Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0362/21 | MAGNA ENERGIA a.s. | 4.11.2021 | 1 020,25 EUR s DPH |
| DFB0344/21 | Dobrota Trenčín s.r.o. | 22.10.2021 | 284,48 EUR s DPH |
| DFB0341/21 | MABONEX Slovakia s.r.o. | 21.10.2021 | 122,97 EUR s DPH |
| DFB0338/21 | ROMAN LACO - ROADA | 18.10.2021 | 599,86 EUR s DPH |
| DFB0343/21 | MABONEX Slovakia s.r.o. | 21.10.2021 | 985,84 EUR s DPH |
| DFB0342/21 | Jumäs Trade s.r.o. | 21.10.2021 | 450,35 EUR s DPH |
| DFB0339/21 | EKO TRENČÍN s.r.o. | 18.10.2021 | 1 635,84 EUR s DPH |
| DFB0340/21 | Stanislav- Husák | 19.10.2021 | 1 458,00 EUR s DPH |
| DFB0336/21 | IVAN JANOSIK ml. | 14.10.2021 | 243,60 EUR s DPH |
| DFB0333/21 | Dobrota Trenčín s.r.o. | 10.10.2021 | 299,42 EUR s DPH |
| DFB0334/21 | Jumäs Trade s.r.o. | 11.10.2021 | 467,20 EUR s DPH |
| DFB0337/21 | AGENTÚRA RIA s.r.o | 14.10.2021 | 40,00 EUR s DPH |
| DFB0335/21 | EKO LOG s.r.o. | 13.10.2021 | 53,04 EUR s DPH |
| DFB0327/21 | MABONEX Slovakia s.r.o. | 8.10.2021 | 41,13 EUR s DPH |
| DFB0326/21 | MABONEX Slovakia s.r.o. | 8.10.2021 | 473,20 EUR s DPH |
| DFB0328/21 | MABONEX Slovakia s.r.o. | 8.10.2021 | 85,10 EUR s DPH |
| DFB0331/21 | Slovak Telecom, a. s. | 8.10.2021 | 32,63 EUR s DPH |
| DFB0330/21 | Slovak Telecom, a. s. | 8.10.2021 | 26,94 EUR s DPH |
| DFB0329/21 | Slovak Telecom, a. s. | 8.10.2021 | 16,38 EUR s DPH |
| DFB0332/21 | DOXX - Stravné lístky,spol. s.r.o | 8.10.2021 | 771,98 EUR s DPH |
