Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0018/18 | Orange Slovensko, a.s. | 12.2.2018 | 18,00 EUR s DPH |
| DFB0017/18 | MAGNA ENERGIA a.s. | 09.2.2018 | 1 237,96 EUR s DPH |
| DFB0015/18 | Slovak Telekom, a.s. | 08.2.2018 | 106,82 EUR s DPH |
| DFB0016/18 | Slovak Telekom, a.s. | 08.2.2018 | 12,38 EUR s DPH |
| DFB0013/18 | Ing.Iva Kostková-IKOS | 06.2.2018 | 59,75 EUR s DPH |
| DFB0014/18 | MAGNA ENERGIA a.s. | 06.2.2018 | 1 144,15 EUR s DPH |
| DFB0012/18 | BOCY, s.r.o. | 05.2.2018 | 6 854,00 EUR s DPH |
| DFB0011/18 | Linde GAS k.s. | 31.1.2018 | 37,02 EUR s DPH |
| DFB0010/18 | Mesto Považská Bystrica | 30.1.2018 | 20,00 EUR s DPH |
| DFB0009/18 | Orange Slovensko, a.s. | 26.1.2018 | 68,91 EUR s DPH |
| DFB0008/18 | Internet Mall Slovakia s.r.o. | 24.1.2018 | 189,00 EUR s DPH |
| DFB0006/18 | SOŠ Považská Bystrica | 23.1.2018 | 900,00 EUR s DPH |
| DFB0007/18 | SOŠ Považská Bystrica | 23.1.2018 | 540,00 EUR s DPH |
| DFB0005/18 | Slovenská obchodná a priemyselná komora | 22.1.2018 | 200,00 EUR s DPH |
| DFB0004/18 | Poradca podnikatela sr.o. | 22.1.2018 | 7,45 EUR s DPH |
| DFB0202/17 | Považská vodárenská spoločnosť, a.s. | 12.1.2018 | 835,22 EUR s DPH |
| DFB0198/17 | Slovak Telekom, a.s. | 10.1.2018 | 12,38 EUR s DPH |
| DFB0199/17 | MAGNA ENERGIA a.s. | 10.1.2018 | 920,41 EUR s DPH |
| DFB0200/17 | Teplo GGE s.r.o. | 10.1.2018 | 1 813,73 EUR s DPH |
| DFB0201/17 | KOMENSKY | 10.1.2018 | 16,56 EUR s DPH |
| DFB0003/18 | Eva Krajčoviechová | 10.1.2018 | 196,00 EUR s DPH |
| DFB0196/17 | BESONE, s.r.o. | 08.1.2018 | 45,00 EUR s DPH |
| DFB0197/17 | Slovak Telekom, a.s. | 08.1.2018 | 98,90 EUR s DPH |
| DFB0002/18 | SEVT a.s. | 08.1.2018 | 120,89 EUR s DPH |
| DFB0194/17 | MEDIA/ST,s.r.o. | 03.1.2018 | 25,00 EUR s DPH |
| DFB0193/17 | Orange Slovensko, a.s. | 03.1.2018 | 59,22 EUR s DPH |
| DFB0195/17 | Ing.Iva Kostková-IKOS | 03.1.2018 | 59,75 EUR s DPH |
| DFB0001/18 | MAGNA ENERGIA a.s. | 03.1.2018 | 1 144,24 EUR s DPH |
| DFB0192/17 | Miro computers, s.r.o. | 22.12.2017 | 599,86 EUR s DPH |
| DFB0189/17 | JET SPORT CHAIRMAN,s.r.o | 21.12.2017 | 673,82 EUR s DPH |
| DFB0190/17 | SOŠ Považská Bystrica | 21.12.2017 | 814,00 EUR s DPH |
| DFB0191/17 | SOŠ Považská Bystrica | 21.12.2017 | 488,40 EUR s DPH |
| DFB0188/17 | ADET s.r.o. | 20.12.2017 | 366,15 EUR s DPH |
| DFB0186/17 | AQUAJET Vrábel Michal | 19.12.2017 | 70,00 EUR s DPH |
| DFB0187/17 | SEVT a.s. | 19.12.2017 | 290,00 EUR s DPH |
| DFB0184/17 | EKOLMONT s.r.o. | 18.12.2017 | 2 372,40 EUR s DPH |
| DFB0185/17 | Alfa office, s.r.o. | 18.12.2017 | 369,60 EUR s DPH |
| DFB0182/17 | Nadhajský Jozef | 15.12.2017 | 77,40 EUR s DPH |
| DFB0183/17 | OPTIMAL ŽILINA, s.r.o. | 15.12.2017 | 285,80 EUR s DPH |
| DFB0180/17 | Marián Lieskovský | 14.12.2017 | 294,00 EUR s DPH |
| DFB0181/17 | Peter MIŠÍK | 14.12.2017 | 90,00 EUR s DPH |
| DFB0179/17 | UNIMAT -Ing.Jalč Slavomír | 13.12.2017 | 148,70 EUR s DPH |
| DFB0176/17 | Teplo GGE s.r.o. | 12.12.2017 | 6 180,15 EUR s DPH |
| DFK0003/17 | Williman, s.r.o. | 12.12.2017 | 2 600,00 EUR s DPH |
| DFB0177/17 | Považská vodárenská spoločnosť, a.s. | 12.12.2017 | 2 094,22 EUR s DPH |
| DFB0178/17 | Linde GAS k.s. | 12.12.2017 | 453,60 EUR s DPH |
| DFB0172/17 | KOMENSKY | 08.12.2017 | 16,56 EUR s DPH |
| DFB0173/17 | MAGNA ENERGIA a.s. | 08.12.2017 | 1 194,39 EUR s DPH |
| DFB0174/17 | Slovak Telekom, a.s. | 08.12.2017 | 12,38 EUR s DPH |
| DFB0175/17 | Richard Šrobár - Littera | 08.12.2017 | 566,00 EUR s DPH |