Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/20 | INTA s.r.o. | 11.8.2020 | 32,40 EUR s DPH |
| DFB0288/20 | Ilavský Jakub | 6.8.2020 | 1 045,27 EUR s DPH |
| DFB0285/20 | MAGNA E.A. s.r.o. | 6.8.2020 | 607,50 EUR s DPH |
| DFB0294/20 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 6.8.2020 | 405,60 EUR s DPH |
| DFB0293/20 | DETMAR spol. s r.o. | 6.8.2020 | 56,40 EUR s DPH |
| DFB0291/20 | Slovak Telekom, a.s. | 6.8.2020 | 19,40 EUR s DPH |
| DFB0290/20 | Slovak Telekom, a.s. | 6.8.2020 | 3,94 EUR s DPH |
| DFB0289/20 | Slovak Telekom, a.s. | 6.8.2020 | 60,47 EUR s DPH |
| DFB0287/20 | P&PENDO s.r.o. | 6.8.2020 | 361,61 EUR s DPH |
| DFB0286/20 | Penam Slovakia , a.s. | 6.8.2020 | 273,31 EUR s DPH |
| DFB0292/20 | VÝŤAHY ZEVA spol. s.r.o. | 6.8.2020 | 78,00 EUR s DPH |
| DFB0281/20 | osobnyudaj.sk, s.r.o. | 5.8.2020 | 55,20 EUR s DPH |
| DFB0278/20 | Trenčianske vodárne a kanalizácie a.s. | 31.7.2020 | 143,06 EUR s DPH |
| DFB0282/20 | Mabonex | 5.8.2020 | 2 025,39 EUR s DPH |
| DFB0284/20 | Magdaléna Točíková | 5.8.2020 | 160,00 EUR s DPH |
| DFB0280/20 | A. En. Slovensko, s.r.o. | 5.8.2020 | 216,00 EUR s DPH |
| DFB0283/20 | Professional support s.r.o. | 5.8.2020 | 490,80 EUR s DPH |
| DFB0277/20 | P&PENDO s.r.o. | 30.7.2020 | 133,40 EUR s DPH |
| DFB0279/20 | Ing. Marián Foltín - OPF | 5.8.2020 | 90,00 EUR s DPH |
| DFB0273/20 | Ilavský Jakub | 27.7.2020 | 417,65 EUR s DPH |
