Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0001/21 | MAGNA ENERGIA a.s. | 08.1.2021 | 1 100,42 EUR s DPH |
| DFB0188/20 | BESONE, s.r.o. | 08.1.2021 | 135,00 EUR s DPH |
| DFB0187/20 | Slovak Telekom, a.s. | 08.1.2021 | 12,38 EUR s DPH |
| DFB0186/20 | Orange Slovensko, a.s. | 30.12.2020 | 62,00 EUR s DPH |
| DFB0184/20 | DAMEDIS, s.r.o. | 21.12.2020 | 147,24 EUR s DPH |
| DFB0185/20 | Stredisko predplat. tlače | 21.12.2020 | 20,50 EUR s DPH |
| DFB0180/20 | dajsipauzu, s.r.o. | 18.12.2020 | 1 150,00 EUR s DPH |
| DFB0183/20 | Valibuk s.r.o. | 18.12.2020 | 350,00 EUR s DPH |
| DFB0182/20 | Ing.Iva Kostková-IKOS | 18.12.2020 | 59,75 EUR s DPH |
| DFB0181/20 | KOSTKA s.r.o. | 18.12.2020 | 52,56 EUR s DPH |
| DFB0179/20 | HTONER s.r.o. | 17.12.2020 | 18 090,00 EUR s DPH |
| DFB0178/20 | Technická univerzita v Košiciach | 17.12.2020 | 240,00 EUR s DPH |
| DFB0177/20 | Kancelárske stoličky.com s.r.o. | 17.12.2020 | 758,93 EUR s DPH |
| DFB0176/20 | CoPoS ,spol.s .r.o. | 15.12.2020 | 1 532,00 EUR s DPH |
| DFB0175/20 | Peter MIŠÍK | 15.12.2020 | 85,50 EUR s DPH |
| DFB0173/20 | DOXX - Stravné lístky, spol. s r.o. | 11.12.2020 | 2 439,71 EUR s DPH |
| DFB0172/20 | CEELABS, s.r.o. | 11.12.2020 | 59,00 EUR s DPH |
| DFB0174/20 | MESTSKÉ LESY POVAŽSKÁ BYSTRICA, s.r.o. | 11.12.2020 | 504,00 EUR s DPH |
| DFB0170/20 | Gotana, s.r.o. | 10.12.2020 | 1 190,00 EUR s DPH |
| DFB0171/20 | BROS´S TECHNOLOGY s.r.o. | 10.12.2020 | 390,00 EUR s DPH |
| DFB0169/20 | Považská vodárenská spoločnosť, a.s. | 09.12.2020 | 2 195,08 EUR s DPH |
| DFB0168/20 | Teplo GGE s.r.o. | 09.12.2020 | 6 142,88 EUR s DPH |
| DFB0167/20 | MAGNA ENERGIA a.s. | 08.12.2020 | 1 003,85 EUR s DPH |
| DFB0165/20 | Slovak Telekom, a.s. | 07.12.2020 | 83,02 EUR s DPH |
| DFB0164/20 | Slovak Telekom, a.s. | 07.12.2020 | 12,38 EUR s DPH |
| DFB0166/20 | CoPoS ,spol.s .r.o. | 07.12.2020 | 1 331,20 EUR s DPH |
| DFB0162/20 | Linde GAS k.s. | 04.12.2020 | 151,20 EUR s DPH |
| DFB0163/20 | UNIMAT -Ing.Jalč Slavomír | 04.12.2020 | 175,00 EUR s DPH |
| DFB0161/20 | Medihum, s.r.o. | 03.12.2020 | 495,00 EUR s DPH |
| DFB0159/20 | MAGNA ENERGIA a.s. | 02.12.2020 | 1 100,42 EUR s DPH |
| DFB0157/20 | Flex-it, s.r.o. | 02.12.2020 | 1 632,00 EUR s DPH |
| DFB0160/20 | Orange Slovensko, a.s. | 02.12.2020 | 62,00 EUR s DPH |
| DFB0158/20 | Ing.Iva Kostková-IKOS | 02.12.2020 | 59,75 EUR s DPH |
| DFB0156/20 | Mária Kozáková | 30.11.2020 | 125,00 EUR s DPH |
| DFB0155/20 | ŠKOLEX, spol. s r.o. | 26.11.2020 | 1 527,36 EUR s DPH |
| DFB0154/20 | UNIMAT -Ing.Jalč Slavomír | 19.11.2020 | 305,52 EUR s DPH |
| DFB0153/20 | Ivan Mikudík SKLOmix - sklenárstvo | 16.11.2020 | 230,00 EUR s DPH |
| DFB0148/20 | ŠEVT a.s. | 10.11.2020 | 133,14 EUR s DPH |
| DFB0149/20 | MAGNA ENERGIA a.s. | 10.11.2020 | 962,56 EUR s DPH |
| DFB0150/20 | Slovak Telekom, a.s. | 10.11.2020 | 87,49 EUR s DPH |
| DFB0145/20 | Slovak Telekom, a.s. | 10.11.2020 | 12,38 EUR s DPH |
| DFB0151/20 | Považská vodárenská spoločnosť, a.s. | 10.11.2020 | 151,03 EUR s DPH |
| DFB0147/20 | Teplo GGE s.r.o. | 10.11.2020 | 4 425,26 EUR s DPH |
| DFB0144/20 | CEELABS, s.r.o. | 06.11.2020 | 654,54 EUR s DPH |
| DFB0143/20 | Ing.Iva Kostková-IKOS | 05.11.2020 | 59,75 EUR s DPH |
| DFB0142/20 | NAY ELEKTRODOM | 04.11.2020 | 139,00 EUR s DPH |
| DFB0140/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 1 100,42 EUR s DPH |
| DFB0141/20 | CoPoS ,spol.s .r.o. | 03.11.2020 | 130,00 EUR s DPH |
| DFB0139/20 | Orange Slovensko, a.s. | 29.10.2020 | 64,40 EUR s DPH |
| DFB0138/20 | SOŠ Považská Bystrica | 16.10.2020 | 1 255,98 EUR s DPH |