Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0149/22 | I.M.D.K. pekáreň TN s.r.o. | 12.4.2022 | 175,95 EUR s DPH |
| DFB0146/22 | Lacnea Slovakia s.r.o. | 12.4.2022 | 317,47 EUR s DPH |
| DFB0139/22 | FIBEZ, s.r.o. | 12.4.2022 | 75,00 EUR s DPH |
| DFB0150/22 | Asseco Solutions, a.s. | 12.4.2022 | 71,70 EUR s DPH |
| DFB0136/22 | Ján Ledňa - EduServis | 30.3.2022 | 91,96 EUR s DPH |
| DFB0137/22 | RM Gastro - JAZ s.r.o. | 30.3.2022 | 424,80 EUR s DPH |
| DFB0131/22 | BETRIX s.r.o. | 24.3.2022 | 76,25 EUR s DPH |
| DFB0132/22 | SAK plus,s.r.o. | 25.3.2022 | 300,00 EUR s DPH |
| DFB0134/22 | MABONEX Slovakia,s.r.o | 28.3.2022 | 457,34 EUR s DPH |
| DFB0129/22 | Dolphin Central Europe, s.r.o. | 23.3.2022 | 58,64 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 |
