Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0144/18 | EXPO CENTER a.s. | 28.9.2018 | 400,00 EUR s DPH |
| DFB0140/18 | SOŠ Považská Bystrica | 27.9.2018 | 964,00 EUR s DPH |
| DFB0141/18 | SOŠ Považská Bystrica | 27.9.2018 | 578,40 EUR s DPH |
| DFB0139/18 | Poradca podnikatela sr.o. | 25.9.2018 | 26,40 EUR s DPH |
| DFB0137/18 | CoPoS ,spol.s .r.o. | 13.9.2018 | 552,00 EUR s DPH |
| DFB0136/18 | Teplo GGE s.r.o. | 12.9.2018 | 2 568,59 EUR s DPH |
| DFB0134/18 | Slovak Telekom, a.s. | 11.9.2018 | 12,38 EUR s DPH |
| DFB0135/18 | Považská vodárenská spoločnosť, a.s. | 11.9.2018 | 767,80 EUR s DPH |
| DFB0133/18 | MAGNA ENERGIA a.s. | 07.9.2018 | -156,37 EUR s DPH |
| DFB0132/18 | BESONE, s.r.o. | 07.9.2018 | 45,00 EUR s DPH |
| DFB0130/18 | Slovak Telekom, a.s. | 06.9.2018 | 23,90 EUR s DPH |
| DFB0131/18 | Slovak Telekom, a.s. | 06.9.2018 | 105,47 EUR s DPH |
| DFB0138/18 | Orange Slovensko, a.s. | 05.9.2018 | 13,50 EUR s DPH |
| DFB0129/18 | MAGNA ENERGIA a.s. | 05.9.2018 | 1 144,15 EUR s DPH |
| DFB0127/18 | SOŠ Považská Bystrica | 04.9.2018 | 336,00 EUR s DPH |
| DFB0128/18 | SOŠ Považská Bystrica | 04.9.2018 | 201,60 EUR s DPH |
| DFB0125/18 | Ing.Iva Kostková-IKOS | 03.9.2018 | 59,75 EUR s DPH |
| DFB0126/18 | Marián Lieskovský | 03.9.2018 | 895,00 EUR s DPH |
| DFB0124/18 | ŠEVT a.s. | 31.8.2018 | 217,50 EUR s DPH |
| DFB0123/18 | ALFA Reklama s.r.o. | 28.8.2018 | 313,20 EUR s DPH |
| DFB0122/18 | Orange Slovensko, a.s. | 27.8.2018 | 62,06 EUR s DPH |
| DFB0121/18 | TOVEL, s.r.o. | 24.8.2018 | 152,88 EUR s DPH |
| DFB0120/18 | UNIMAT -Ing.Jalč Slavomír | 22.8.2018 | 128,04 EUR s DPH |
| DFB0119/18 | PCO Plus spol. s.r.o. | 15.8.2018 | 91,20 EUR s DPH |
| DFB0118/18 | Považská vodárenská spoločnosť, a.s. | 14.8.2018 | 1 432,78 EUR s DPH |
| DFB0117/18 | Teplo GGE s.r.o. | 13.8.2018 | 2 568,59 EUR s DPH |
| DFB0116/18 | Slovak Telekom, a.s. | 10.8.2018 | 12,38 EUR s DPH |
| DFB0112/18 | Slovak Telekom, a.s. | 09.8.2018 | 89,64 EUR s DPH |
| DFB0113/18 | KOMENSKY | 09.8.2018 | 16,56 EUR s DPH |
| DFB0115/18 | BESONE, s.r.o. | 09.8.2018 | 45,00 EUR s DPH |
| DFB0114/18 | MAGNA ENERGIA a.s. | 09.8.2018 | -134,51 EUR s DPH |
| DFB0111/18 | Helena Rychtáriková -kníhviazačske práce | 08.8.2018 | 120,00 EUR s DPH |
| DFB0110/18 | Jaroslav Sabadka | 03.8.2018 | 7 530,31 EUR s DPH |
| DFB0108/18 | MAGNA ENERGIA a.s. | 02.8.2018 | 1 144,15 EUR s DPH |
| DFB0109/18 | Ing.Iva Kostková-IKOS | 02.8.2018 | 59,75 EUR s DPH |
| DFB0107/18 | ASC Applied Software Consultants | 01.8.2018 | 150,00 EUR s DPH |
| DFB0106/18 | Orange Slovensko, a.s. | 31.7.2018 | 62,84 EUR s DPH |
| DFB0105/18 | BESONE, s.r.o. | 16.7.2018 | 45,00 EUR s DPH |
| DFB0101/18 | Považská vodárenská spoločnosť, a.s. | 12.7.2018 | 193,79 EUR s DPH |
| DFB0102/18 | Teplo GGE s.r.o. | 12.7.2018 | 2 568,59 EUR s DPH |
| DFB0103/18 | SOŠ Považská Bystrica | 12.7.2018 | 248,00 EUR s DPH |
| DFB0104/18 | SOŠ Považská Bystrica | 12.7.2018 | 148,80 EUR s DPH |
| DFB0100/18 | Slovak Telekom, a.s. | 11.7.2018 | 12,38 EUR s DPH |
| DFB0097/18 | Slovak Telekom, a.s. | 09.7.2018 | 95,83 EUR s DPH |
| DFB0098/18 | MAGNA ENERGIA a.s. | 09.7.2018 | 119,62 EUR s DPH |
| DFB0099/18 | KOMENSKY | 09.7.2018 | 16,56 EUR s DPH |
| DFB0096/18 | Ing. Ingrid Kalmová | 06.7.2018 | 232,00 EUR s DPH |
| DFB0092/18 | Orange Slovensko, a.s. | 03.7.2018 | 63,31 EUR s DPH |
| DFB0093/18 | Ing.Iva Kostková-IKOS | 03.7.2018 | 59,75 EUR s DPH |
| DFB0094/18 | MAGNA ENERGIA a.s. | 03.7.2018 | 1 144,15 EUR s DPH |