Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/22 | ĽUBOMÍR VLĆEK | 20.6.2022 | 300,00 EUR s DPH |
| DFB0173/22 | AGROKOMBINAT, a.s. | 8.6.2022 | 50,40 EUR s DPH |
| DFB0179/22 | MABONEX Slovakia s.r.o. | 13.6.2022 | 42,79 EUR s DPH |
| DFB0177/22 | Dobrota Trenčín s.r.o. | 10.6.2022 | 376,62 EUR s DPH |
| DFB0175/22 | Jumäs Trade s.r.o. | 10.6.2022 | 502,18 EUR s DPH |
| DFB0176/22 | INTA s.r.o. | 10.6.2022 | 38,40 EUR s DPH |
| DFB0178/22 | Adamant s. r. o. | 10.6.2022 | 597,00 EUR s DPH |
| DFB0174/22 | SLOV. PLYNAREN. PRIEMYSEL | 8.6.2022 | 1 347,28 EUR s DPH |
| DFB0156/22 | APEN s.r.o. | 31.5.2022 | 351,88 EUR s DPH |
| DFB0152/22 | AGROKOMBINAT, a.s. | 30.5.2022 | 50,40 EUR s DPH |
| DFB0161/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.6.2022 | 922,94 EUR s DPH |
| 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 |
| 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 |
