Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0629/20 | Stolárstvo - Milan Fraňo | 21.12.2020 | 1 550,00 EUR s DPH |
| DFB0626/20 | I.M.D.K. pekáreň TN s.r.o. | 21.12.2020 | 100,68 EUR s DPH |
| DFB0624/20 | Martin Ďurikovič | 21.12.2020 | 433,86 EUR s DPH |
| DFK/002/20 | PIKNA ROMAN - R.O.P | 11.12.2020 | 16 916,00 EUR s DPH |
| DFB0617/20 | TDS s.r.o. | 14.12.2020 | 1 392,00 EUR s DPH |
| DFB0610/20 | PROMYS soft, s.r.o. | 14.12.2020 | 252,00 EUR s DPH |
| DFB0622/20 | Cyprich Miloš - ECON | 16.12.2020 | 180,00 EUR s DPH |
| DFB0621/20 | TERMSYS s.r.o. | 16.12.2020 | 130,08 EUR s DPH |
| DFB0620/20 | SAK plus,s.r.o. | 15.12.2020 | 348,00 EUR s DPH |
| DFB0616/20 | MABONEX Slovakia,s.r.o | 14.12.2020 | 145,66 EUR s DPH |
| DFB0615/20 | MABONEX Slovakia,s.r.o | 14.12.2020 | 165,54 EUR s DPH |
| DFB0612/20 | SEKO Trenčín s.r.o. | 14.12.2020 | 106,80 EUR s DPH |
| DFB0597/20 | Regionálny úrad verejného zdravotníctva | 14.12.2020 | 60,50 EUR s DPH |
| DFB0614/20 | I.M.D.K. pekáreň TN s.r.o. | 14.12.2020 | 137,81 EUR s DPH |
| DFB0613/20 | SEKO Trenčín s.r.o. | 14.12.2020 | 792,77 EUR s DPH |
| DFB0619/20 | ISG/DRS, s.r.o | 15.12.2020 | 50,66 EUR s DPH |
| DFB0611/20 | Slovak Telekom, a.s. | 14.12.2020 | 47,52 EUR s DPH |
| DFB0576/20 | ERSAM s.r.o. | 7.12.2020 | 274,24 EUR s DPH |
| DFB0607/20 | JANEK s.r.o | 14.12.2020 | 39,00 EUR s DPH |
| DFB0578/20 | JANEK s.r.o | 7.12.2020 | 39,00 EUR s DPH |
