Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0184/15 | ADET s.r.o. | 08.12.2015 | 224,50 EUR s DPH |
| DFB0185/15 | Nadhajský Jozef | 08.12.2015 | 77,40 EUR s DPH |
| DFB0183/15 | Teplo GGE s.r.o. | 08.12.2015 | 6 350,74 EUR s DPH |
| DFB0182/15 | Slovak Telekom, a.s. | 07.12.2015 | 104,69 EUR s DPH |
| DFB0180/15 | Ing.Iva Kostková-IKOS | 04.12.2015 | 59,75 EUR s DPH |
| DFB0181/15 | BESONE, s.r.o. | 04.12.2015 | 45,00 EUR s DPH |
| DFB0179/15 | Orange Slovensko, a.s. | 01.12.2015 | -2,71 EUR s DPH |
| DFB0176/15 | Orange Slovensko, a.s. | 25.11.2015 | 51,72 EUR s DPH |
| DFB0177/15 | SOŠ Považská Bystrica | 25.11.2015 | 1 140,00 EUR s DPH |
| DFB0178/15 | SOŠ Považská Bystrica | 25.11.2015 | 660,00 EUR s DPH |
| DFB0175/15 | EXPO CENTER a.s. | 16.11.2015 | 200,00 EUR s DPH |
| DFB0174/15 | SSE, a.s. | 12.11.2015 | 506,53 EUR s DPH |
| DFB0171/15 | KOMENSKY | 11.11.2015 | 16,56 EUR s DPH |
| DFB0172/15 | Považská vodárenská spoločnosť, a.s. | 11.11.2015 | 304,16 EUR s DPH |
| DFB0173/15 | Slovak Telekom, a.s. | 11.11.2015 | 40,55 EUR s DPH |
| DFB0169/15 | Teplo GGE s.r.o. | 10.11.2015 | 4 884,42 EUR s DPH |
| DFB0170/15 | Slovak Telekom, a.s. | 10.11.2015 | 110,33 EUR s DPH |
| DFB0168/15 | UNIMAT -Ing.Jalč Slavomír | 06.11.2015 | 59,48 EUR s DPH |
| DFB0167/15 | ŠEVT, a.s. | 05.11.2015 | 97,20 EUR s DPH |
| DFB0166/15 | BESONE, s.r.o. | 04.11.2015 | 45,00 EUR s DPH |
| DFB0165/15 | Ing.Iva Kostková-IKOS | 02.11.2015 | 59,75 EUR s DPH |
| DFB0164/15 | Orange Slovensko, a.s. | 28.10.2015 | 53,04 EUR s DPH |
| DFB0163/15 | Slovak Telekom, a.s. | 15.10.2015 | 19,02 EUR s DPH |
| DFB0157/15 | Považská vodárenská spoločnosť, a.s. | 12.10.2015 | 289,44 EUR s DPH |
| DFB0158/15 | SSE, a.s. | 12.10.2015 | -197,10 EUR s DPH |
| DFB0159/15 | KOMENSKY | 12.10.2015 | 16,56 EUR s DPH |
| DFB0160/15 | Slovak Telekom, a.s. | 12.10.2015 | 12,38 EUR s DPH |
| DFB0161/15 | SOŠ Považská Bystrica | 12.10.2015 | 1 330,00 EUR s DPH |
| DFB0162/15 | SOŠ Považská Bystrica | 12.10.2015 | 770,00 EUR s DPH |
| DFB0155/15 | Slovak Telekom, a.s. | 09.10.2015 | 104,68 EUR s DPH |