Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0244/21 | RL Trading s.r.o. | 11.8.2021 | 173,96 EUR s DPH |
| DFB0242/21 | Merkury SHOP s.r.o. | 10.8.2021 | 581,15 EUR s DPH |
| DFB0241/21 | Merkury SHOP s.r.o. | 10.8.2021 | 362,40 EUR s DPH |
| DFB0240/21 | Trenčianske vodárne a kanalizácie a.s. | 9.8.2021 | 143,06 EUR s DPH |
| DFB0237/21 | MAGNA E.A. s.r.o. | 9.8.2021 | 631,05 EUR s DPH |
| DFB0234/21 | Slovak Telekom, a.s. | 6.8.2021 | 50,06 EUR s DPH |
| DFB0235/21 | Slovak Telekom, a.s. | 6.8.2021 | 4,58 EUR s DPH |
| DFB0238/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.8.2021 | 18,60 EUR s DPH |
| DFB0236/21 | Slovak Telekom, a.s. | 6.8.2021 | 16,52 EUR s DPH |
| DFB0233/21 | A. En. Slovensko, s.r.o. | 6.8.2021 | 741,40 EUR s DPH |
| DFB0239/21 | VÝŤAHY ZEVA spol. s.r.o. | 9.8.2021 | 78,00 EUR s DPH |
| DFB0228/21 | Ilavský Jakub | 5.8.2021 | 365,34 EUR s DPH |
| DFB0227/21 | Ilavský Jakub | 5.8.2021 | 178,78 EUR s DPH |
| DFB0231/21 | Halimex | 5.8.2021 | 385,36 EUR s DPH |
| DFB0230/21 | Mabonex | 5.8.2021 | 1 415,13 EUR s DPH |
| DFB0232/21 | Ing. Marián Foltín - OPF | 5.8.2021 | 90,00 EUR s DPH |
| DFB0229/21 | Penam Slovakia , a.s. | 5.8.2021 | 263,88 EUR s DPH |
| DFB0224/21 | osobnyudaj.sk, s.r.o. | 2.8.2021 | 55,20 EUR s DPH |
| DFB0222/21 | Halimex | 30.7.2021 | 440,63 EUR s DPH |
| DFB0226/21 | Komínsystém s.r.o. | 2.8.2021 | 96,00 EUR s DPH |
