Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/15 | 11.6.2015 | 770,00 EUR s DPH | |
| DFB0090/15 | 11.6.2015 | 2 207,52 EUR s DPH | |
| DFB0084/15 | 10.6.2015 | 104,47 EUR s DPH | |
| DFB0085/15 | 10.6.2015 | 12,38 EUR s DPH | |
| DFB0086/15 | 10.6.2015 | 16,56 EUR s DPH | |
| DFB0087/15 | 10.6.2015 | 21,91 EUR s DPH | |
| DFB0083/15 | 09.6.2015 | 519,00 EUR s DPH | |
| DFB0080/15 | 08.6.2015 | 2 602,96 EUR s DPH | |
| DFB0081/15 | 08.6.2015 | 660,00 EUR s DPH | |
| DFB0082/15 | 08.6.2015 | 74,64 EUR s DPH | |
| DFB0079/15 | 05.6.2015 | 13 035,00 EUR s DPH | |
| DFK0001/15 | 04.6.2015 | 588,00 EUR s DPH | |
| DFB0077/15 | 03.6.2015 | 77,40 EUR s DPH | |
| DFB0078/15 | 03.6.2015 | 45,00 EUR s DPH | |
| DFB0076/15 | 02.6.2015 | 59,75 EUR s DPH | |
| DFB0075/15 | 29.5.2015 | 1 199,40 EUR s DPH | |
| DFB0074/15 | 27.5.2015 | 54,50 EUR s DPH | |
| DFB0072/15 | 15.5.2015 | 1 140,00 EUR s DPH | |
| DFB0073/15 | 15.5.2015 | 660,00 EUR s DPH | |
| DFB0071/15 | 14.5.2015 | 291,36 EUR s DPH | |
| DFB0070/15 | 13.5.2015 | 296,80 EUR s DPH | |
| DFB0068/15 | 11.5.2015 | 692,00 EUR s DPH | |
| DFB0064/15 | 11.5.2015 | 4 947,90 EUR s DPH | |
| DFB0065/15 | 11.5.2015 | 12,38 EUR s DPH | |
| DFB0066/15 | 11.5.2015 | 16,56 EUR s DPH | |
| DFB0067/15 | 11.5.2015 | 123,19 EUR s DPH | |
| DFB0069/15 | 11.5.2015 | 81,55 EUR s DPH | |
| DFB0063/15 | 07.5.2015 | 45,00 EUR s DPH | |
| DFB0062/15 | 06.5.2015 | 59,75 EUR s DPH | |
| DFB0061/15 | 27.4.2015 | 50,87 EUR s DPH | |
| DFB0060/15 | 22.4.2015 | 23,00 EUR s DPH | |
| DFB0057/15 | 16.4.2015 | 519,00 EUR s DPH | |
| DFB0059/15 | 16.4.2015 | 16,56 EUR s DPH | |
| DFB0055/15 | 14.4.2015 | 770,50 EUR s DPH | |
| DFB0056/15 | 14.4.2015 | 1 140,00 EUR s DPH | |
| DFB0058/15 | 14.4.2015 | 660,00 EUR s DPH | |
| DFB0053/15 | 13.4.2015 | 10,74 EUR s DPH | |
| DFB0054/15 | 13.4.2015 | 7 059,54 EUR s DPH | |
| DFB0051/15 | 09.4.2015 | 340,96 EUR s DPH | |
| DFB0052/15 | 09.4.2015 | 110,03 EUR s DPH | |
| DFB0050/15 | 08.4.2015 | 45,00 EUR s DPH | |
| DFB0049/15 | 07.4.2015 | 59,75 EUR s DPH | |
| DFB0048/15 | 27.3.2015 | 50,64 EUR s DPH | |
| DFB0047/15 | 16.3.2015 | 325,78 EUR s DPH | |
| DFB0044/15 | KOMENSKÝ, s.r.o. | 16.3.2015 | 16,56 EUR s DPH |
| DFB0045/15 | SOŠ Považská Bystrica | 16.3.2015 | 880,00 EUR s DPH |
| DFB0046/15 | SOŠ Považská Bystrica | 16.3.2015 | 1 520,00 EUR s DPH |
| DFB0042/15 | UNIMAT Ing.Jalč Slavomír | 13.3.2015 | 64,25 EUR s DPH |
| DFB0043/15 | PX Centrum | 13.3.2015 | 139,80 EUR s DPH |
| DFB0041/15 | Stredná odborná škola obchodu a služieb Púchov | 12.3.2015 | 946,50 EUR s DPH |
