Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0149/16 | BESONE, s.r.o. | 07.11.2016 | 45,00 EUR s DPH |
| DFB0148/16 | UNIMAT -Ing.Jalč Slavomír | 04.11.2016 | 42,46 EUR s DPH |
| DFB0145/16 | Ing.Iva Kostková-IKOS | 02.11.2016 | 59,75 EUR s DPH |
| DFB0144/16 | KOMENSKY | 02.11.2016 | 16,56 EUR s DPH |
| DFK0001/16 | M. Cup s.r.o. | 27.10.2016 | 109 904,71 EUR s DPH |
| DFB0143/16 | Orange Slovensko, a.s. | 27.10.2016 | 61,57 EUR s DPH |
| DFB0142/16 | EMVS-Marian Šaradín | 26.10.2016 | 20,00 EUR s DPH |
| DFB0141/16 | UNIMAT -Ing.Jalč Slavomír | 25.10.2016 | 244,47 EUR s DPH |
| DFB0140/16 | SOŠ Považská Bystrica | 19.10.2016 | 660,00 EUR s DPH |
| DFB0139/16 | SOŠ Považská Bystrica | 19.10.2016 | 1 140,00 EUR s DPH |
| DFB0138/16 | SSE, a.s. | 14.10.2016 | -387,81 EUR s DPH |
| DFB0136/16 | Slovak Telekom, a.s. | 12.10.2016 | 12,38 EUR s DPH |
| DFB0137/16 | Teplo GGE s.r.o. | 12.10.2016 | 2 763,17 EUR s DPH |
| DFB0134/16 | Považská vodárenská spoločnosť, a.s. | 11.10.2016 | 255,10 EUR s DPH |
| DFB0132/16 | Slovak Telekom, a.s. | 07.10.2016 | 102,40 EUR s DPH |
| DFB0133/16 | Nadhajský Jozef | 07.10.2016 | 77,40 EUR s DPH |
| DFB0130/16 | UNIMAT -Ing.Jalč Slavomír | 06.10.2016 | 27,87 EUR s DPH |
| DFB0131/16 | BESONE, s.r.o. | 06.10.2016 | 45,00 EUR s DPH |
| DFB0128/16 | Ing.Iva Kostková-IKOS | 04.10.2016 | 59,75 EUR s DPH |
| DFB0129/16 | CoPoS ,spol.s .r.o. | 03.10.2016 | 495,00 EUR s DPH |
| DFB0127/16 | Orange Slovensko, a.s. | 28.9.2016 | 55,04 EUR s DPH |
| DFB0126/16 | PROCONTROL - SK, s.r.o. | 26.9.2016 | 942,00 EUR s DPH |
| DFB0124/16 | SOŠ Považská Bystrica | 22.9.2016 | 1 026,00 EUR s DPH |
| DFB0125/16 | SOŠ Považská Bystrica | 22.9.2016 | 594,00 EUR s DPH |
| DFB0123/16 | Ivan Mikudík SKLOmix - sklenárstvo | 21.9.2016 | 71,29 EUR s DPH |
| DFB0122/16 | KOMENSKY | 16.9.2016 | 16,56 EUR s DPH |
| DFB0121/16 | SSE, a.s. | 13.9.2016 | -886,01 EUR s DPH |
| DFB0117/16 | Teplo GGE s.r.o. | 12.9.2016 | 2 441,50 EUR s DPH |
| DFB0118/16 | Považská vodárenská spoločnosť, a.s. | 12.9.2016 | 1 860,55 EUR s DPH |
| DFB0119/16 | Slovak Telekom, a.s. | 12.9.2016 | 12,38 EUR s DPH |
| DFB0120/16 | BESONE, s.r.o. | 12.9.2016 | 45,00 EUR s DPH |
| DFB0116/16 | Roman Babčan INkarus | 09.9.2016 | 175,78 EUR s DPH |
| DFB0113/16 | Slovak Telekom, a.s. | 07.9.2016 | 99,61 EUR s DPH |
| DFB0114/16 | Slovak Telekom, a.s. | 07.9.2016 | 23,90 EUR s DPH |
| DFB0115/16 | Ing.Iva Kostková-IKOS | 07.9.2016 | 59,75 EUR s DPH |
| DFB0112/16 | SOŠ Považská Bystrica | 02.9.2016 | 396,00 EUR s DPH |
| DFB0111/16 | SOŠ Považská Bystrica | 02.9.2016 | 684,00 EUR s DPH |
| DFB0110/16 | UNIMAT -Ing.Jalč Slavomír | 26.8.2016 | 138,54 EUR s DPH |
| DFB0109/16 | Orange Slovensko, a.s. | 25.8.2016 | 57,69 EUR s DPH |
| DFB0107/16 | Helena Rychtáriková -kníhviazačske práce | 15.8.2016 | 128,00 EUR s DPH |
| DFB0103/16 | Slovak Telekom, a.s. | 11.8.2016 | 94,54 EUR s DPH |
| DFB0104/16 | Považská vodárenská spoločnosť, a.s. | 11.8.2016 | 208,50 EUR s DPH |
| DFB0105/16 | Slovak Telekom, a.s. | 11.8.2016 | 12,38 EUR s DPH |
| DFB0106/16 | SSE, a.s. | 11.8.2016 | -928,42 EUR s DPH |
| DFB0102/16 | Teplo GGE s.r.o. | 10.8.2016 | 2 441,50 EUR s DPH |
| DFB0100/16 | KOMENSKY | 08.8.2016 | 16,56 EUR s DPH |
| DFB0101/16 | BESONE, s.r.o. | 08.8.2016 | 45,00 EUR s DPH |
| DFB0099/16 | ŠEVT, a.s. | 03.8.2016 | 58,30 EUR s DPH |
| DFB0098/16 | Ing.Iva Kostková-IKOS | 03.8.2016 | 59,75 EUR s DPH |
| DFB0097/16 | Orange Slovensko, a.s. | 27.7.2016 | 57,38 EUR s DPH |