Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0072/21 | Schindler výťahy a eskalátory a.s. | 19.2.2021 | 216,00 EUR s DPH |
| DFB0065/21 | ERSAM s.r.o. | 17.2.2021 | 301,91 EUR s DPH |
| DFB0070/21 | RM Gastro - JAZ s.r.o. | 17.2.2021 | 34,06 EUR s DPH |
| DFB0069/21 | Dolphin Central Europe, s.r.o. | 17.2.2021 | 48,48 EUR s DPH |
| DFB0076/21 | LIECREH s.r.o. | 22.2.2021 | 16,00 EUR s DPH |
| DFB0067/21 | CWS-boco Slovensko s.r.o | 17.2.2021 | 32,50 EUR s DPH |
| DFB0066/21 | CWS-boco Slovensko s.r.o | 17.2.2021 | 55,90 EUR s DPH |
| DFB0064/21 | Martin Ďurikovič | 16.2.2021 | 402,69 EUR s DPH |
| DFB0063/21 | Martin Ďurikovič | 16.2.2021 | 313,49 EUR s DPH |
| DFB0068/21 | ZEPTER Slovakia spol.s ro | 17.2.2021 | 126,90 EUR s DPH |
| DFB0060/21 | MABONEX Slovakia,s.r.o | 15.2.2021 | 51,73 EUR s DPH |
| DFB0057/21 | Kaufland | 12.2.2021 | 58,13 EUR s DPH |
| DFB0061/21 | Schindler výťahy a eskalátory a.s. | 15.2.2021 | 201,95 EUR s DPH |
| DFB0056/21 | I.M.D.K. pekáreň TN s.r.o. | 12.2.2021 | 118,83 EUR s DPH |
| DFB0062/21 | Asseco Solutions, a.s. | 15.2.2021 | 71,70 EUR s DPH |
| DFB0040/21 | BETRIX s.r.o. | 8.2.2021 | 19,20 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 |
| DFB0038/21 | Trenčianske vodárne a kanalizácie, a.s. | 8.2.2021 | 326,81 EUR s DPH |
| DFB0050/21 | MABONEX Slovakia,s.r.o | 10.2.2021 | 179,85 EUR s DPH |
