Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0038/15 | 11.3.2015 | 0,82 EUR s DPH | |
| DFB0039/15 | 11.3.2015 | 644,77 EUR s DPH | |
| DFB0040/15 | 11.3.2015 | 1 495,86 EUR s DPH | |
| DFB0036/15 | 10.3.2015 | 59,75 EUR s DPH | |
| DFB0037/15 | 10.3.2015 | 8 459,43 EUR s DPH | |
| DFB0035/15 | 09.3.2015 | 510,00 EUR s DPH | |
| DFB0034/15 | 09.3.2015 | 113,29 EUR s DPH | |
| DFB0033/15 | 06.3.2015 | 45,00 EUR s DPH | |
| DFB0030/15 | 04.3.2015 | 13 540,00 EUR s DPH | |
| DFB0031/15 | 04.3.2015 | 4 900,00 EUR s DPH | |
| DFB0032/15 | 04.3.2015 | 1 450,00 EUR s DPH | |
| DFB0029/15 | 03.3.2015 | 53,19 EUR s DPH | |
| DFB0028/15 | Orange Slovensko a.s. | 26.2.2015 | 49,00 EUR s DPH |
| DFB0027/15 | ŠEVT a.s. | 23.2.2015 | 38,64 EUR s DPH |
| DFB0026/15 | VRBATA s.r.o. | 19.2.2015 | 543,76 EUR s DPH |
| DFB0024/15 | HD elektronic, s.r.o. | 16.2.2015 | 1 775,95 EUR s DPH |
| DFB0025/15 | HD elektronic, s.r.o. | 16.2.2015 | 1 791,90 EUR s DPH |
| DFB0023/15 | PETIT PRESS, a.s. div. tyzd. | 13.2.2015 | 60,00 EUR s DPH |
| DFB0019/15 | KOMENSKÝ, s.r.o. | 12.2.2015 | 16,56 EUR s DPH |
| DFB0020/15 | Slovak Telecom a.s. | 12.2.2015 | 24,12 EUR s DPH |
| DFB0021/15 | SOŠ Považská Bystrica | 12.2.2015 | 1 235,00 EUR s DPH |
