Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0126/19 | CoPoS ,spol.s .r.o. | 23.9.2019 | 1 180,00 EUR s DPH |
| DFB0127/19 | CoPoS ,spol.s .r.o. | 23.9.2019 | 790,00 EUR s DPH |
| DFB0128/19 | SOŠ Považská Bystrica | 23.9.2019 | 1 233,44 EUR s DPH |
| DFB0125/19 | MIP TN s.r.o. | 18.9.2019 | 137,19 EUR s DPH |
| DFB0124/19 | Považská vodárenská spoločnosť, a.s. | 13.9.2019 | 2 116,16 EUR s DPH |
| DFB0123/19 | MAGNA ENERGIA a.s. | 12.9.2019 | 238,15 EUR s DPH |
| DFB0122/19 | Teplo GGE s.r.o. | 10.9.2019 | 2 643,35 EUR s DPH |
| DFB0119/19 | Mikrohuko spol. s r.o. | 09.9.2019 | 348,48 EUR s DPH |
| DFB0120/19 | Slovak Telekom, a.s. | 09.9.2019 | 23,90 EUR s DPH |
| DFB0121/19 | Slovak Telekom, a.s. | 09.9.2019 | 87,13 EUR s DPH |
| DFB0118/19 | Slovak Telekom, a.s. | 06.9.2019 | 12,38 EUR s DPH |
| DFB0116/19 | MAGNA ENERGIA a.s. | 04.9.2019 | 872,50 EUR s DPH |
| DFB0117/19 | Poradca podnikatela sr.o. | 04.9.2019 | 26,40 EUR s DPH |
| DFB0115/19 | Ing.Iva Kostková-IKOS | 02.9.2019 | 59,75 EUR s DPH |
| DFB0112/19 | UNIMAT -Ing.Jalč Slavomír | 28.8.2019 | 166,76 EUR s DPH |
| DFB0113/19 | ASC Appliend Software Consultants s.r.o. | 28.8.2019 | 30,00 EUR s DPH |
| DFB0114/19 | Orange Slovensko, a.s. | 28.8.2019 | 62,00 EUR s DPH |
| DFB0111/19 | Martin Gall-MG COMP | 26.8.2019 | 4 918,80 EUR s DPH |
| DFB0110/19 | SOŠ Považská Bystrica | 23.8.2019 | 210,00 EUR s DPH |
| DFB0109/19 | SOŠ Považská Bystrica | 23.8.2019 | 350,00 EUR s DPH |
| DFB0106/19 | MAGNA ENERGIA a.s. | 12.8.2019 | 264,63 EUR s DPH |
| DFB0107/19 | Považská vodárenská spoločnosť, a.s. | 12.8.2019 | 171,17 EUR s DPH |
| DFB0108/19 | Teplo GGE s.r.o. | 12.8.2019 | 2 643,35 EUR s DPH |
| DFB0104/19 | Slovak Telekom, a.s. | 09.8.2019 | 12,38 EUR s DPH |