Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0139/22 | INTA s.r.o. | 9.5.2022 | 28,80 EUR s DPH |
| DFB0141/22 | Martin Ďurikovič | 11.5.2022 | 35,00 EUR s DPH |
| DFB0143/22 | EKO TRENČÍN s.r.o. | 12.5.2022 | 309,08 EUR s DPH |
| DFB0136/22 | Slovak Telecom, a. s. | 6.5.2022 | 26,78 EUR s DPH |
| DFB0137/22 | Slovak Telecom, a. s. | 6.5.2022 | 12,97 EUR s DPH |
| DFB0138/22 | Slovak Telecom, a. s. | 6.5.2022 | 32,22 EUR s DPH |
| DFB0128/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.5.2022 | 35,10 EUR s DPH |
| DFB0127/22 | Trenčianske vodárne a kanalizácie, a.s. | 2.5.2022 | 514,46 EUR s DPH |
| DFB0129/22 | Dobrota Trenčín s.r.o. | 3.5.2022 | 367,46 EUR s DPH |
| DFB0123/22 | MABONEX Slovakia s.r.o. | 2.5.2022 | 60,02 EUR s DPH |
| DFB0122/22 | MABONEX Slovakia s.r.o. | 2.5.2022 | 356,87 EUR s DPH |
| DFB0124/22 | Jumäs Trade s.r.o. | 2.5.2022 | 484,15 EUR s DPH |
| DFB0125/22 | FIBEZ s.r.o. | 2.5.2022 | 36,00 EUR s DPH |
| DFB0126/22 | FIBEZ s.r.o. | 2.5.2022 | 84,00 EUR s DPH |
| DFB0133/22 | TREVYS s.r.o. | 6.5.2022 | 57,60 EUR s DPH |
| DFB0130/22 | Martin Ďurikovič | 3.5.2022 | 961,35 EUR s DPH |
| DFB0132/22 | SLOV. PLYNAREN. PRIEMYSEL | 4.5.2022 | 1 422,40 EUR s DPH |
| DFB0134/22 | TREVYS s.r.o. | 6.5.2022 | 55,73 EUR s DPH |
| DFB0120/22 | SLOV. PLYNAREN. PRIEMYSEL | 2.5.2022 | 2 294,00 EUR s DPH |
| DFB0121/22 | Kinekus s.r.o. | 2.5.2022 | 75,92 EUR s DPH |
