Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/21 | Falco, s.r.o. | 17.3.2021 | 1 530,35 EUR s DPH |
| DFB0141/21 | Ivan Jánošík ml. | 17.3.2021 | 145,00 EUR s DPH |
| DFB0122/21 | Falco, s.r.o. | 15.3.2021 | 1 327,28 EUR s DPH |
| DFB0167/21 | Pekáreň Podhorie s.r.o. | 17.3.2021 | 410,68 EUR s DPH |
| DFB0124/21 | Pekáreň Podhorie s.r.o. | 15.3.2021 | 262,04 EUR s DPH |
| DFB0123/21 | Pekáreň Podhorie s.r.o. | 15.3.2021 | 425,94 EUR s DPH |
| DFB0102/21 | FIBEZ, s.r.o. | 12.3.2021 | 36,00 EUR s DPH |
| DFB0103/21 | FIBEZ, s.r.o. | 12.3.2021 | 25,00 EUR s DPH |
| DFB0114/21 | POWER SMART SYS Anton Pauer | 12.3.2021 | 179,00 EUR s DPH |
| DFB0104/21 | FIBEZ, s.r.o. | 12.3.2021 | 110,00 EUR s DPH |
| DFB0105/21 | ESPIK Group s.r.o. | 12.3.2021 | 36,00 EUR s DPH |
| DFB0115/21 | Výroba tepla, s.r.o. | 12.3.2021 | 8 624,18 EUR s DPH |
| DFB0116/21 | LUSOMA, s.r.o. | 12.3.2021 | 1 500,00 EUR s DPH |
| DFB0099/21 | LE CHEQUE DEJEUNER s.r.o. | 26.2.2021 | 4 815,54 EUR s DPH |
| DFB0070/21 | Radovan Malec - EMERHAS | 15.2.2021 | 248,52 EUR s DPH |
| DFB0075/21 | Trenčianske vodárne a kanalizácie a.s. | 15.2.2021 | 1 974,80 EUR s DPH |
| DFB0044/21 | P&M&P | 1.2.2021 | 396,00 EUR s DPH |
| DFB0071/21 | Radovan Malec - EMERHAS | 15.2.2021 | 166,20 EUR s DPH |
| DFB0013/21 | DUNA Fruit s.r.o. | 1.2.2021 | 987,71 EUR s DPH |
| DFB0051/21 | DUNA Fruit s.r.o. | 2.2.2021 | 965,09 EUR s DPH |
