Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0317/20 | Maliarstvo Oprchal Jozef | 3.9.2020 | 990,00 EUR s DPH |
| DFB0306/20 | Centrumkomínov s.r.o. | 20.8.2020 | 228,00 EUR s DPH |
| DFB0309/20 | Trenčianske vodárne a kanalizácie a.s. | 28.8.2020 | 12,46 EUR s DPH |
| DFB0310/20 | Miroslav Varinský | 28.8.2020 | 618,00 EUR s DPH |
| DFB0311/20 | Mabonex | 28.8.2020 | 1 723,89 EUR s DPH |
| DFB0308/20 | P&PENDO s.r.o. | 28.8.2020 | 270,52 EUR s DPH |
| DFB0305/20 | P&PENDO s.r.o. | 19.8.2020 | 233,11 EUR s DPH |
| DFB0312/20 | Ramirent s.r.o. | 28.8.2020 | 264,00 EUR s DPH |
| DFB0314/20 | Ing. Marián Foltín - OPF | 28.8.2020 | 20,00 EUR s DPH |
| DFB0313/20 | PROMERTECH s.r.o. | 28.8.2020 | 208,80 EUR s DPH |
| DFB0307/20 | Penam Slovakia , a.s. | 28.8.2020 | 339,68 EUR s DPH |
| DFB0302/20 | Ilavský Jakub | 17.8.2020 | 343,06 EUR s DPH |
| DFB0301/20 | A. En. Slovensko, s.r.o. | 12.8.2020 | 785,60 EUR s DPH |
| DFB0303/20 | P&PENDO s.r.o. | 17.8.2020 | 288,05 EUR s DPH |
| DFB0304/20 | Penam Slovakia , a.s. | 17.8.2020 | 232,90 EUR s DPH |
| DFB0295/20 | Mabonex | 11.8.2020 | 29,16 EUR s DPH |
| DFB0296/20 | Mabonex | 11.8.2020 | 227,23 EUR s DPH |
| DFB0299/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.8.2020 | 132,60 EUR s DPH |
| DFB0297/20 | MAGNA E.A. s.r.o. | 11.8.2020 | 466,27 EUR s DPH |
| DFB0300/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.8.2020 | 110,96 EUR s DPH |
