 | Slovak Telecom, a. s. | 6.8.2021 | 12,90 EUR s DPH |
| DFB0242/21 | TREVYS s.r.o. | 3.8.2021 | 57,60 EUR s DPH |
| DFB0229/21 | Dobrota Trenčín s.r.o. | 27.7.2021 | 285,43 EUR s DPH |
| DFB0227/21 | MABONEX Slovakia s.r.o. | 26.7.2021 | 52,22 EUR s DPH |
