Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0136/19 | Slovak Telekom, a.s. | 09.10.2019 | 96,89 EUR s DPH |
| DFB0137/19 | Slovak Telekom, a.s. | 09.10.2019 | 12,38 EUR s DPH |
| DFB0135/19 | BESONE, s.r.o. | 08.10.2019 | 135,00 EUR s DPH |
| DFB0134/19 | EXPO CENTER a.s. | 07.10.2019 | 400,00 EUR s DPH |
| DFB0133/19 | Ing.Iva Kostková-IKOS | 04.10.2019 | 59,75 EUR s DPH |
| DFB0132/19 | MAGNA ENERGIA a.s. | 03.10.2019 | 872,50 EUR s DPH |
| DFB0131/19 | VRBATA s.r.o. | 01.10.2019 | 220,32 EUR s DPH |
| DFB0130/19 | Orange Slovensko, a.s. | 26.9.2019 | 62,00 EUR s DPH |
| DFB0129/19 | SOŠ Považská Bystrica | 23.9.2019 | 711,60 EUR s DPH |
| DFB0126/19 | CoPoS ,spol.s .r.o. | 23.9.2019 | 1 180,00 EUR s DPH |
| DFB0127/19 | CoPoS ,spol.s .r.o. | 23.9.2019 | 790,00 EUR s DPH |
| DFB0128/19 | SOŠ Považská Bystrica | 23.9.2019 | 1 233,44 EUR s DPH |
| DFB0125/19 | MIP TN s.r.o. | 18.9.2019 | 137,19 EUR s DPH |
| DFB0124/19 | Považská vodárenská spoločnosť, a.s. | 13.9.2019 | 2 116,16 EUR s DPH |
| DFB0123/19 | MAGNA ENERGIA a.s. | 12.9.2019 | 238,15 EUR s DPH |
| DFB0122/19 | Teplo GGE s.r.o. | 10.9.2019 | 2 643,35 EUR s DPH |
| DFB0119/19 | Mikrohuko spol. s r.o. | 09.9.2019 | 348,48 EUR s DPH |
| DFB0120/19 | Slovak Telekom, a.s. | 09.9.2019 | 23,90 EUR s DPH |
| DFB0121/19 | Slovak Telekom, a.s. | 09.9.2019 | 87,13 EUR s DPH |
| DFB0118/19 | Slovak Telekom, a.s. | 06.9.2019 | 12,38 EUR s DPH |
| DFB0116/19 | MAGNA ENERGIA a.s. | 04.9.2019 | 872,50 EUR s DPH |
| DFB0117/19 | Poradca podnikatela sr.o. | 04.9.2019 | 26,40 EUR s DPH |
| DFB0115/19 | Ing.Iva Kostková-IKOS | 02.9.2019 | 59,75 EUR s DPH |
| DFB0112/19 | UNIMAT -Ing.Jalč Slavomír | 28.8.2019 | 166,76 EUR s DPH |
| DFB0113/19 | ASC Appliend Software Consultants s.r.o. | 28.8.2019 | 30,00 EUR s DPH |
| DFB0114/19 | Orange Slovensko, a.s. | 28.8.2019 | 62,00 EUR s DPH |
| DFB0111/19 | Martin Gall-MG COMP | 26.8.2019 | 4 918,80 EUR s DPH |
| DFB0110/19 | SOŠ Považská Bystrica | 23.8.2019 | 210,00 EUR s DPH |
| DFB0109/19 | SOŠ Považská Bystrica | 23.8.2019 | 350,00 EUR s DPH |
| DFB0106/19 | MAGNA ENERGIA a.s. | 12.8.2019 | 264,63 EUR s DPH |
| DFB0107/19 | Považská vodárenská spoločnosť, a.s. | 12.8.2019 | 171,17 EUR s DPH |
| DFB0108/19 | Teplo GGE s.r.o. | 12.8.2019 | 2 643,35 EUR s DPH |
| DFB0104/19 | Slovak Telekom, a.s. | 09.8.2019 | 12,38 EUR s DPH |
| DFB0105/19 | Slovak Telekom, a.s. | 09.8.2019 | 98,34 EUR s DPH |
| DFB0103/19 | MAGNA ENERGIA a.s. | 05.8.2019 | 872,50 EUR s DPH |
| DFB0102/19 | Ing.Iva Kostková-IKOS | 02.8.2019 | 59,75 EUR s DPH |
| DFB0101/19 | Orange Slovensko, a.s. | 29.7.2019 | 62,00 EUR s DPH |
| DFB0100/19 | Helena Rychtáriková -kníhviazačske práce | 22.7.2019 | 120,00 EUR s DPH |
| DFB0098/19 | SOŠ Považská Bystrica | 19.7.2019 | 250,00 EUR s DPH |
| DFB0099/19 | SOŠ Považská Bystrica | 19.7.2019 | 150,00 EUR s DPH |
| DFK0001/19 | MIPE Invest, s.r.o. | 15.7.2019 | 92 045,66 EUR s DPH |
| DFK0002/19 | BASID s.r.o. | 15.7.2019 | 780,00 EUR s DPH |
| DFB0096/19 | MAGNA ENERGIA a.s. | 11.7.2019 | 573,08 EUR s DPH |
| DFB0097/19 | Považská vodárenská spoločnosť, a.s. | 11.7.2019 | 219,00 EUR s DPH |
| DFB0094/19 | Teplo GGE s.r.o. | 10.7.2019 | 2 643,35 EUR s DPH |
| DFB0095/19 | Slovak Telekom, a.s. | 10.7.2019 | 12,38 EUR s DPH |
| DFB0093/19 | ŠEVT a.s. | 09.7.2019 | 74,81 EUR s DPH |
| DFB0091/19 | Slovak Telekom, a.s. | 08.7.2019 | 81,12 EUR s DPH |
| DFB0092/19 | BESONE, s.r.o. | 08.7.2019 | 135,00 EUR s DPH |
| DFB0090/19 | MAGNA ENERGIA a.s. | 03.7.2019 | 872,50 EUR s DPH |