Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0026/21 | EKO LOG s.r.o. | 3.2.2021 | 45,20 EUR s DPH |
| DFB0027/21 | MARIUS PEDERSEN | 4.2.2021 | 221,96 EUR s DPH |
| DFB0031/21 | Slovak Telecom, a. s. | 8.2.2021 | 46,72 EUR s DPH |
| DFB0030/21 | Slovak Telecom, a. s. | 8.2.2021 | 34,62 EUR s DPH |
| DFB0032/21 | Slovak Telecom, a. s. | 8.2.2021 | 24,04 EUR s DPH |
| DFB0035/21 | Slovak Telecom, a. s. | 8.2.2021 | 236,02 EUR s DPH |
| DFB0036/21 | TREVYS s.r.o. | 11.2.2021 | 54,00 EUR s DPH |
| DFB0042/21 | Centrum MEMORY n.o. | 11.2.2021 | 168,00 EUR s DPH |
| DFB0051/21 | Juraj Antala FANJU c.o | 24.2.2021 | 403,20 EUR s DPH |
| DFB0022/21 | MAGNA | 31.1.2021 | 1 097,34 EUR s DPH |
| DFB0516/20 | Dobrota Trenčín s.r.o. | 31.12.2020 | 134,91 EUR s DPH |
| DFB0518/20 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2020 | 25,90 EUR s DPH |
| DFB0517/20 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2020 | 498,85 EUR s DPH |
| DFB0001/21 | MABONEX Slovakia s.r.o. | 4.1.2021 | 22,10 EUR s DPH |
| DFB0011/21 | Dobrota Trenčín s.r.o. | 22.1.2021 | 246,03 EUR s DPH |
| DFB0010/21 | tnTEL, s. r. o. Trenčín | 22.1.2021 | 41,52 EUR s DPH |
| DFB0005/21 | Dobrota Trenčín s.r.o. | 12.1.2021 | 217,56 EUR s DPH |
| DFB0003/21 | MABONEX Slovakia s.r.o. | 11.1.2021 | 599,97 EUR s DPH |
| DFB0002/21 | MABONEX Slovakia s.r.o. | 4.1.2021 | 247,27 EUR s DPH |
| DFB0013/21 | MABONEX Slovakia s.r.o. | 25.1.2021 | 63,05 EUR s DPH |
