Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0102/17 | Považská vodárenská spoločnosť, a.s. | 10.8.2017 | 95,66 EUR s DPH |
| DFB0103/17 | Slovak Telekom, a.s. | 10.8.2017 | 87,92 EUR s DPH |
| DFB0104/17 | Slovak Telekom, a.s. | 10.8.2017 | 12,38 EUR s DPH |
| DFB0105/17 | Helena Rychtáriková -kníhviazačske práce | 10.8.2017 | 128,00 EUR s DPH |
| DFB0100/17 | BESONE, s.r.o. | 08.8.2017 | 45,00 EUR s DPH |
| DFB0101/17 | KOMENSKY | 08.8.2017 | 16,56 EUR s DPH |
| DFB0099/17 | MAGNA ENERGIA a.s. | 07.8.2017 | -143,75 EUR s DPH |
| DFB0097/17 | MAGNA ENERGIA a.s. | 02.8.2017 | 1 144,24 EUR s DPH |
| DFB0098/17 | Ing.Iva Kostková-IKOS | 02.8.2017 | 59,75 EUR s DPH |
| DFB0096/17 | ŠEVT, a.s. | 28.7.2017 | 77,62 EUR s DPH |
| DFB0095/17 | Orange Slovensko, a.s. | 28.7.2017 | 55,68 EUR s DPH |
| DFB0094/17 | Ing. Ingrid Kalmová | 26.7.2017 | 232,00 EUR s DPH |
| DFB0093/17 | Stredisko predplat. tlače | 17.7.2017 | 19,50 EUR s DPH |
| DFB0092/17 | BESONE, s.r.o. | 14.7.2017 | 45,00 EUR s DPH |
| DFB0091/17 | Slovak Telekom, a.s. | 13.7.2017 | 12,38 EUR s DPH |
| DFB0090/17 | Teplo GGE s.r.o. | 12.7.2017 | 2 335,84 EUR s DPH |
| DFB0088/17 | KOMENSKY | 11.7.2017 | 16,56 EUR s DPH |
| DFB0089/17 | Považská vodárenská spoločnosť, a.s. | 11.7.2017 | 203,59 EUR s DPH |
| DFB0087/17 | Slovak Telekom, a.s. | 07.7.2017 | 93,12 EUR s DPH |
| DFB0084/17 | SOŠ Považská Bystrica | 06.7.2017 | 222,30 EUR s DPH |
| DFB0085/17 | SOŠ Považská Bystrica | 06.7.2017 | 128,70 EUR s DPH |
| DFB0086/17 | UNIMAT -Ing.Jalč Slavomír | 06.7.2017 | 161,54 EUR s DPH |
| DFB0081/17 | Ing.Iva Kostková-IKOS | 04.7.2017 | 59,75 EUR s DPH |
| DFB0082/17 | MAGNA ENERGIA a.s. | 04.7.2017 | 1 144,24 EUR s DPH |
| DFB0083/17 | MAGNA ENERGIA a.s. | 04.7.2017 | 107,66 EUR s DPH |
| DFB0080/17 | Orange Slovensko, a.s. | 30.6.2017 | 55,96 EUR s DPH |
| DFB0079/17 | SOŠ Považská Bystrica | 19.6.2017 | 605,00 EUR s DPH |
| DFB0078/17 | SOŠ Považská Bystrica | 19.6.2017 | 1 045,00 EUR s DPH |
| DFB0077/17 | Tomáš Kostka | 15.6.2017 | 45,00 EUR s DPH |
| DFB0076/17 | Považská vodárenská spoločnosť, a.s. | 12.6.2017 | 2 136,82 EUR s DPH |
| DFB0073/17 | Teplo GGE s.r.o. | 09.6.2017 | 2 950,49 EUR s DPH |
| DFB0074/17 | Slovak Telekom, a.s. | 09.6.2017 | 12,38 EUR s DPH |
| DFB0075/17 | KOMENSKY | 09.6.2017 | 16,56 EUR s DPH |
| DFB0072/17 | Slovak Telekom, a.s. | 07.6.2017 | 91,67 EUR s DPH |
| DFB0070/17 | MAGNA ENERGIA a.s. | 06.6.2017 | 445,40 EUR s DPH |
| DFB0071/17 | ASC Appliend Software Consultants s.r.o. | 06.6.2017 | 399,00 EUR s DPH |
| DFB0067/17 | Ing.Iva Kostková-IKOS | 02.6.2017 | 59,75 EUR s DPH |
| DFB0068/17 | BESONE, s.r.o. | 02.6.2017 | 45,00 EUR s DPH |
| DFB0069/17 | MAGNA ENERGIA a.s. | 02.6.2017 | 1 144,24 EUR s DPH |
| DFB0066/17 | Orange Slovensko, a.s. | 26.5.2017 | 52,26 EUR s DPH |
| DFB0065/17 | OPTIMAL servis Ivan Chladný | 24.5.2017 | 60,00 EUR s DPH |
| DFB0063/17 | SOŠ Považská Bystrica | 17.5.2017 | 1 045,00 EUR s DPH |
| DFB0064/17 | SOŠ Považská Bystrica | 17.5.2017 | 605,00 EUR s DPH |
| DFB0061/17 | Slovak Telekom, a.s. | 11.5.2017 | 12,38 EUR s DPH |
| DFB0062/17 | Teplo GGE s.r.o. | 11.5.2017 | 4 571,04 EUR s DPH |
| DFB0059/17 | Považská vodárenská spoločnosť, a.s. | 10.5.2017 | 350,77 EUR s DPH |
| DFB0060/17 | MAGNA ENERGIA a.s. | 10.5.2017 | 626,88 EUR s DPH |
| DFB0056/17 | BESONE, s.r.o. | 09.5.2017 | 45,00 EUR s DPH |
| DFB0057/17 | KOMENSKY | 09.5.2017 | 16,56 EUR s DPH |
| DFB0058/17 | Slovak Telekom, a.s. | 09.5.2017 | 94,36 EUR s DPH |