Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0356/20 | INTA s.r.o. | 10.9.2020 | 38,40 EUR s DPH |
| DFB0352/20 | Slovak Telecom, a. s. | 9.9.2020 | 26,41 EUR s DPH |
| DFB0351/20 | Slovak Telecom, a. s. | 9.9.2020 | 19,14 EUR s DPH |
| DFB0353/20 | Slovak Telecom, a. s. | 9.9.2020 | 65,48 EUR s DPH |
| DFB0332/20 | ELOPS, s.r.o. | 28.8.2020 | 1 680,00 EUR s DPH |
| DFB0331/20 | IVAN JANOSIK ml. | 28.8.2020 | 707,80 EUR s DPH |
| DFB0344/20 | Trenčianske vodárne a kanalizácie, a.s. | 4.9.2020 | 40,00 EUR s DPH |
| DFB0343/20 | Trenčianske vodárne a kanalizácie, a.s. | 4.9.2020 | 500,00 EUR s DPH |
| DFB0337/20 | Dobrota Trenčín s.r.o. | 3.9.2020 | 331,85 EUR s DPH |
| DFB0335/20 | MAGNA | 2.9.2020 | 580,93 EUR s DPH |
| DFB0338/20 | MABONEX Slovakia s.r.o. | 3.9.2020 | 245,57 EUR s DPH |
| DFB0336/20 | MABONEX Slovakia s.r.o. | 3.9.2020 | 64,42 EUR s DPH |
| DFB0333/20 | Kinekus s.r.o. | 31.8.2020 | 48,89 EUR s DPH |
| DFB0339/20 | MAGNA | 4.9.2020 | 360,49 EUR s DPH |
| DFB0334/20 | Jumäs Trade s.r.o. | 2.9.2020 | 543,56 EUR s DPH |
| DFB0345/20 | Mgr.Eva Ďurikovičová | 4.9.2020 | 886,97 EUR s DPH |
| DFB0342/20 | FIBEZ | 4.9.2020 | 84,00 EUR s DPH |
| DFB0341/20 | FIBEZ | 4.9.2020 | 36,00 EUR s DPH |
| DFB0340/20 | TREVYS s.r.o. | 4.9.2020 | 54,00 EUR s DPH |
| DFB0319/20 | PROMYS soft, s.r.o. | 22.8.2020 | 172,80 EUR s DPH |
