Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |