Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0069/19 | Štrbko Milan | 17.5.2019 | 500,00 EUR s DPH |
| DFB0067/19 | SOŠ Považská Bystrica | 16.5.2019 | 960,00 EUR s DPH |
| DFB0068/19 | SOŠ Považská Bystrica | 16.5.2019 | 576,00 EUR s DPH |
| DFB0066/19 | Považská vodárenská spoločnosť, a.s. | 13.5.2019 | 276,88 EUR s DPH |
| DFB0063/19 | MAGNA ENERGIA a.s. | 10.5.2019 | 1 069,47 EUR s DPH |
| DFB0064/19 | Teplo GGE s.r.o. | 10.5.2019 | 4 125,35 EUR s DPH |
| DFB0065/19 | Slovak Telekom, a.s. | 10.5.2019 | 12,38 EUR s DPH |
| DFB0062/19 | Slovak Telekom, a.s. | 09.5.2019 | 93,18 EUR s DPH |
| DFB0060/19 | MAGNA ENERGIA a.s. | 06.5.2019 | 872,50 EUR s DPH |
| DFB0061/19 | Ing.Iva Kostková-IKOS | 06.5.2019 | 59,75 EUR s DPH |
| DFB0059/19 | Daniel Palko - Gaz-term | 30.4.2019 | 600,00 EUR s DPH |
| DFB0058/19 | Orange Slovensko, a.s. | 26.4.2019 | 62,00 EUR s DPH |
| DFB0057/19 | SOŠ Považská Bystrica | 25.4.2019 | 526,80 EUR s DPH |
| DFB0056/19 | SOŠ Považská Bystrica | 25.4.2019 | 878,00 EUR s DPH |
| DFB0055/19 | Ivan Mikudík SKLOmix - sklenárstvo | 15.4.2019 | 211,37 EUR s DPH |
| DFB0053/19 | Považská vodárenská spoločnosť, a.s. | 10.4.2019 | 281,92 EUR s DPH |
| DFB0054/19 | Slovak Telekom, a.s. | 10.4.2019 | 12,38 EUR s DPH |
| DFB0052/19 | Teplo GGE s.r.o. | 09.4.2019 | 5 599,25 EUR s DPH |
| DFB0051/19 | Slovak Telekom, a.s. | 08.4.2019 | 92,63 EUR s DPH |
| DFB0049/19 | Ing.Iva Kostková-IKOS | 04.4.2019 | 59,75 EUR s DPH |
| DFB0050/19 | MAGNA ENERGIA a.s. | 04.4.2019 | 2 618,47 EUR s DPH |
| DFB0047/19 | TOVEL, s.r.o. | 03.4.2019 | 16,20 EUR s DPH |
| DFB0048/19 | MAGNA ENERGIA a.s. | 03.4.2019 | 872,50 EUR s DPH |
| DFB0045/19 | Mgr. Jozef Kardoš | 01.4.2019 | 150,00 EUR s DPH |
| DFB0046/19 | BESONE, s.r.o. | 01.4.2019 | 135,00 EUR s DPH |
| DFB0044/19 | Orange Slovensko, a.s. | 29.3.2019 | 62,00 EUR s DPH |
| DFB0042/19 | UNIMAT -Ing.Jalč Slavomír | 25.3.2019 | 80,87 EUR s DPH |
| DFB0041/19 | SOŠ Považská Bystrica | 20.3.2019 | 517,20 EUR s DPH |
| DFB0040/19 | SOŠ Považská Bystrica | 20.3.2019 | 862,00 EUR s DPH |
| DFB0039/19 | TOVEL, s.r.o. | 19.3.2019 | 167,08 EUR s DPH |
| DFB0038/19 | MAGNA ENERGIA a.s. | 14.3.2019 | 3 830,84 EUR s DPH |
| DFB0037/19 | Považská vodárenská spoločnosť, a.s. | 13.3.2019 | 1 568,90 EUR s DPH |
| DFB0030/19 | Ing.Iva Kostková-IKOS | 12.3.2019 | 59,75 EUR s DPH |
| DFB0035/19 | Petit Press, a.s. divízia týždenníkov, o.z. | 11.3.2019 | 240,00 EUR s DPH |
| DFB0033/19 | Teplo GGE s.r.o. | 11.3.2019 | 7 922,26 EUR s DPH |
| DFB0031/19 | Slovak Telekom, a.s. | 07.3.2019 | 12,38 EUR s DPH |
| DFB0034/19 | MAGNA ENERGIA a.s. | 07.3.2019 | 872,50 EUR s DPH |
| DFB0032/19 | Slovak Telekom, a.s. | 07.3.2019 | 100,97 EUR s DPH |
| DFB0029/19 | Orange Slovensko, a.s. | 04.3.2019 | 62,00 EUR s DPH |
| DFB0028/19 | REAL - IR s.r.o. | 28.2.2019 | 546,77 EUR s DPH |
| DFB0027/19 | SOŠ Považská Bystrica | 26.2.2019 | 660,00 EUR s DPH |
| DFB0026/19 | SOŠ Považská Bystrica | 26.2.2019 | 1 100,00 EUR s DPH |
| DFB0025/19 | Peter Dorinec DORTRANS | 20.2.2019 | 366,00 EUR s DPH |
| DFB0023/19 | Teplo GGE s.r.o. | 14.2.2019 | 12 118,87 EUR s DPH |
| DFB0024/19 | MAGNA ENERGIA a.s. | 14.2.2019 | 1 371,48 EUR s DPH |
| DFB0021/19 | Ivan Pavlík Autodoprava | 12.2.2019 | 480,00 EUR s DPH |
| DFB0022/19 | Považská vodárenská spoločnosť, a.s. | 12.2.2019 | 302,05 EUR s DPH |
| DFB0020/19 | Slovak Telekom, a.s. | 08.2.2019 | 12,38 EUR s DPH |
| DFB0019/19 | Ing.Iva Kostková-IKOS | 07.2.2019 | 59,75 EUR s DPH |
| DFB0016/19 | Peter Skubák - AD REM | 06.2.2019 | 176,70 EUR s DPH |