Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0137/20 | SOŠ Považská Bystrica | 16.10.2020 | 674,70 EUR s DPH |
| DFB0136/20 | ITC SYSTEMS s.r.o. | 15.10.2020 | 295,00 EUR s DPH |
| DFB0116/20 | Marián Lieskovský | 14.10.2020 | 1 560,00 EUR s DPH |
| DFB0135/20 | UNIMAT -Ing.Jalč Slavomír | 12.10.2020 | 625,70 EUR s DPH |
| DFB0134/20 | MAGNA ENERGIA a.s. | 09.10.2020 | 476,43 EUR s DPH |
| DFB0133/20 | Teplo GGE s.r.o. | 09.10.2020 | 2 629,57 EUR s DPH |
| DFB0132/20 | Považská vodárenská spoločnosť, a.s. | 09.10.2020 | 216,48 EUR s DPH |
| DFB0131/20 | BESONE, s.r.o. | 08.10.2020 | 135,00 EUR s DPH |
| DFB0130/20 | Slovak Telekom, a.s. | 08.10.2020 | 88,24 EUR s DPH |
| DFB0129/20 | Slovak Telekom, a.s. | 08.10.2020 | 12,38 EUR s DPH |
| DFB0128/20 | Slovenská obchodná a priemyselná komora | 07.10.2020 | 72,00 EUR s DPH |
| DFB0126/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 1 100,42 EUR s DPH |
| DFB0127/20 | Ing.Iva Kostková-IKOS | 05.10.2020 | 59,75 EUR s DPH |
| DFB0125/20 | INTERPHARM Slovakia, a.s. | 02.10.2020 | 513,48 EUR s DPH |
| DFB0124/20 | Ivan Mikudík SKLOmix - sklenárstvo | 30.9.2020 | 88,00 EUR s DPH |
| DFB0122/20 | Orange Slovensko, a.s. | 28.9.2020 | 62,00 EUR s DPH |
| DFB0123/20 | Mesto Považská Bystrica | 28.9.2020 | 20,00 EUR s DPH |
| DFB0121/20 | BORATEX s.r.o. | 23.9.2020 | 158,33 EUR s DPH |
| DFB0120/20 | BROS´S TECHNOLOGY s.r.o. | 23.9.2020 | 545,00 EUR s DPH |
| DFB0119/20 | UNIMAT -Ing.Jalč Slavomír | 22.9.2020 | 216,40 EUR s DPH |
| 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 |