Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0219/21 | FIBEZ s.r.o. | 13.7.2021 | 36,00 EUR s DPH |
| DFB0218/21 | Trenčianske vodárne a kanalizácie, a.s. | 12.7.2021 | 791,10 EUR s DPH |
| DFB0217/21 | Trenčianske vodárne a kanalizácie, a.s. | 12.7.2021 | 47,26 EUR s DPH |
| DFB0220/21 | FIBEZ s.r.o. | 13.7.2021 | 84,00 EUR s DPH |
| DFB0221/21 | Dobrota Trenčín s.r.o. | 13.7.2021 | 327,88 EUR s DPH |
| DFB0211/21 | MABONEX Slovakia s.r.o. | 7.7.2021 | 104,62 EUR s DPH |
| DFB0222/21 | Jumäs Trade s.r.o. | 13.7.2021 | 487,89 EUR s DPH |
| DFB0209/21 | INTA s.r.o. | 7.7.2021 | 38,40 EUR s DPH |
| DFB0216/21 | Slovak Telecom, a. s. | 12.7.2021 | 22,75 EUR s DPH |
| DFB0215/21 | Slovak Telecom, a. s. | 12.7.2021 | 22,22 EUR s DPH |
| DFB0214/21 | Slovak Telecom, a. s. | 12.7.2021 | 47,98 EUR s DPH |
| DFB0212/21 | MARIUS PEDERSEN | 8.7.2021 | 217,86 EUR s DPH |
| DFB0210/21 | TREVYS s.r.o. | 7.7.2021 | 57,60 EUR s DPH |
| DFB0208/21 | TREVYS s.r.o. | 7.7.2021 | 54,00 EUR s DPH |
| DFB0207/21 | TREVYS s.r.o. | 7.7.2021 | 1 560,00 EUR s DPH |
| DFB0204/21 | Dobrota Trenčín s.r.o. | 2.7.2021 | 293,55 EUR s DPH |
| DFB0197/21 | Dobrota Trenčín s.r.o. | 22.6.2021 | 299,38 EUR s DPH |
| DFB0201/21 | MABONEX Slovakia s.r.o. | 28.6.2021 | 217,80 EUR s DPH |
| DFB0200/21 | MABONEX Slovakia s.r.o. | 28.6.2021 | 27,37 EUR s DPH |
| DFB0199/21 | MABONEX Slovakia s.r.o. | 28.6.2021 | 723,79 EUR s DPH |
