Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0118/20 | SOŠ Považská Bystrica | 18.9.2020 | 764,40 EUR s DPH |
| DFB0117/20 | SOŠ Považská Bystrica | 18.9.2020 | 1 422,96 EUR s DPH |
| DFB0115/20 | ADET s.r.o. | 11.9.2020 | 61,65 EUR s DPH |
| DFB0113/20 | MAGNA ENERGIA a.s. | 10.9.2020 | 12,24 EUR s DPH |
| DFB0114/20 | Považská vodárenská spoločnosť, a.s. | 10.9.2020 | 2 095,70 EUR s DPH |
| DFB0112/20 | Slovak Telekom, a.s. | 09.9.2020 | 81,56 EUR s DPH |
| DFB0110/20 | Slovak Telekom, a.s. | 09.9.2020 | 12,38 EUR s DPH |
| DFB0109/20 | Slovak Telekom, a.s. | 09.9.2020 | 23,90 EUR s DPH |
| DFB0111/20 | Teplo GGE s.r.o. | 09.9.2020 | 2 629,57 EUR s DPH |
| DFB0108/20 | MAGNA ENERGIA a.s. | 04.9.2020 | 1 100,42 EUR s DPH |
| DFB0107/20 | BROS´S TECHNOLOGY s.r.o. | 04.9.2020 | 486,00 EUR s DPH |
| DFB0106/20 | Ing.Iva Kostková-IKOS | 03.9.2020 | 59,75 EUR s DPH |
| DFB0105/20 | UNIMAT -Ing.Jalč Slavomír | 03.9.2020 | 103,80 EUR s DPH |
| DFB0103/20 | MTP Realizácie s.r.o. | 02.9.2020 | 3 213,00 EUR s DPH |
| DFB0104/20 | CoPoS ,spol.s .r.o. | 02.9.2020 | 106,92 EUR s DPH |
| DFB0102/20 | Orange Slovensko, a.s. | 27.8.2020 | 62,00 EUR s DPH |
| DFB0101/20 | SOŠ Považská Bystrica | 25.8.2020 | 139,20 EUR s DPH |
| DFB0100/20 | SOŠ Považská Bystrica | 25.8.2020 | 241,28 EUR s DPH |
| DFB0099/20 | UNIMAT -Ing.Jalč Slavomír | 24.8.2020 | 138,10 EUR s DPH |
| DFB0098/20 | ŠEVT a.s. | 20.8.2020 | 79,00 EUR s DPH |
| DFB0095/20 | MAGNA ENERGIA a.s. | 14.8.2020 | 168,70 EUR s DPH |
| DFB0097/20 | Helena Rychtáriková -kníhviazačske práce | 14.8.2020 | 127,50 EUR s DPH |
| DFB0096/20 | Teplo GGE s.r.o. | 14.8.2020 | 2 629,57 EUR s DPH |
| DFB0094/20 | Považská vodárenská spoločnosť, a.s. | 11.8.2020 | 153,54 EUR s DPH |
| DFB0092/20 | MAGNA ENERGIA a.s. | 06.8.2020 | 1 100,42 EUR s DPH |
| DFB0093/20 | Slovak Telekom, a.s. | 06.8.2020 | 92,74 EUR s DPH |
| DFB0091/20 | Slovak Telekom, a.s. | 06.8.2020 | 12,38 EUR s DPH |
| DFB0090/20 | Ing.Iva Kostková-IKOS | 04.8.2020 | 59,75 EUR s DPH |
| DFB0089/20 | Orange Slovensko, a.s. | 30.7.2020 | 62,00 EUR s DPH |
| DFB0088/20 | ŠKOLEX, spol. s r.o. | 30.7.2020 | 362,40 EUR s DPH |
| DFB0087/20 | ŠEVT a.s. | 27.7.2020 | 76,39 EUR s DPH |
| DFB0086/20 | VVED TECHNIKA, s.r.o. | 20.7.2020 | 105,00 EUR s DPH |
| DFB0082/20 | MAGNA ENERGIA a.s. | 13.7.2020 | 202,78 EUR s DPH |
| DFB0085/20 | SOŠ Považská Bystrica | 13.7.2020 | 151,20 EUR s DPH |
| DFB0084/20 | SOŠ Považská Bystrica | 13.7.2020 | 262,08 EUR s DPH |
| DFB0083/20 | SOŠ Považská Bystrica | 13.7.2020 | 20,60 EUR s DPH |
| DFB0081/20 | Teplo GGE s.r.o. | 10.7.2020 | 2 629,57 EUR s DPH |
| DFB0079/20 | Slovak Telekom, a.s. | 09.7.2020 | 12,38 EUR s DPH |
| DFB0078/20 | Slovak Telekom, a.s. | 09.7.2020 | 90,44 EUR s DPH |
| DFB0080/20 | Považská vodárenská spoločnosť, a.s. | 09.7.2020 | 156,06 EUR s DPH |
| DFB0076/20 | ASC Appliend Software Consultants s.r.o. | 08.7.2020 | 60,00 EUR s DPH |
| DFB0077/20 | BORATEX s.r.o. | 08.7.2020 | 101,75 EUR s DPH |
| DFB0074/20 | MAGNA ENERGIA a.s. | 06.7.2020 | 1 100,42 EUR s DPH |
| DFB0075/20 | BESONE, s.r.o. | 06.7.2020 | 135,00 EUR s DPH |
| DFB0072/20 | DOXX - Stravné lístky, spol. s r.o. | 02.7.2020 | 2 738,45 EUR s DPH |
| DFB0073/20 | Ing.Iva Kostková-IKOS | 02.7.2020 | 59,75 EUR s DPH |
| DFB0071/20 | Orange Slovensko, a.s. | 29.6.2020 | 62,00 EUR s DPH |
| DFB0070/20 | HS technology s.r.o. | 22.6.2020 | 3 499,00 EUR s DPH |
| DFB0069/20 | Stredisko predplat. tlače | 19.6.2020 | 17,85 EUR s DPH |
| DFB0068/20 | ASC Appliend Software Consultants s.r.o. | 15.6.2020 | 449,00 EUR s DPH |