Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0691/21 | Slovak Telekom, a.s. | 7.1.2022 | 46,43 EUR s DPH |
| DFB0028/22 | Pavol Fabo AUTOSERVIS s.r.o. | 25.1.2022 | 39,20 EUR s DPH |
| DFB0021/22 | KUBO Slovakia, s.r.o. | 19.1.2022 | 21,12 EUR s DPH |
| DFB0019/22 | KUBO Slovakia, s.r.o. | 19.1.2022 | 42,24 EUR s DPH |
| DFB0031/22 | Asseco Solutions, a.s. | 28.1.2022 | 71,70 EUR s DPH |
| DFB0698/21 | Magna Energia a.s. | 13.1.2022 | 1 878,66 EUR s DPH |
| DFB0688/21 | Trenčianske vodárne a kanalizácie, a.s. | 7.1.2022 | 2 207,35 EUR s DPH |
| DFB0689/21 | A. En. Slovensko, s.r.o. | 7.1.2022 | 3 678,71 EUR s DPH |
| DFK/003/21 | PECE spol.s.r.o. | 3.12.2021 | 3 072,00 EUR s DPH |
| DFB0678/21 | SAK plus,s.r.o. | 28.12.2021 | 300,00 EUR s DPH |
| DFB0676/21 | Kaufland | 28.12.2021 | 52,44 EUR s DPH |
| DFB0677/21 | Kaufland | 28.12.2021 | 17,18 EUR s DPH |
| DFB0686/21 | Kaufland | 29.12.2021 | 23,65 EUR s DPH |
| DFB0680/21 | I.M.D.K. pekáreň TN s.r.o. | 28.12.2021 | 93,13 EUR s DPH |
| DFB0675/21 | FIBEZ, s.r.o. | 28.12.2021 | 36,00 EUR s DPH |
| DFB0681/21 | Martin Ďurikovič | 28.12.2021 | 199,56 EUR s DPH |
| DFB0674/21 | FIBEZ, s.r.o. | 28.12.2021 | 75,00 EUR s DPH |
| DFB0682/21 | I.M.D.K. pekáreň TN s.r.o. | 29.12.2021 | 97,78 EUR s DPH |
| DFK/002/21 | MOVEO Dymanic Studio s.r.o. | 2.12.2021 | 2 268,00 EUR s DPH |
| DFB0632/21 | MOVEO Dymanic Studio s.r.o. | 2.12.2021 | 4 074,00 EUR s DPH |
