Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0463/20 | Mgr.Eva Ďurikovičová | 1.12.2020 | 786,21 EUR s DPH |
| DFB0461/20 | EKO TRENČÍN s.r.o. | 1.12.2020 | 120,00 EUR s DPH |
| DFB0459/20 | EKO LOG s.r.o. | 30.11.2020 | 48,67 EUR s DPH |
| DFB0474/20 | INTA s.r.o. | 7.12.2020 | 38,40 EUR s DPH |
| DFB0470/20 | FIBEZ | 3.12.2020 | 36,00 EUR s DPH |
| DFB0469/20 | FIBEZ | 3.12.2020 | 84,00 EUR s DPH |
| DFB0479/20 | MARIUS PEDERSEN | 9.12.2020 | 220,93 EUR s DPH |
| DFB0473/20 | Slovak Telecom, a. s. | 7.12.2020 | 30,58 EUR s DPH |
| DFB0477/20 | Slovak Telecom, a. s. | 9.12.2020 | 44,36 EUR s DPH |
| DFB0478/20 | Slovak Telecom, a. s. | 9.12.2020 | 31,69 EUR s DPH |
| DFB0471/20 | TREVYS s.r.o. | 3.12.2020 | 54,00 EUR s DPH |
| DFB0441/20 | PROMYS soft, s.r.o. | 18.11.2020 | 172,80 EUR s DPH |
| DFB0448/20 | Dobrota Trenčín s.r.o. | 24.11.2020 | 237,17 EUR s DPH |
| DFB0443/20 | Dobrota Trenčín s.r.o. | 23.11.2020 | 248,32 EUR s DPH |
| DFB0442/20 | MABONEX Slovakia s.r.o. | 23.11.2020 | 168,31 EUR s DPH |
| DFB0472/20 | MAGNA | 3.12.2020 | 957,26 EUR s DPH |
| DFB0451/20 | MABONEX Slovakia s.r.o. | 25.11.2020 | 84,61 EUR s DPH |
| DFB0450/20 | MABONEX Slovakia s.r.o. | 25.11.2020 | 121,48 EUR s DPH |
| DFB0447/20 | MABONEX Slovakia s.r.o. | 23.11.2020 | 33,88 EUR s DPH |
| DFB0446/20 | MABONEX Slovakia s.r.o. | 23.11.2020 | 29,76 EUR s DPH |
