Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0254/22 | SLOV. PLYNAREN. PRIEMYSEL | 15.8.2022 | -1 058,84 EUR s DPH |
| DFB0287/22 | AGROKOMBINAT, a.s. | 13.9.2022 | 60,48 EUR s DPH |
| DFB0280/22 | Trenčianske vodárne a kanalizácie, a.s. | 9.9.2022 | 886,75 EUR s DPH |
| DFB0286/22 | Dobrota Trenčín s.r.o. | 13.9.2022 | 272,04 EUR s DPH |
| DFB0276/22 | TREVYS s.r.o. | 8.9.2022 | 55,73 EUR s DPH |
| DFB0279/22 | Trenčianske vodárne a kanalizácie, a.s. | 9.9.2022 | 39,16 EUR s DPH |
| DFB0277/22 | TREVYS s.r.o. | 8.9.2022 | 57,60 EUR s DPH |
| DFB0288/22 | Jumäs Trade s.r.o. | 13.9.2022 | 418,62 EUR s DPH |
| DFB0278/22 | MARIUS PEDERSEN | 8.9.2022 | 215,81 EUR s DPH |
| DFB0275/22 | INTA s.r.o. | 8.9.2022 | 38,40 EUR s DPH |
| DFB0289/22 | LOSONSKY Atila | 13.9.2022 | 90,00 EUR s DPH |
| DFB0282/22 | Slovak Telecom, a. s. | 9.9.2022 | 32,33 EUR s DPH |
| DFB0283/22 | Slovak Telecom, a. s. | 9.9.2022 | 26,82 EUR s DPH |
| DFB0284/22 | Slovak Telecom, a. s. | 9.9.2022 | 11,06 EUR s DPH |
| DFB0285/22 | SLOV. PLYNAREN. PRIEMYSEL | 13.9.2022 | 1 273,33 EUR s DPH |
| DFB0281/22 | DOXX - Stravné lístky,spol. s.r.o | 9.9.2022 | 1 685,98 EUR s DPH |
| DFB0274/22 | AGROKOMBINAT, a.s. | 7.9.2022 | 40,32 EUR s DPH |
| DFB0261/22 | AGROKOMBINAT, a.s. | 24.8.2022 | 40,32 EUR s DPH |
| DFB0257/22 | AGROKOMBINAT, a.s. | 17.8.2022 | 50,40 EUR s DPH |
| DFB0268/22 | Dobrota Trenčín s.r.o. | 5.9.2022 | 292,40 EUR s DPH |
