Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0185/23 | CWS-boco Slovensko s.r.o | 21.4.2023 | 85,25 EUR s DPH |
| DFB0184/23 | CWS-boco Slovensko s.r.o | 21.4.2023 | 51,48 EUR s DPH |
| DFB0190/23 | Mesto Trencin | 25.4.2023 | 2 852,90 EUR s DPH |
| DFB0186/23 | I.M.D.K. pekáreň TN s.r.o. | 24.4.2023 | 247,47 EUR s DPH |
| DFB0195/23 | Pavol Fabo AUTOSERVIS s.r.o. | 27.4.2023 | 64,80 EUR s DPH |
| DFB0193/23 | FIBEZ, s.r.o. | 27.4.2023 | 120,00 EUR s DPH |
| DFB0155/23 | JANEK s.r.o | 5.4.2023 | 72,00 EUR s DPH |
| DFB0171/23 | Operačné stredisko záchrannej zdravotnej služby SR | 14.4.2023 | 507,00 EUR s DPH |
| DFB0139/23 | Peter Murko KOMINS | 5.4.2023 | 50,00 EUR s DPH |
| DFB0154/23 | Trenčianske vodárne a kanalizácie, a.s. | 5.4.2023 | 208,98 EUR s DPH |
| DFB0173/23 | POOLMAN s.r.o. | 14.4.2023 | 214,19 EUR s DPH |
| DFB0152/23 | Marius Pedersen, a.s. | 5.4.2023 | 432,00 EUR s DPH |
| DFB0181/23 | MABONEX Slovakia,s.r.o | 19.4.2023 | 199,81 EUR s DPH |
| DFB0175/23 | MABONEX Slovakia,s.r.o | 17.4.2023 | 554,29 EUR s DPH |
| DFB0172/23 | NEXA, s.r.o. | 14.4.2023 | 1 500,00 EUR s DPH |
| DFB0148/23 | MABONEX Slovakia,s.r.o | 5.4.2023 | 149,43 EUR s DPH |
| DFB0165/23 | MABONEX Slovakia,s.r.o | 14.4.2023 | 141,23 EUR s DPH |
| DFB0147/23 | MABONEX Slovakia,s.r.o | 5.4.2023 | 551,96 EUR s DPH |
| DFB0146/23 | Dolphin Central Europe, s.r.o. | 5.4.2023 | 73,04 EUR s DPH |
| DFB0179/23 | REVITRYS s.r.o. | 19.4.2023 | 72,00 EUR s DPH |
