Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0132/22 | SAK plus,s.r.o. | 25.3.2022 | 300,00 EUR s DPH |
| DFB0129/22 | Dolphin Central Europe, s.r.o. | 23.3.2022 | 58,64 EUR s DPH |
| DFB0134/22 | MABONEX Slovakia,s.r.o | 28.3.2022 | 457,34 EUR s DPH |
| DFB0133/22 | Kaufland | 28.3.2022 | 51,42 EUR s DPH |
| DFB0130/22 | I.M.D.K. pekáreň TN s.r.o. | 23.3.2022 | 117,53 EUR s DPH |
| DFB0124/22 | JANEK s.r.o | 22.3.2022 | 37,20 EUR s DPH |
| DFB0135/22 | Trenčianske vodárne a kanalizácie, a.s. | 28.3.2022 | 1 193,64 EUR s DPH |
| DFB0128/22 | ATC-JR, s.r.o. | 22.3.2022 | 435,49 EUR s DPH |
| DFB0127/22 | ATC-JR, s.r.o. | 22.3.2022 | 181,04 EUR s DPH |
| DFB0126/22 | MABONEX Slovakia,s.r.o | 22.3.2022 | 380,33 EUR s DPH |
| DFB0122/22 | Kaufland | 22.3.2022 | 46,43 EUR s DPH |
| DFB0125/22 | Martin Ďurikovič | 22.3.2022 | 271,09 EUR s DPH |
| DFB0123/22 | Schindler výťahy a eskalátory a.s. | 22.3.2022 | 272,06 EUR s DPH |
| DFB0120/22 | Schindler výťahy a eskalátory a.s. | 17.3.2022 | 22,20 EUR s DPH |
| DFB0121/22 | Pavol Kuliha PARKSERVIS | 22.3.2022 | 400,00 EUR s DPH |
| DFB0113/22 | GAPA MBS, s.r.o | 15.3.2022 | 400,87 EUR s DPH |
| DFB0099/22 | JANEK s.r.o | 8.3.2022 | 35,40 EUR s DPH |
| DFB0096/22 | Slavomír Binčík - JUNIOR | 7.3.2022 | 87,77 EUR s DPH |
| DFB0097/22 | REXGLAS s.r.o. | 7.3.2022 | 1 696,07 EUR s DPH |
| DFB0115/22 | Pyroslovakia s.r.o. | 16.3.2022 | 358,80 EUR s DPH |
