Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0055/17 | SOŠ Považská Bystrica | 09.5.2017 | 550,00 EUR s DPH |
| DFB0054/17 | Ing.Iva Kostková-IKOS | 05.5.2017 | 59,75 EUR s DPH |
| DFB0053/17 | SOŠ Považská Bystrica | 04.5.2017 | 950,00 EUR s DPH |
| DFB0052/17 | MAGNA ENERGIA a.s. | 03.5.2017 | 1 144,24 EUR s DPH |
| DFB0051/17 | Orange Slovensko, a.s. | 27.4.2017 | 55,87 EUR s DPH |
| DFB0050/17 | UNIMAT -Ing.Jalč Slavomír | 25.4.2017 | 83,18 EUR s DPH |
| DFB0049/17 | KOMENSKY | 19.4.2017 | 16,56 EUR s DPH |
| DFB0048/17 | MAGNA ENERGIA a.s. | 13.4.2017 | 845,86 EUR s DPH |
| DFB0045/17 | Nadhajský Jozef | 11.4.2017 | 77,40 EUR s DPH |
| DFB0046/17 | Teplo GGE s.r.o. | 11.4.2017 | 5 876,61 EUR s DPH |
| DFB0047/17 | Považská vodárenská spoločnosť, a.s. | 11.4.2017 | 353,22 EUR s DPH |
| DFB0044/17 | Slovak Telekom, a.s. | 10.4.2017 | 12,38 EUR s DPH |
| DFB0042/17 | Slovak Telekom, a.s. | 07.4.2017 | 92,46 EUR s DPH |
| DFB0043/17 | BESONE, s.r.o. | 07.4.2017 | 45,00 EUR s DPH |
| DFB0041/17 | Považská vodárenská spoločnosť, a.s. | 06.4.2017 | -32,66 EUR s DPH |
| DFB0039/17 | Ing.Iva Kostková-IKOS | 04.4.2017 | 59,75 EUR s DPH |
| DFB0038/17 | MAGNA ENERGIA a.s. | 03.4.2017 | 1 144,24 EUR s DPH |
| DFB0037/17 | Peter Dorinec DORTRANS | 31.3.2017 | 94,90 EUR s DPH |
| DFB0036/17 | Orange Slovensko, a.s. | 27.3.2017 | 58,16 EUR s DPH |
| DFB0035/17 | SOŠ Považská Bystrica | 22.3.2017 | 1 045,00 EUR s DPH |
| DFB0034/17 | SSE, a.s. | 20.3.2017 | 23,52 EUR s DPH |
| DFB0033/17 | SOŠ Považská Bystrica | 17.3.2017 | 605,00 EUR s DPH |
| DFB0032/17 | SSE, a.s. | 15.3.2017 | 683,49 EUR s DPH |
| DFB0031/17 | KOMENSKY | 14.3.2017 | 16,56 EUR s DPH |
| DFB0030/17 | Považská vodárenská spoločnosť, a.s. | 13.3.2017 | 1 498,46 EUR s DPH |
| DFB0028/17 | Slovak Telekom, a.s. | 10.3.2017 | 12,38 EUR s DPH |
| DFB0029/17 | Teplo GGE s.r.o. | 10.3.2017 | 7 109,74 EUR s DPH |
| DFB0027/17 | UNIMAT -Ing.Jalč Slavomír | 09.3.2017 | 76,77 EUR s DPH |
| DFB0024/17 | Slovak Telekom, a.s. | 08.3.2017 | 92,71 EUR s DPH |
| DFB0025/17 | BESONE, s.r.o. | 08.3.2017 | 45,00 EUR s DPH |
| DFB0026/17 | Petit Press, a.s. divízia týždenníkov, o.z. | 08.3.2017 | 264,00 EUR s DPH |
| DFB0023/17 | Ing.Iva Kostková-IKOS | 07.3.2017 | 59,75 EUR s DPH |
| DFB0021/17 | Peter MIŠÍK | 27.2.2017 | 85,00 EUR s DPH |