Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0835/21 | Pekáreň Podhorie s.r.o. | 16.12.2021 | 404,71 EUR s DPH |
| DFB0826/21 | Pekáreň Podhorie s.r.o. | 14.12.2021 | 456,40 EUR s DPH |
| DFB0841/21 | Matej Šulek - DERATIZÁCIA Šulek | 16.12.2021 | 273,70 EUR s DPH |
| DFB0812/21 | FIBEZ, s.r.o. | 8.12.2021 | 25,00 EUR s DPH |
| DFB0780/21 | Ján Pažitný | 30.11.2021 | 329,00 EUR s DPH |
| DFB0839/21 | Výroba tepla, s.r.o. | 16.12.2021 | 7 327,77 EUR s DPH |
| DFB0726/21 | tn TEL, s.r.o. | 3.11.2021 | 547,86 EUR s DPH |
| DFB0775/21 | Betrix, s.r.o. | 24.11.2021 | 171,96 EUR s DPH |
| DFB0725/21 | Skandor s.r.o. | 3.11.2021 | 164,18 EUR s DPH |
| DFB0739/21 | Trenčianske vodárne a kanalizácie a.s. | 12.11.2021 | 1 971,64 EUR s DPH |
| DFB0746/21 | DUNA Fruit s.r.o. | 12.11.2021 | 922,25 EUR s DPH |
| DFB0776/21 | DUNA Fruit s.r.o. | 24.11.2021 | 1 084,52 EUR s DPH |
| DFB0716/21 | ERSAM s.r.o. | 26.10.2021 | 517,51 EUR s DPH |
| DFB0751/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 660,03 EUR s DPH |
| DFB0720/21 | MABONEX SLOVAKIA s.r.o. | 27.10.2021 | 79,20 EUR s DPH |
| DFB0750/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 634,50 EUR s DPH |
| DFB0749/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 22,14 EUR s DPH |
| DFB0733/21 | MAGNA E.A. s.r.o. | 4.11.2021 | 2 096,22 EUR s DPH |
| DFB0719/21 | MABONEX SLOVAKIA s.r.o. | 27.10.2021 | 182,22 EUR s DPH |
| DFB0717/21 | MABONEX SLOVAKIA s.r.o. | 27.10.2021 | 62,64 EUR s DPH |
