Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/21 | Jumäs Trade s.r.o. | 23.11.2021 | 543,22 EUR s DPH |
| DFB0382/21 | MABONEX Slovakia s.r.o. | 24.11.2021 | 1 014,01 EUR s DPH |
| DFB0381/21 | MABONEX Slovakia s.r.o. | 24.11.2021 | 36,06 EUR s DPH |
| DFB0373/21 | Dobrota Trenčín s.r.o. | 12.11.2021 | 293,15 EUR s DPH |
| DFB0367/21 | MABONEX Slovakia s.r.o. | 8.11.2021 | 31,22 EUR s DPH |
| DFB0376/21 | MABONEX Slovakia s.r.o. | 15.11.2021 | 742,47 EUR s DPH |
| DFB0375/21 | MABONEX Slovakia s.r.o. | 15.11.2021 | 53,92 EUR s DPH |
| DFB0370/21 | MABONEX Slovakia s.r.o. | 8.11.2021 | 108,00 EUR s DPH |
| DFB0368/21 | MABONEX Slovakia s.r.o. | 8.11.2021 | 430,36 EUR s DPH |
| DFB0371/21 | Jumäs Trade s.r.o. | 10.11.2021 | 360,76 EUR s DPH |
| DFB0365/21 | Slovak Telecom, a. s. | 8.11.2021 | 16,22 EUR s DPH |
| DFB0364/21 | Slovak Telecom, a. s. | 8.11.2021 | 27,34 EUR s DPH |
| DFB0372/21 | INTA s.r.o. | 11.11.2021 | 38,40 EUR s DPH |
| DFB0369/21 | MARIUS PEDERSEN | 8.11.2021 | 271,81 EUR s DPH |
| DFB0366/21 | Slovak Telecom, a. s. | 8.11.2021 | 32,47 EUR s DPH |
| DFB0374/21 | René Jacko- ALLDERAT | 12.11.2021 | 280,00 EUR s DPH |
| DFB0353/21 | Dobrota Trenčín s.r.o. | 3.11.2021 | 284,18 EUR s DPH |
| DFB0346/21 | tnTEL, s. r. o. Trenčín | 28.10.2021 | 48,54 EUR s DPH |
| DFB0352/21 | Trenčianske vodárne a kanalizácie, a.s. | 3.11.2021 | 863,48 EUR s DPH |
| DFB0351/21 | Trenčianske vodárne a kanalizácie, a.s. | 3.11.2021 | 37,80 EUR s DPH |
