Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0209/22 | Slovak Telecom, a. s. | 8.7.2022 | 35,50 EUR s DPH |
| DFB0211/22 | Slovak Telecom, a. s. | 8.7.2022 | 7,96 EUR s DPH |
| DFB0210/22 | Slovak Telecom, a. s. | 8.7.2022 | 31,44 EUR s DPH |
| DFB0201/22 | Dobrota Trenčín s.r.o. | 6.7.2022 | 346,60 EUR s DPH |
| DFB0197/22 | Trenčianske vodárne a kanalizácie, a.s. | 6.7.2022 | 891,92 EUR s DPH |
| DFB0196/22 | Trenčianske vodárne a kanalizácie, a.s. | 4.7.2022 | 40,50 EUR s DPH |
| DFB0191/22 | AGROKOMBINAT, a.s. | 27.6.2022 | 50,40 EUR s DPH |
| DFB0198/22 | Jumäs Trade s.r.o. | 6.7.2022 | 408,35 EUR s DPH |
| DFB0203/22 | MABONEX Slovakia s.r.o. | 6.7.2022 | 550,42 EUR s DPH |
| DFB0202/22 | MABONEX Slovakia s.r.o. | 6.7.2022 | 12,29 EUR s DPH |
| DFB0190/22 | MABONEX Slovakia s.r.o. | 27.6.2022 | 364,96 EUR s DPH |
| DFB0189/22 | MABONEX Slovakia s.r.o. | 27.6.2022 | 42,46 EUR s DPH |
| DFB0205/22 | Martin Ďurikovič | 7.7.2022 | 1 003,85 EUR s DPH |
| DFB0193/22 | FIBEZ s.r.o. | 1.7.2022 | 36,00 EUR s DPH |
| DFB0192/22 | FIBEZ s.r.o. | 1.7.2022 | 84,00 EUR s DPH |
| DFB0204/22 | SLOV. PLYNAREN. PRIEMYSEL | 7.7.2022 | 1 262,98 EUR s DPH |
| DFB0195/22 | SLOV. PLYNAREN. PRIEMYSEL | 1.7.2022 | 2 294,00 EUR s DPH |
| DFB0206/22 | TREVYS s.r.o. | 7.7.2022 | 49,82 EUR s DPH |
| DFB0200/22 | TREVYS s.r.o. | 6.7.2022 | 57,60 EUR s DPH |
| DFB0199/22 | TREVYS s.r.o. | 6.7.2022 | 55,73 EUR s DPH |
