Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0176/21 | VEHOX s.r.o. | 21.6.2021 | 177,14 EUR s DPH |
| DFB0170/21 | VEHOX s.r.o. | 14.6.2021 | 201,26 EUR s DPH |
| DFB0178/21 | VEHOX s.r.o. | 24.6.2021 | 3,08 EUR s DPH |
| DFB0169/21 | INMEDIA, spol. s r.o. | 11.6.2021 | 416,19 EUR s DPH |
| DFB0168/21 | INMEDIA, spol. s r.o. | 11.6.2021 | 375,29 EUR s DPH |
| DFB0174/21 | Asociácia zväzov zdravotne postihnutých v Trenčíne | 17.6.2021 | 105,00 EUR s DPH |
| DFB0172/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 29,41 EUR s DPH |
| DFB0171/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 20,65 EUR s DPH |
| DFB0177/21 | Martin Jelčic AUTO-TEK | 22.6.2021 | 225,00 EUR s DPH |
| DFB0166/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 8.6.2021 | 209,90 EUR s DPH |
| DFB0165/21 | VEHOX s.r.o. | 7.6.2021 | 201,84 EUR s DPH |
| DFB0164/21 | Slovak Telekom a.s. | 7.6.2021 | 32,90 EUR s DPH |
| DFB0163/21 | Meditech SK, s.r.o. | 4.6.2021 | 972,00 EUR s DPH |
| DFB0162/21 | Silver Mine s.r.o. | 3.6.2021 | 35,00 EUR s DPH |
| DFB0160/21 | Mgr. M.Pagáč Lekaren na starom námestí | 2.6.2021 | 13,52 EUR s DPH |
| DFB0161/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 1 092,04 EUR s DPH |
| DFB0155/21 | BRIPET s.r.o. | 31.5.2021 | 398,50 EUR s DPH |
| DFB0158/21 | JANEK s.r.o. | 27.5.2021 | 22,18 EUR s DPH |
| DFB0156/21 | VEHOX s.r.o. | 31.5.2021 | 221,15 EUR s DPH |
| DFB0159/21 | MICHAL ZAHORA - MIZA | 1.6.2021 | 161,06 EUR s DPH |
