Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.8.2022 | 744,56 EUR s DPH |
| DFB0225/22 | Dobrota Trenčín s.r.o. | 2.8.2022 | 273,27 EUR s DPH |
| DFB0237/22 | FIBEZ s.r.o. | 3.8.2022 | 36,00 EUR s DPH |
| DFB0230/22 | INTA s.r.o. | 2.8.2022 | 28,80 EUR s DPH |
| DFB0226/22 | Martin Ďurikovič | 2.8.2022 | 730,47 EUR s DPH |
| DFB0232/22 | Jumäs Trade s.r.o. | 3.8.2022 | 875,30 EUR s DPH |
| DFB0234/22 | TREVYS s.r.o. | 3.8.2022 | 55,73 EUR s DPH |
| DFB0239/22 | AUTODIELŇA Miroslav Prekop | 4.8.2022 | 224,00 EUR s DPH |
| DFB0233/22 | AUTOŠTÝL a. s. | 3.8.2022 | 436,25 EUR s DPH |
| DFB0240/22 | MARIUS PEDERSEN | 4.8.2022 | 219,91 EUR s DPH |
| DFB0238/22 | FIBEZ s.r.o. | 3.8.2022 | 84,00 EUR s DPH |
| DFB0235/22 | TREVYS s.r.o. | 3.8.2022 | 57,60 EUR s DPH |
| DFB0220/22 | AGROKOMBINAT, a.s. | 25.7.2022 | 50,40 EUR s DPH |
| DFB0208/22 | AGROKOMBINAT, a.s. | 8.7.2022 | 60,48 EUR s DPH |
| DFB0215/22 | Dobrota Trenčín s.r.o. | 13.7.2022 | 268,50 EUR s DPH |
| DFB0216/22 | MABONEX Slovakia s.r.o. | 13.7.2022 | 1 091,65 EUR s DPH |
| DFB0214/22 | Jumäs Trade s.r.o. | 13.7.2022 | 473,20 EUR s DPH |
| DFB0207/22 | MARIUS PEDERSEN | 8.7.2022 | 270,78 EUR s DPH |
| DFB0212/22 | INTA s.r.o. | 12.7.2022 | 38,40 EUR s DPH |
| DFB0213/22 | Ing. Mgr. Denisa Fučíková - Majster Papier | 12.7.2022 | 952,98 EUR s DPH |
