Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0578/20 | Falco, s.r.o. | 14.9.2020 | 1 801,93 EUR s DPH |
| DFB0577/20 | Slovak Telecom, a.s. | 14.9.2020 | 12,38 EUR s DPH |
| DFB0576/20 | Slovak Telecom, a.s. | 14.9.2020 | 30,66 EUR s DPH |
| DFB0575/20 | Slovak Telecom, a.s. | 14.9.2020 | 0,64 EUR s DPH |
| DFB0574/20 | Slovak Telecom, a.s. | 14.9.2020 | 148,61 EUR s DPH |
| DFB0565/20 | KINEKUS s.r.o. | 4.9.2020 | 214,42 EUR s DPH |
| DFB0568/20 | FIBEZ, s.r.o. | 4.9.2020 | 36,00 EUR s DPH |
| DFB0596/20 | Pekáreň Podhorie s.r.o. | 16.9.2020 | 414,71 EUR s DPH |
| DFB0580/20 | Pekáreň Podhorie s.r.o. | 14.9.2020 | 581,08 EUR s DPH |
| DFB0597/20 | Falco, s.r.o. | 16.9.2020 | 1 367,22 EUR s DPH |
| DFB0571/20 | ESPIK Group s.r.o. | 14.9.2020 | 36,00 EUR s DPH |
| DFB0570/20 | FIBEZ, s.r.o. | 4.9.2020 | 110,00 EUR s DPH |
| DFB0569/20 | FIBEZ, s.r.o. | 4.9.2020 | 25,00 EUR s DPH |
| DFB0572/20 | Výroba tepla, s.r.o. | 14.9.2020 | 2 891,70 EUR s DPH |
| DFB0544/20 | Trenčianske vodárne a kanalizácie a.s. | 20.8.2020 | 471,04 EUR s DPH |
| DFB0543/20 | Trenčianske vodárne a kanalizácie a.s. | 17.8.2020 | 2 042,09 EUR s DPH |
| DFB0486/20 | Promys soft, s.r.o. | 3.8.2020 | 129,60 EUR s DPH |
| DFB0491/20 | P&M&P | 6.8.2020 | 2 700,00 EUR s DPH |
| DFB0484/20 | Radovan Malec - EMERHAS | 3.8.2020 | 139,20 EUR s DPH |
| DFB0487/20 | Promys soft, s.r.o. | 3.8.2020 | 157,50 EUR s DPH |
