Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0039/21 | MABONEX Slovakia,s.r.o | 8.2.2021 | 76,13 EUR s DPH |
| DFB0031/21 | MABONEX Slovakia,s.r.o | 1.2.2021 | 118,99 EUR s DPH |
| DFB0030/21 | MABONEX Slovakia,s.r.o | 1.2.2021 | 121,68 EUR s DPH |
| DFB0050/21 | MABONEX Slovakia,s.r.o | 10.2.2021 | 179,85 EUR s DPH |
| DFB0051/21 | RM Gastro - JAZ s.r.o. | 10.2.2021 | 328,80 EUR s DPH |
| DFB0035/21 | Dolphin Central Europe, s.r.o. | 3.2.2021 | 59,71 EUR s DPH |
| DFB0034/21 | Dolphin Central Europe, s.r.o. | 3.2.2021 | 54,54 EUR s DPH |
| DFB0036/21 | Kaufland | 3.2.2021 | 40,44 EUR s DPH |
| DFB0043/21 | Kaufland | 10.2.2021 | 32,94 EUR s DPH |
| DFB0646/20 | FIBEZ, s.r.o. | 12.1.2021 | 36,00 EUR s DPH |
| DFB0645/20 | FIBEZ, s.r.o. | 12.1.2021 | 75,00 EUR s DPH |
| DFB0042/21 | ARES spol.s.r.o | 8.2.2021 | 300,00 EUR s DPH |
| DFB0653/20 | INTA, s.r.o. | 13.1.2021 | 54,00 EUR s DPH |
| DFB0037/21 | Schindler výťahy a eskalátory a.s. | 4.2.2021 | 74,59 EUR s DPH |
