Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/22 | MABONEX Slovakia s.r.o. | 6.6.2022 | 121,74 EUR s DPH |
| DFB0164/22 | MABONEX Slovakia s.r.o. | 3.6.2022 | 712,16 EUR s DPH |
| DFB0163/22 | Dobrota Trenčín s.r.o. | 2.6.2022 | 272,77 EUR s DPH |
| DFB0162/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.6.2022 | 41,86 EUR s DPH |
| DFB0159/22 | FIBEZ s.r.o. | 1.6.2022 | 36,00 EUR s DPH |
| DFB0153/22 | Martin Ďurikovič | 31.5.2022 | 856,98 EUR s DPH |
| DFB0158/22 | Jumäs Trade s.r.o. | 1.6.2022 | 394,49 EUR s DPH |
| DFB0151/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 30.5.2022 | 300,00 EUR s DPH |
| DFB0172/22 | Slovak Telecom, a. s. | 8.6.2022 | 30,26 EUR s DPH |
| DFB0171/22 | Slovak Telecom, a. s. | 8.6.2022 | 2,00 EUR s DPH |
| DFB0170/22 | Slovak Telecom, a. s. | 8.6.2022 | 32,15 EUR s DPH |
| DFB0169/22 | Slovak Telecom, a. s. | 8.6.2022 | 9,72 EUR s DPH |
| DFB0168/22 | MARIUS PEDERSEN | 8.6.2022 | 213,76 EUR s DPH |
| DFB0160/22 | FIBEZ s.r.o. | 1.6.2022 | 84,00 EUR s DPH |
| DFB0167/22 | TREVYS s.r.o. | 6.6.2022 | 55,73 EUR s DPH |
| DFB0166/22 | TREVYS s.r.o. | 6.6.2022 | 57,60 EUR s DPH |
| DFB0154/22 | Kinekus s.r.o. | 31.5.2022 | 135,06 EUR s DPH |
| DFB0155/22 | René Jacko- ALLDERAT | 31.5.2022 | 280,00 EUR s DPH |
| DFB0157/22 | SLOV. PLYNAREN. PRIEMYSEL | 1.6.2022 | 2 294,00 EUR s DPH |
| DFB0150/22 | Dobrota Trenčín s.r.o. | 24.5.2022 | 311,43 EUR s DPH |
