Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0062/21 Asseco Solutions, a.s. 15.2.2021 71,70 EUR s DPH
DFB0654/20 DOMART Trenčín, s.r.o. 13.1.2021 118,00 EUR s DPH
DFB0041/21 BETRIX s.r.o. 8.2.2021 636,74 EUR s DPH
DFB0040/21 BETRIX s.r.o. 8.2.2021 19,20 EUR s DPH
DFB0038/21 Trenčianske vodárne a kanalizácie, a.s. 8.2.2021 326,81 EUR s DPH
DFB0031/21 MABONEX Slovakia,s.r.o 1.2.2021 118,99 EUR s DPH
DFB0030/21 MABONEX Slovakia,s.r.o 1.2.2021 121,68 EUR s DPH
DFB0050/21 MABONEX Slovakia,s.r.o 10.2.2021 179,85 EUR s DPH
DFB0039/21 MABONEX Slovakia,s.r.o 8.2.2021 76,13 EUR s DPH
DFB0051/21 RM Gastro - JAZ s.r.o. 10.2.2021 328,80 EUR s DPH
DFB0035/21 Dolphin Central Europe, s.r.o. 3.2.2021 59,71 EUR s DPH
DFB0034/21 Dolphin Central Europe, s.r.o. 3.2.2021 54,54 EUR s DPH
DFB0036/21 Kaufland 3.2.2021 40,44 EUR s DPH
DFB0043/21 Kaufland 10.2.2021 32,94 EUR s DPH
DFB0646/20 FIBEZ, s.r.o. 12.1.2021 36,00 EUR s DPH
DFB0645/20 FIBEZ, s.r.o. 12.1.2021 75,00 EUR s DPH
DFB0042/21 ARES spol.s.r.o 8.2.2021 300,00 EUR s DPH
DFB0653/20 INTA, s.r.o. 13.1.2021 54,00 EUR s DPH
DFB0037/21 Schindler výťahy a eskalátory a.s. 4.2.2021 74,59 EUR s DPH
DFB0033/21 I.M.D.K. pekáreň TN s.r.o. 2.2.2021 69,77 EUR s DPH