Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0071/20 | MABONEX Slovakia s.r.o. | 5.3.2020 | 54,20 EUR s DPH |
| DFB0061/20 | PEMO servis s.r.o. | 26.2.2020 | 224,64 EUR s DPH |
| DFB0062/20 | Jumäs Trade s.r.o. | 2.3.2020 | 632,59 EUR s DPH |
| DFB0063/20 | MABONEX Slovakia s.r.o. | 2.3.2020 | 146,66 EUR s DPH |
| DFB0064/20 | MABONEX Slovakia s.r.o. | 2.3.2020 | 42,94 EUR s DPH |
| DFB0090/20 | Jumäs Trade s.r.o. | 1.2.2020 | 0,14 EUR s DPH |
| DFB0053/20 | Stredná športová škola | 19.2.2020 | 34,20 EUR s DPH |
| DFB0076/20 | ILLE-Papier-Service SK spol. s r.o. | 21.2.2020 | 181,75 EUR s DPH |
| DFB0072/20 | JUMA Trenčín | 26.2.2020 | 36,00 EUR s DPH |
| DFB0054/20 | PROMYS soft, s.r.o. | 19.2.2020 | 172,80 EUR s DPH |
| DFB0055/20 | Dobrota Trenčín s.r.o. | 24.2.2020 | 239,73 EUR s DPH |
| DFB0056/20 | MABONEX Slovakia s.r.o. | 24.2.2020 | 116,01 EUR s DPH |
| DFB0057/20 | MABONEX Slovakia s.r.o. | 24.2.2020 | 185,96 EUR s DPH |
| DFB0058/20 | Jumäs Trade s.r.o. | 25.2.2020 | 532,46 EUR s DPH |
| DFB0059/20 | Ing. Anna Čarnecká | 25.2.2020 | 124,80 EUR s DPH |
| DFB0060/20 | AUTOŠTÝL a. s. | 25.2.2020 | 455,09 EUR s DPH |
| DFB0050/20 | MABONEX Slovakia s.r.o. | 14.2.2020 | 27,66 EUR s DPH |
| DFB0051/20 | MABONEX Slovakia s.r.o. | 14.2.2020 | 270,61 EUR s DPH |
| DFB0052/20 | DEMIFOOD s.r.o. | 17.2.2020 | 380,79 EUR s DPH |
| DFB0046/20 | Coop Trenpek s.r.o. | 12.2.2020 | 374,89 EUR s DPH |
