Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0096/16 | Ivan Mikudík SKLOmix - sklenárstvo | 25.7.2016 | 110,00 EUR s DPH |
| DFB0095/16 | Ing. Ingrid Kalmová | 21.7.2016 | 232,01 EUR s DPH |
| DFB0093/16 | SSE, a.s. | 13.7.2016 | -599,60 EUR s DPH |
| DFB0094/16 | Považská vodárenská spoločnosť, a.s. | 13.7.2016 | 326,23 EUR s DPH |
| DFB0091/16 | KOMENSKY | 12.7.2016 | 16,56 EUR s DPH |
| DFB0092/16 | Slovak Telekom, a.s. | 12.7.2016 | 14,78 EUR s DPH |
| DFB0089/16 | BESONE, s.r.o. | 11.7.2016 | 45,00 EUR s DPH |
| DFB0090/16 | Teplo GGE s.r.o. | 11.7.2016 | 2 441,50 EUR s DPH |
| DFB0088/16 | Slovak Telekom, a.s. | 08.7.2016 | 96,77 EUR s DPH |
| DFB0086/16 | UNIMAT -Ing.Jalč Slavomír | 30.6.2016 | 115,52 EUR s DPH |
| DFB0087/16 | Ing.Iva Kostková-IKOS | 30.6.2016 | 59,75 EUR s DPH |
| DFB0085/16 | Orange Slovensko, a.s. | 27.6.2016 | 52,62 EUR s DPH |
| DFB0084/16 | AQUAJET Vrábel Michal | 21.6.2016 | 70,00 EUR s DPH |
| DFB0082/16 | OPTIMAL servis Ivan Chladný | 20.6.2016 | 37,50 EUR s DPH |
| DFB0083/16 | Stredisko predplat. tlače | 20.6.2016 | 19,50 EUR s DPH |
| DFB0081/16 | ASC Appliend Software Consultants s.r.o. | 15.6.2016 | 399,00 EUR s DPH |
| DFB0079/16 | SOŠ Považská Bystrica | 14.6.2016 | 1 140,00 EUR s DPH |
| DFB0080/16 | SOŠ Považská Bystrica | 14.6.2016 | 660,00 EUR s DPH |
| DFB0077/16 | Považská vodárenská spoločnosť, a.s. | 13.6.2016 | 2 027,35 EUR s DPH |
| DFB0078/16 | SSE, a.s. | 13.6.2016 | -292,47 EUR s DPH |
| DFB0075/16 | Slovak Telekom, a.s. | 10.6.2016 | 14,78 EUR s DPH |
| DFB0076/16 | Teplo GGE s.r.o. | 10.6.2016 | 3 131,81 EUR s DPH |
| DFB0074/16 | KOMENSKY | 09.6.2016 | 16,56 EUR s DPH |
| DFB0072/16 | Slovak Telekom, a.s. | 08.6.2016 | 105,10 EUR s DPH |
| DFB0073/16 | BESONE, s.r.o. | 08.6.2016 | 45,00 EUR s DPH |
| DFB0071/16 | Ing.Iva Kostková-IKOS | 07.6.2016 | 59,75 EUR s DPH |
| DFB0070/16 | Orange Slovensko, a.s. | 25.5.2016 | 52,70 EUR s DPH |
| DFB0069/16 | Linde GAS k.s. | 19.5.2016 | 34,90 EUR s DPH |
| DFB0068/16 | Nadhajský Jozef | 18.5.2016 | 77,40 EUR s DPH |
| DFB0067/16 | UNIMAT -Ing.Jalč Slavomír | 17.5.2016 | 74,95 EUR s DPH |
| DFB0065/16 | SOŠ Považská Bystrica | 12.5.2016 | 1 140,00 EUR s DPH |
| DFB0066/16 | SOŠ Považská Bystrica | 12.5.2016 | 660,00 EUR s DPH |
| DFB0063/16 | Teplo GGE s.r.o. | 11.5.2016 | 4 516,72 EUR s DPH |
| DFB0064/16 | Považská vodárenská spoločnosť, a.s. | 11.5.2016 | 345,86 EUR s DPH |
| DFB0060/16 | SSE, a.s. | 10.5.2016 | 17,91 EUR s DPH |
| DFB0061/16 | Slovak Telekom, a.s. | 10.5.2016 | 95,81 EUR s DPH |
| DFB0062/16 | Slovak Telekom, a.s. | 10.5.2016 | 14,78 EUR s DPH |
| DFB0059/16 | KOMENSKY | 09.5.2016 | 16,56 EUR s DPH |
| DFB0058/16 | BESONE, s.r.o. | 06.5.2016 | 45,00 EUR s DPH |
| DFB0056/16 | Daniel Palko - Gaz-term | 02.5.2016 | 225,00 EUR s DPH |
| DFB0057/16 | Ing.Iva Kostková-IKOS | 02.5.2016 | 59,75 EUR s DPH |
| DFB0054/16 | Orange Slovensko, a.s. | 27.4.2016 | 53,94 EUR s DPH |
| DFB0053/16 | Teplo GGE s.r.o. | 25.4.2016 | -69,97 EUR s DPH |
| DFB0052/16 | PCO Plus spol. s.r.o. | 20.4.2016 | 227,75 EUR s DPH |
| DFB0049/16 | SOŠ Považská Bystrica | 18.4.2016 | 1 330,00 EUR s DPH |
| DFB0050/16 | SOŠ Považská Bystrica | 18.4.2016 | 770,00 EUR s DPH |
| DFB0051/16 | Maroš Štrichel - REMES | 18.4.2016 | 250,00 EUR s DPH |
| DFB0048/16 | SSE, a.s. | 14.4.2016 | 191,05 EUR s DPH |
| DFB0044/16 | Teplo GGE s.r.o. | 12.4.2016 | 2 110,08 EUR s DPH |
| DFB0045/16 | BESONE, s.r.o. | 12.4.2016 | 45,00 EUR s DPH |