Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0324/22 | SLOV. PLYNAREN. PRIEMYSEL | 13.10.2022 | 1 305,89 EUR s DPH |
| DFB0315/22 | IVAN JANOSIK ml. | 6.10.2022 | 114,70 EUR s DPH |
| DFB0321/22 | AGROKOMBINAT, a.s. | 12.10.2022 | 50,40 EUR s DPH |
| DFB0322/22 | Dobrota Trenčín s.r.o. | 12.10.2022 | 285,94 EUR s DPH |
| DFB0318/22 | Trenčianske vodárne a kanalizácie, a.s. | 11.10.2022 | 884,16 EUR s DPH |
| DFB0317/22 | Trenčianske vodárne a kanalizácie, a.s. | 11.10.2022 | 39,16 EUR s DPH |
| DFB0320/22 | Jumäs Trade s.r.o. | 11.10.2022 | 357,11 EUR s DPH |
| DFB0310/22 | MABONEX Slovakia s.r.o. | 6.10.2022 | 73,45 EUR s DPH |
| DFB0316/22 | MARIUS PEDERSEN | 7.10.2022 | 269,76 EUR s DPH |
| DFB0314/22 | INTA s.r.o. | 6.10.2022 | 38,40 EUR s DPH |
| DFB0312/22 | Slovak Telecom, a. s. | 6.10.2022 | 18,34 EUR s DPH |
| DFB0311/22 | Slovak Telecom, a. s. | 6.10.2022 | 31,40 EUR s DPH |
| DFB0313/22 | Slovak Telecom, a. s. | 6.10.2022 | 29,66 EUR s DPH |
| DFB0319/22 | CRYSTAL CONSULTING s.r.o. | 11.10.2022 | 132,00 EUR s DPH |
| DFB0300/22 | Damedis s.r.o. | 30.9.2022 | 548,40 EUR s DPH |
| DFB0303/22 | AGROKOMBINAT, a.s. | 3.10.2022 | 50,40 EUR s DPH |
| DFB0309/22 | Dobrota Trenčín s.r.o. | 4.10.2022 | 299,52 EUR s DPH |
| DFB0305/22 | Jumäs Trade s.r.o. | 3.10.2022 | 415,23 EUR s DPH |
| DFB0301/22 | FIBEZ s.r.o. | 3.10.2022 | 36,00 EUR s DPH |
| DFB0302/22 | FIBEZ s.r.o. | 3.10.2022 | 84,00 EUR s DPH |
