Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0167/19 | WOOD-B s.r.o. | 28.11.2019 | 24,96 EUR s DPH |
| DFB0164/19 | SOŠ Považská Bystrica | 26.11.2019 | 956,80 EUR s DPH |
| DFB0165/19 | SOŠ Považská Bystrica | 26.11.2019 | 552,00 EUR s DPH |
| DFB0166/19 | LACNÉ STAVANIE, s.r.o. | 26.11.2019 | 204,46 EUR s DPH |
| DFB0163/19 | ŠEVT a.s. | 25.11.2019 | 260,62 EUR s DPH |
| DFB0162/19 | Nadhajský Jozef | 22.11.2019 | 103,20 EUR s DPH |
| DFB0161/19 | REALITA, v.o.s. | 21.11.2019 | 132,00 EUR s DPH |
| DFB0160/19 | MAGNA ENERGIA a.s. | 13.11.2019 | 1 231,89 EUR s DPH |
| DFB0158/19 | Považská vodárenská spoločnosť, a.s. | 12.11.2019 | 291,98 EUR s DPH |
| DFB0159/19 | Teplo GGE s.r.o. | 12.11.2019 | 4 385,50 EUR s DPH |
| DFB0155/19 | OLMIT - Oľga MITAŠOVÁ | 07.11.2019 | 151,31 EUR s DPH |
| DFB0156/19 | Slovak Telekom, a.s. | 07.11.2019 | 90,22 EUR s DPH |
| DFB0157/19 | Slovak Telekom, a.s. | 07.11.2019 | 12,38 EUR s DPH |
| DFB0153/19 | Ing.Iva Kostková-IKOS | 06.11.2019 | 59,75 EUR s DPH |
| DFB0154/19 | MAGNA ENERGIA a.s. | 06.11.2019 | 872,50 EUR s DPH |
| DFB0152/19 | Dopravné služby PB, s.r.o. | 05.11.2019 | 137,35 EUR s DPH |
| DFB0151/19 | ŠEVT a.s. | 29.10.2019 | 122,82 EUR s DPH |
| DFB0149/19 | ADET s.r.o. | 28.10.2019 | 241,60 EUR s DPH |
| DFB0150/19 | Orange Slovensko, a.s. | 28.10.2019 | 62,00 EUR s DPH |
| DFB0148/19 | Marián Lieskovský | 23.10.2019 | 1 447,00 EUR s DPH |
| DFB0145/19 | SOŠ Považská Bystrica | 18.10.2019 | 1 250,08 EUR s DPH |
| DFB0146/19 | SOŠ Považská Bystrica | 18.10.2019 | 721,20 EUR s DPH |
| DFB0147/19 | Martin Gall-MG COMP | 18.10.2019 | 1 235,40 EUR s DPH |
| DFB0143/19 | Daniel Palko - Gaz-term | 14.10.2019 | 14 203,04 EUR s DPH |
| DFB0144/19 | Mgr. Jozef Kardoš | 14.10.2019 | 150,00 EUR s DPH |
| DFB0140/19 | MAGNA ENERGIA a.s. | 11.10.2019 | 901,72 EUR s DPH |
| DFB0141/19 | Teplo GGE s.r.o. | 11.10.2019 | 2 897,22 EUR s DPH |
| DFB0142/19 | Považská vodárenská spoločnosť, a.s. | 11.10.2019 | 259,26 EUR s DPH |
| DFB0138/19 | Bridge Publishing House SE | 10.10.2019 | 28,00 EUR s DPH |
| DFB0139/19 | UNIMAT -Ing.Jalč Slavomír | 10.10.2019 | 79,80 EUR s DPH |
| DFB0136/19 | Slovak Telekom, a.s. | 09.10.2019 | 96,89 EUR s DPH |
| DFB0137/19 | Slovak Telekom, a.s. | 09.10.2019 | 12,38 EUR s DPH |
| DFB0135/19 | BESONE, s.r.o. | 08.10.2019 | 135,00 EUR s DPH |
| DFB0134/19 | EXPO CENTER a.s. | 07.10.2019 | 400,00 EUR s DPH |
| DFB0133/19 | Ing.Iva Kostková-IKOS | 04.10.2019 | 59,75 EUR s DPH |
| DFB0132/19 | MAGNA ENERGIA a.s. | 03.10.2019 | 872,50 EUR s DPH |
| DFB0131/19 | VRBATA s.r.o. | 01.10.2019 | 220,32 EUR s DPH |
| DFB0130/19 | Orange Slovensko, a.s. | 26.9.2019 | 62,00 EUR s DPH |
| DFB0129/19 | SOŠ Považská Bystrica | 23.9.2019 | 711,60 EUR s DPH |