Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0072/22 | Nakladatelství FORUM, s.r.o. organizačná zložka | 21.3.2022 | 226,80 EUR s DPH |
| DFB0083/22 | Asseco Solutions, a.s. | 31.3.2022 | 71,70 EUR s DPH |
| DFB0094/22 | DOXX - Stravné lístky,spol. s.r.o | 5.4.2022 | 388,98 EUR s DPH |
| DFB0087/22 | Trenčianske vodárne a kanalizácie, a.s. | 4.4.2022 | 829,88 EUR s DPH |
| DFB0086/22 | Trenčianske vodárne a kanalizácie, a.s. | 4.4.2022 | 39,16 EUR s DPH |
| DFB0088/22 | Dobrota Trenčín s.r.o. | 4.4.2022 | 332,49 EUR s DPH |
| DFB0090/22 | FIBEZ s.r.o. | 4.4.2022 | 36,00 EUR s DPH |
| DFB0089/22 | FIBEZ s.r.o. | 4.4.2022 | 84,00 EUR s DPH |
| DFB0084/22 | Jumäs Trade s.r.o. | 1.4.2022 | 453,74 EUR s DPH |
| DFB0095/22 | MARIUS PEDERSEN | 7.4.2022 | 214,78 EUR s DPH |
| DFB0091/22 | Martin Ďurikovič | 5.4.2022 | 977,95 EUR s DPH |
| DFB0082/22 | Kinekus s.r.o. | 31.3.2022 | 144,31 EUR s DPH |
| DFB0085/22 | SLOV. PLYNAREN. PRIEMYSEL | 1.4.2022 | 2 294,00 EUR s DPH |
| DFB0092/22 | SLOV. PLYNAREN. PRIEMYSEL | 5.4.2022 | 1 579,39 EUR s DPH |
| DFB0078/22 | IVAN JANOSIK ml. | 29.3.2022 | 425,50 EUR s DPH |
| DFB0074/22 | MABONEX Slovakia s.r.o. | 24.3.2022 | 724,17 EUR s DPH |
| DFB0075/22 | MABONEX Slovakia s.r.o. | 24.3.2022 | 27,49 EUR s DPH |
| DFB0073/22 | PPG Deco Slovakia, s.r.o. | 24.3.2022 | 99,66 EUR s DPH |
| DFB0076/22 | MABONEX Slovakia s.r.o. | 24.3.2022 | 550,18 EUR s DPH |
| DFB0080/22 | MABONEX Slovakia s.r.o. | 30.3.2022 | 928,46 EUR s DPH |
