Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0156/15 | Teplo GGE s.r.o. | 09.10.2015 | 2 619,19 EUR s DPH |
| DFB0153/15 | BESONE, s.r.o. | 06.10.2015 | 45,00 EUR s DPH |
| DFB0154/15 | UNIMAT -Ing.Jalč Slavomír | 06.10.2015 | 56,72 EUR s DPH |
| DFB0151/15 | Nadhajský Jozef | 05.10.2015 | 77,40 EUR s DPH |
| DFB0152/15 | Ing.Iva Kostková-IKOS | 05.10.2015 | 59,75 EUR s DPH |
| DFB0148/15 | MAJORITY, s.r.o. | 30.9.2015 | 588,20 EUR s DPH |
| DFB0145/15 | HD elektronika SK, s.r.o. | 29.9.2015 | 2 958,00 EUR s DPH |
| DFB0146/15 | HD elektronika SK, s.r.o. | 29.9.2015 | 3 264,00 EUR s DPH |
| DFB0147/15 | HD elektronika SK, s.r.o. | 29.9.2015 | 4 438,13 EUR s DPH |
| DFB0149/15 | DUKAFI, s.r.o. | 29.9.2015 | 668,88 EUR s DPH |
| DFB0150/15 | ELPO s.r.o. | 29.9.2015 | 887,00 EUR s DPH |
| DFB0144/15 | Orange Slovensko, a.s. | 25.9.2015 | 49,00 EUR s DPH |
| DFB0143/15 | ITC SYSTEMS s.r.o. | 17.9.2015 | 193,82 EUR s DPH |
| DFB0141/15 | H.D.K. spol. s r.o. | 14.9.2015 | 8 450,00 EUR s DPH |
| DFB0142/15 | SSE, a.s. | 14.9.2015 | -753,50 EUR s DPH |
| DFB0140/15 | Poradca podnikatela sr.o. | 11.9.2015 | 26,40 EUR s DPH |
| DFB0137/15 | Považská vodárenská spoločnosť, a.s. | 11.9.2015 | 2 033,35 EUR s DPH |
| DFB0138/15 | Slovak Telekom, a.s. | 11.9.2015 | 12,38 EUR s DPH |
| DFB0139/15 | KOMENSKY | 11.9.2015 | 16,56 EUR s DPH |
| DFB0134/15 | Slovak Telekom, a.s. | 09.9.2015 | 106,64 EUR s DPH |