Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0557/19 | PROMYS soft, s.r.o. | 12.12.2019 | 28,80 EUR s DPH |
| DFB0558/19 | I.M.D.K. pekáreň TN s.r.o | 12.12.2019 | 266,79 EUR s DPH |
| DFB0560/19 | MIP TN ,s.r.o.,Štefánikova 12, Trenčín | 12.12.2019 | 164,20 EUR s DPH |
| DFB0561/19 | MERKURY SHOP s.r.o. | 12.12.2019 | 365,81 EUR s DPH |
| DFB0562/19 | Kinekus s.r.o. | 12.12.2019 | 287,83 EUR s DPH |
| DFB0551/19 | ELOPS, s.r.o. | 12.12.2019 | 1 270,00 EUR s DPH |
| DFB0554/19 | Slovak Telecom, a. s. | 12.12.2019 | 40,69 EUR s DPH |
| DFB0540/19 | ATC-JR,s.r.o. | 4.12.2019 | 390,31 EUR s DPH |
| DFB0541/19 | TREVYS s.r.o. | 5.12.2019 | 54,00 EUR s DPH |
| DFB0550/19 | MABONEX Slovakia s.r.o. | 11.12.2019 | 38,00 EUR s DPH |
| DFB0559/19 | TESCO - Trenčín a.s. | 11.12.2019 | 475,00 EUR s DPH |
| DFB0547/19 | MABONEX Slovakia s.r.o. | 9.12.2019 | 409,18 EUR s DPH |
| DFB0549/19 | MABONEX Slovakia s.r.o. | 11.12.2019 | 70,92 EUR s DPH |
| DFB0542/19 | MARIUS PEDERSEN | 5.12.2019 | 274,88 EUR s DPH |
| DFB0543/19 | MABONEX Slovakia s.r.o. | 6.12.2019 | 35,81 EUR s DPH |
| DFB0544/19 | AUTODIELŇA Miroslav Prekop | 9.12.2019 | 113,00 EUR s DPH |
| DFB0545/19 | INTA s.r.o. | 9.12.2019 | 38,40 EUR s DPH |
| DFB0546/19 | MAGNA | 9.12.2019 | 393,24 EUR s DPH |
| DFB0534/19 | MABONEX Slovakia s.r.o. | 4.12.2019 | 91,22 EUR s DPH |
| DFB0535/19 | MABONEX Slovakia s.r.o. | 4.12.2019 | 245,70 EUR s DPH |
