Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0417/21 | Ladislav Kuchta Kaita | 20.12.2021 | 399,00 EUR s DPH |
| DFB0424/21 | Halimex | 22.12.2021 | 187,48 EUR s DPH |
| DFB0425/21 | Halimex | 22.12.2021 | 326,50 EUR s DPH |
| DFB0429/21 | Komínsystém s.r.o. | 22.12.2021 | 96,00 EUR s DPH |
| DFB0418/21 | PLANEO Elektro Nové Mesto nad Váhom | 21.12.2021 | 328,90 EUR s DPH |
| DFB0318/21 | Meditech SK s.r.o. | 12.10.2021 | 3 495,60 EUR s DPH |
| DFB0421/21 | Mabonex | 22.12.2021 | 82,37 EUR s DPH |
| DFB0422/21 | Mabonex | 22.12.2021 | 273,52 EUR s DPH |
| DFB0423/21 | Mabonex | 22.12.2021 | 1 232,37 EUR s DPH |
| DFB0420/21 | Mapros s.r.o. | 22.12.2021 | 104,40 EUR s DPH |
| DFB0416/21 | Miroslav Súrovský | 20.12.2021 | 90,00 EUR s DPH |
| DFB0419/21 | Ing. Marián Foltín - OPF | 22.12.2021 | 90,00 EUR s DPH |
| DFB0426/21 | VÝŤAHY ZEVA spol. s.r.o. | 22.12.2021 | 78,00 EUR s DPH |
| DFB0415/21 | DzuriEL - SAT, Ing.Rastislav Dzurák | 17.12.2021 | 490,00 EUR s DPH |
| DFB0413/21 | Trenčianske vodárne a kanalizácie a.s. | 17.12.2021 | 143,06 EUR s DPH |
| DFB0414/21 | Peter Haviernik | 17.12.2021 | 152,00 EUR s DPH |
| DFB0411/21 | Meditech SK s.r.o. | 16.12.2021 | 794,00 EUR s DPH |
| DFB0412/21 | Insekta služby DDD | 16.12.2021 | 156,00 EUR s DPH |
| DFB0410/21 | Obec Tr.Bohuslavice | 15.12.2021 | 219,00 EUR s DPH |
| DFB0408/21 | Penam Slovakia , a.s. | 15.12.2021 | 188,94 EUR s DPH |
