Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0510/21 | Slovak Telekom, a.s. | 12.10.2021 | 13,72 EUR s DPH |
| DFB0513/21 | Slovak Telekom, a.s. | 12.10.2021 | 17,51 EUR s DPH |
| DFB0518/21 | Magna Energia a.s. | 12.10.2021 | 1 862,17 EUR s DPH |
| DFB0501/21 | A. En. Slovensko, s.r.o. | 7.10.2021 | 1 272,24 EUR s DPH |
| DFB0487/21 | SAK plus,s.r.o. | 29.9.2021 | 700,80 EUR s DPH |
| DFB0486/21 | Trenčianske vodárne a kanalizácie, a.s. | 29.9.2021 | 3 834,82 EUR s DPH |
| DFB0482/21 | MABONEX Slovakia,s.r.o | 29.9.2021 | 147,77 EUR s DPH |
| DFB0480/21 | RM Gastro - JAZ s.r.o. | 29.9.2021 | 318,10 EUR s DPH |
| DFB0483/21 | CWS-boco Slovensko s.r.o | 29.9.2021 | 529,13 EUR s DPH |
| DFB0485/21 | Kaufland | 29.9.2021 | 27,81 EUR s DPH |
| DFB0484/21 | Kaufland | 29.9.2021 | 28,10 EUR s DPH |
| DFB0481/21 | ROIN, s.r.o. | 29.9.2021 | 486,00 EUR s DPH |
| DFB0478/21 | GAMAR TM, s.r.o. | 27.9.2021 | 1 198,80 EUR s DPH |
| DFB0479/21 | MABONEX Slovakia,s.r.o | 27.9.2021 | 296,87 EUR s DPH |
| DFB0475/21 | MABONEX Slovakia,s.r.o | 24.9.2021 | 41,34 EUR s DPH |
| DFB0477/21 | Kaufland | 24.9.2021 | 46,72 EUR s DPH |
| DFB0472/21 | CWS-boco Slovensko s.r.o | 22.9.2021 | 34,10 EUR s DPH |
| DFB0471/21 | CWS-boco Slovensko s.r.o | 22.9.2021 | 58,68 EUR s DPH |
| DFB0476/21 | CWS-boco Slovensko s.r.o | 24.9.2021 | 243,41 EUR s DPH |
| DFB0474/21 | Ing. Peter Gerši - GC TECH | 23.9.2021 | 482,00 EUR s DPH |
