Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0299/21 | MABONEX Slovakia s.r.o. | 13.9.2021 | 22,06 EUR s DPH |
| DFB0300/21 | Jumäs Trade s.r.o. | 13.9.2021 | 479,03 EUR s DPH |
| DFB0297/21 | LOSONSKY Atila | 10.9.2021 | 80,00 EUR s DPH |
| DFB0286/21 | Seminaria s.r.o. | 7.9.2021 | 139,00 EUR s DPH |
| DFB0279/21 | Trenčianske vodárne a kanalizácie, a.s. | 3.9.2021 | 876,41 EUR s DPH |
| DFB0280/21 | Trenčianske vodárne a kanalizácie, a.s. | 3.9.2021 | 51,30 EUR s DPH |
| DFB0287/21 | Dobrota Trenčín s.r.o. | 7.9.2021 | 348,97 EUR s DPH |
| DFB0285/21 | MABONEX Slovakia s.r.o. | 6.9.2021 | 49,67 EUR s DPH |
| DFB0284/21 | MABONEX Slovakia s.r.o. | 6.9.2021 | 945,68 EUR s DPH |
| DFB0282/21 | Jumäs Trade s.r.o. | 6.9.2021 | 528,04 EUR s DPH |
| DFB0277/21 | FIBEZ s.r.o. | 3.9.2021 | 36,00 EUR s DPH |
| DFB0276/21 | FIBEZ s.r.o. | 3.9.2021 | 84,00 EUR s DPH |
| DFB0275/21 | PALATIN, s.r.o. | 30.8.2021 | 434,65 EUR s DPH |
| DFB0295/21 | Slovak Telecom, a. s. | 8.9.2021 | 34,44 EUR s DPH |
| DFB0294/21 | Slovak Telecom, a. s. | 8.9.2021 | 25,42 EUR s DPH |
| DFB0293/21 | INTA s.r.o. | 8.9.2021 | 38,40 EUR s DPH |
| DFB0292/21 | MARIUS PEDERSEN | 8.9.2021 | 218,88 EUR s DPH |
| DFB0283/21 | Martin Ďurikovič | 6.9.2021 | 971,74 EUR s DPH |
| DFB0296/21 | Slovak Telecom, a. s. | 8.9.2021 | 12,70 EUR s DPH |
| DFB0288/21 | TREVYS s.r.o. | 7.9.2021 | 367,92 EUR s DPH |
