Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0458/23 | MABONEX Slovakia s.r.o. | 13.12.2023 | 539,45 EUR s DPH |
| DFB0460/23 | RM GASTRO - JAZ s.r.o. | 14.12.2023 | 125,53 EUR s DPH |
| DFB0453/23 | Slovak Telecom, a. s. | 7.12.2023 | 54,20 EUR s DPH |
| DFB0462/23 | LETTRANS s. r. o. | 14.12.2023 | 120,00 EUR s DPH |
| DFB0457/23 | EKO TRENČÍN s.r.o. | 13.12.2023 | 2 085,42 EUR s DPH |
| DFB0450/23 | INTA s.r.o. | 7.12.2023 | 38,40 EUR s DPH |
| DFB0459/23 | PENAM SLOVAKIA, a.s. | 13.12.2023 | 284,75 EUR s DPH |
| DFB0455/23 | Slovak Telecom, a. s. | 7.12.2023 | 31,63 EUR s DPH |
| DFB0454/23 | Slovak Telecom, a. s. | 7.12.2023 | 6,67 EUR s DPH |
| DFB0465/23 | WOODCOTE GROUP a.s. | 18.12.2023 | 1 808,64 EUR s DPH |
| DFB0452/23 | TREVYS s.r.o. | 7.12.2023 | 65,00 EUR s DPH |
| DFB0451/23 | TREVYS s.r.o. | 7.12.2023 | 62,80 EUR s DPH |
| DFB0449/23 | TREVYS s.r.o. | 7.12.2023 | 114,42 EUR s DPH |
| DFB0448/23 | TREVYS s.r.o. | 7.12.2023 | 678,48 EUR s DPH |
| DFB0456/23 | Jakub Ilavský, s. r. o. | 11.12.2023 | 412,58 EUR s DPH |
| DFB0439/23 | Trenčianske vodárne a kanalizácie, a.s. | 5.12.2023 | 1 010,29 EUR s DPH |
| DFB0436/23 | ATC-JR,s.r.o. | 4.12.2023 | 364,43 EUR s DPH |
| DFB0444/23 | MABONEX Slovakia s.r.o. | 6.12.2023 | 188,28 EUR s DPH |
| DFB0440/23 | Trenčianske vodárne a kanalizácie, a.s. | 5.12.2023 | 38,17 EUR s DPH |
| DFB0432/23 | Martin Ďurikovič | 4.12.2023 | 1 003,72 EUR s DPH |
