Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0740/18 | AIR LUFT, s.r.o. | 21.12.2018 | 263,04 EUR s DPH |
| DFB0741/18 | Slovak Telekom, a.s. | 21.12.2018 | 1 500,00 EUR s DPH |
| DFB0742/18 | Pekáreň PODHORIE, s.r.o | 21.12.2018 | 115,96 EUR s DPH |
| DFB0743/18 | Kaufland | 21.12.2018 | 43,70 EUR s DPH |
| DFB0735/18 | Dalibor Jakal Satstar | 21.12.2018 | 247,40 EUR s DPH |
| DFB0736/18 | MABONEX Slovakia,s.r.o | 21.12.2018 | 232,44 EUR s DPH |
| DFB0737/18 | Linotex, s.r.o. | 21.12.2018 | 176,16 EUR s DPH |
| DFB0738/18 | Dolphin Slovákia, s.r.o. | 21.12.2018 | 36,36 EUR s DPH |
| DFB0734/18 | Lacnea Slovakia s.r.o. | 20.12.2018 | 89,84 EUR s DPH |
| DFB0731/18 | Lacnea Slovakia s.r.o. | 20.12.2018 | 11,10 EUR s DPH |
| DFB0732/18 | Lacnea Slovakia s.r.o. | 20.12.2018 | 175,74 EUR s DPH |
| DFB0733/18 | Lacnea Slovakia s.r.o. | 20.12.2018 | 319,18 EUR s DPH |
| DFB0727/18 | Roman Pikna - R.O.P | 20.12.2018 | 1 332,26 EUR s DPH |
| DFB0728/18 | tnTEL, s.r.o. | 20.12.2018 | 204,60 EUR s DPH |
| DFB0729/18 | tnTEL, s.r.o. | 20.12.2018 | 795,65 EUR s DPH |
| DFB0730/18 | Ing. Lazhar Hassouna - Halimex | 20.12.2018 | 154,73 EUR s DPH |
| DFB0721/18 | Trenčianske vodárne a kanalizácie, a.s. | 19.12.2018 | 2 185,92 EUR s DPH |
| DFB0722/18 | Roman Pikna - R.O.P | 20.12.2018 | 925,20 EUR s DPH |
| DFB0723/18 | CLEANING spol. s r.o. | 20.12.2018 | 397,38 EUR s DPH |
| DFB0724/18 | JANEK s.r.o | 20.12.2018 | 33,84 EUR s DPH |
