Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0015/20 | Ing.Iva Kostková-IKOS | 06.2.2020 | 59,75 EUR s DPH |
| DFB0016/20 | Slovak Telekom, a.s. | 06.2.2020 | 12,38 EUR s DPH |
| DFB0017/20 | Slovak Telekom, a.s. | 06.2.2020 | 85,08 EUR s DPH |
| DFB0014/20 | ŠEVT a.s. | 05.2.2020 | 39,80 EUR s DPH |
| DFB0010/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 04.2.2020 | 120,00 EUR s DPH |
| DFB0011/20 | CLD s.r.o. | 04.2.2020 | 1 800,00 EUR s DPH |
| DFB0012/20 | Horský hotel Minciar s.r.o. | 04.2.2020 | 4 680,00 EUR s DPH |
| DFB0013/20 | Ivan Pavlík Autodoprava | 04.2.2020 | 270,00 EUR s DPH |
| DFB0009/20 | MAGNA ENERGIA a.s. | 03.2.2020 | 1 100,42 EUR s DPH |
| DFB0007/20 | SOŠ Považská Bystrica | 28.1.2020 | 1 164,80 EUR s DPH |
| DFB0008/20 | SOŠ Považská Bystrica | 28.1.2020 | 672,00 EUR s DPH |
| DFB0004/20 | Orange Slovensko, a.s. | 27.1.2020 | 62,00 EUR s DPH |
| DFB0005/20 | VRBATA s.r.o. | 27.1.2020 | 1 693,50 EUR s DPH |
| DFB0006/20 | Marian Medlen - JurisDat | 27.1.2020 | 25,00 EUR s DPH |
| DFB0003/20 | Slovenská obchodná a priemyselná komora | 24.1.2020 | 200,00 EUR s DPH |
| DFB0002/20 | Ivan Mikudík SKLOmix - sklenárstvo | 17.1.2020 | 83,00 EUR s DPH |
| DFB0200/19 | Poradca podnikatela sr.o. | 16.1.2020 | 32,57 EUR s DPH |
| DFB0198/19 | Považská vodárenská spoločnosť, a.s. | 14.1.2020 | 853,61 EUR s DPH |
| DFB0199/19 | Teplo GGE s.r.o. | 14.1.2020 | 7 465,23 EUR s DPH |
| DFB0001/20 | MAGNA ENERGIA a.s. | 14.1.2020 | 1 116,48 EUR s DPH |
| DFB0197/19 | MAGNA ENERGIA a.s. | 13.1.2020 | 1 325,98 EUR s DPH |
| DFB0196/19 | Slovak Telekom, a.s. | 10.1.2020 | 88,67 EUR s DPH |
| DFB0195/19 | Slovak Telekom, a.s. | 09.1.2020 | 12,38 EUR s DPH |
| DFB0192/19 | Ing.Iva Kostková-IKOS | 07.1.2020 | 59,75 EUR s DPH |
| DFB0193/19 | BESONE, s.r.o. | 07.1.2020 | 135,00 EUR s DPH |
| DFB0194/19 | Orange Slovensko, a.s. | 07.1.2020 | 62,00 EUR s DPH |
| DFB0191/19 | JET SPORT CHAIRMAN,s.r.o | 30.12.2019 | 509,36 EUR s DPH |
| DFB0190/19 | REMOS spol. s r.o. | 19.12.2019 | 811,26 EUR s DPH |
| DFB0186/19 | CoPoS ,spol.s .r.o. | 19.12.2019 | 553,70 EUR s DPH |
| DFB0187/19 | IMAO electric, s.r.o. | 19.12.2019 | 1 558,75 EUR s DPH |
| DFB0188/19 | SOŠ Považská Bystrica | 19.12.2019 | 461,76 EUR s DPH |
| DFB0189/19 | SOŠ Považská Bystrica | 19.12.2019 | 266,40 EUR s DPH |
| DFB0185/19 | Tomáš Kostka | 18.12.2019 | 25,50 EUR s DPH |
| DFB0184/19 | Mesto Považská Bystrica | 17.12.2019 | 20,00 EUR s DPH |
| DFB0183/19 | Ing.Ľuboš Kuchár - ELBYT | 12.12.2019 | 1 590,00 EUR s DPH |
| DFB0182/19 | Považská vodárenská spoločnosť, a.s. | 12.12.2019 | 2 215,22 EUR s DPH |
| DFB0179/19 | Slovak Telekom, a.s. | 11.12.2019 | 91,64 EUR s DPH |
| DFB0180/19 | Slovak Telekom, a.s. | 11.12.2019 | 12,38 EUR s DPH |
| DFB0181/19 | Linde GAS k.s. | 11.12.2019 | 151,20 EUR s DPH |
| DFB0177/19 | Peter MIŠÍK | 10.12.2019 | 85,50 EUR s DPH |
| DFB0178/19 | Teplo GGE s.r.o. | 10.12.2019 | 5 305,79 EUR s DPH |
| DFB0176/19 | MAGNA ENERGIA a.s. | 09.12.2019 | 1 562,40 EUR s DPH |
| DFB0175/19 | UNIMAT -Ing.Jalč Slavomír | 06.12.2019 | 220,10 EUR s DPH |
| DFB0173/19 | MAGNA ENERGIA a.s. | 04.12.2019 | 872,50 EUR s DPH |
| DFB0174/19 | BROS´S TECHNOLOGY s.r.o. | 04.12.2019 | 320,52 EUR s DPH |
| DFB0171/19 | Ing.Iva Kostková-IKOS | 03.12.2019 | 144,00 EUR s DPH |
| DFB0172/19 | Ing.Iva Kostková-IKOS | 03.12.2019 | 59,75 EUR s DPH |
| DFB0169/19 | Technická univerzita v Košiciach | 02.12.2019 | 240,00 EUR s DPH |
| DFB0170/19 | PVB STAV s.r.o. | 02.12.2019 | 75,70 EUR s DPH |
| DFB0168/19 | Orange Slovensko, a.s. | 29.11.2019 | 62,00 EUR s DPH |