Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0025/16 | Slovak Telekom, a.s. | 03.3.2016 | 9,00 EUR s DPH |
| DFB0024/16 | Orange Slovensko, a.s. | 25.2.2016 | 49,00 EUR s DPH |
| DFB0023/16 | ŠEVT, a.s. | 22.2.2016 | 49,40 EUR s DPH |
| DFB0022/16 | OPTIMAL servis Ivan Chladný | 16.2.2016 | 197,00 EUR s DPH |
| DFB0018/16 | ČEMMA, s.r.o. | 15.2.2016 | -70,00 EUR s DPH |
| DFB0021/16 | JURISDAT-M.Medlen | 15.2.2016 | 23,00 EUR s DPH |
| DFB0019/16 | KOMENSKY | 15.2.2016 | 16,56 EUR s DPH |
| DFB0020/16 | ČEMMA, s.r.o. | 15.2.2016 | 4 085,00 EUR s DPH |
| DFB0015/16 | MEDIA/ST,s.r.o. | 12.2.2016 | 25,00 EUR s DPH |
| DFB0017/16 | SOŠ Považská Bystrica | 12.2.2016 | 605,00 EUR s DPH |
| DFB0016/16 | SOŠ Považská Bystrica | 12.2.2016 | 1 045,00 EUR s DPH |
| DFB0013/16 | Teplo GGE s.r.o. | 11.2.2016 | 10 498,97 EUR s DPH |
| DFB0014/16 | SSE, a.s. | 11.2.2016 | 654,44 EUR s DPH |
| DFB0011/16 | Považská vodárenská spoločnosť, a.s. | 10.2.2016 | 313,97 EUR s DPH |
| DFB0012/16 | Slovak Telekom, a.s. | 10.2.2016 | 14,78 EUR s DPH |
| DFB0009/16 | BESONE, s.r.o. | 08.2.2016 | 45,00 EUR s DPH |
| DFB0010/16 | Slovak Telekom, a.s. | 08.2.2016 | 94,55 EUR s DPH |
| DFB0008/16 | ČEMMA, s.r.o. | 04.2.2016 | 1 400,00 EUR s DPH |
| DFB0007/16 | Ing.Iva Kostková-IKOS | 02.2.2016 | 59,75 EUR s DPH |
| DFB0006/16 | TERS systém, spol.s r.o. | 29.1.2016 | 13 000,68 EUR s DPH |
| DFB0005/16 | Orange Slovensko, a.s. | 27.1.2016 | 49,00 EUR s DPH |
| DFB0004/16 | Slovenská obchodná a priemyselná komora | 22.1.2016 | 200,00 EUR s DPH |
| DFB0001/16 | Poradca podnikatela sr.o. | 19.1.2016 | 12,46 EUR s DPH |
| DFB0002/16 | SOŠ Považská Bystrica | 19.1.2016 | 855,00 EUR s DPH |
| DFB0003/16 | SOŠ Považská Bystrica | 19.1.2016 | 495,00 EUR s DPH |
| DFB0209/15 | Teplo GGE s.r.o. | 14.1.2016 | 339,47 EUR s DPH |
| DFB0210/15 | SSE, a.s. | 14.1.2016 | 637,98 EUR s DPH |
| DFB0208/15 | Považská vodárenská spoločnosť, a.s. | 12.1.2016 | 871,14 EUR s DPH |
| DFB0204/15 | Slovak Telekom, a.s. | 11.1.2016 | 19,12 EUR s DPH |
| DFB0205/15 | Slovak Telekom, a.s. | 11.1.2016 | 115,52 EUR s DPH |
| DFB0206/15 | BESONE, s.r.o. | 11.1.2016 | 45,00 EUR s DPH |
| DFB0207/15 | KOMENSKY | 11.1.2016 | 16,56 EUR s DPH |
| DFB0202/15 | Orange Slovensko, a.s. | 30.12.2015 | 49,00 EUR s DPH |
| DFK0003/15 | M. Cup s.r.o. | 22.12.2015 | 6 597,12 EUR s DPH |
| DFB0201/15 | OPTIMAL ŽILINA, s.r.o. | 22.12.2015 | 316,75 EUR s DPH |
| DFB0200/15 | DOR-SPORT s.r.o. | 21.12.2015 | 900,00 EUR s DPH |
| DFB0199/15 | PLANEO Elektro Považská Bystrica | 21.12.2015 | 699,00 EUR s DPH |
| DFB0198/15 | Ing.Iva Kostková-IKOS | 21.12.2015 | 59,75 EUR s DPH |
| DFB0196/15 | Peter MIŠÍK | 17.12.2015 | 83,00 EUR s DPH |
| DFB0197/15 | Linde GAS k.s. | 17.12.2015 | 453,60 EUR s DPH |
| DFB0194/15 | SOŠ Považská Bystrica | 16.12.2015 | 950,00 EUR s DPH |
| DFB0195/15 | SOŠ Považská Bystrica | 16.12.2015 | 550,00 EUR s DPH |
| DFB0193/15 | Mesto Považská Bystrica | 15.12.2015 | 30,00 EUR s DPH |
| DFB0191/15 | Slovak Telekom, a.s. | 14.12.2015 | 12,86 EUR s DPH |
| DFB0192/15 | Považská vodárenská spoločnosť, a.s. | 14.12.2015 | 2 147,45 EUR s DPH |
| DFB0189/15 | SSE, a.s. | 11.12.2015 | 776,79 EUR s DPH |
| DFB0190/15 | OPTIMAL servis Ivan Chladný | 11.12.2015 | 75,00 EUR s DPH |
| DFB0188/15 | UNIMAT -Ing.Jalč Slavomír | 10.12.2015 | 193,98 EUR s DPH |
| DFB0186/15 | KOMENSKY | 09.12.2015 | 16,56 EUR s DPH |
| DFB0187/15 | OLMIT - Oľga MITAŠOVÁ | 09.12.2015 | 217,02 EUR s DPH |