Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0046/16 | KOMENSKY | 12.4.2016 | 16,56 EUR s DPH |
| DFB0047/16 | Považská vodárenská spoločnosť, a.s. | 12.4.2016 | 247,75 EUR s DPH |
| DFB0043/16 | Slovak Telekom, a.s. | 08.4.2016 | 14,78 EUR s DPH |
| DFB0042/16 | Slovak Telekom, a.s. | 06.4.2016 | 99,43 EUR s DPH |
| DFB0041/16 | Ing.Iva Kostková-IKOS | 05.4.2016 | 59,75 EUR s DPH |
| DFB0040/16 | Orange Slovensko, a.s. | 28.3.2016 | 63,60 EUR s DPH |
| DFB0038/16 | SOŠ Považská Bystrica | 23.3.2016 | 495,00 EUR s DPH |
| DFB0037/16 | SOŠ Považská Bystrica | 23.3.2016 | 855,00 EUR s DPH |
| DFB0039/16 | Jaroslav Sabadka | 23.3.2016 | 8 078,33 EUR s DPH |
| DFB0036/16 | Petit Press, a.s. divízia týždenníkov, o.z. | 22.3.2016 | 180,00 EUR s DPH |
| DFB0035/16 | KOMENSKY | 15.3.2016 | 16,56 EUR s DPH |
| DFB0033/16 | UNIMAT -Ing.Jalč Slavomír | 11.3.2016 | 116,59 EUR s DPH |
| DFB0034/16 | Považská vodárenská spoločnosť, a.s. | 11.3.2016 | 1 385,64 EUR s DPH |
| DFB0030/16 | SSE, a.s. | 10.3.2016 | 2 535,89 EUR s DPH |
| DFB0031/16 | Teplo GGE s.r.o. | 10.3.2016 | 7 322,13 EUR s DPH |
| DFB0032/16 | Slovak Telekom, a.s. | 10.3.2016 | 14,78 EUR s DPH |
| DFB0029/16 | BESONE, s.r.o. | 09.3.2016 | 45,00 EUR s DPH |
| DFB0026/16 | Petit Press, a.s. divízia týždenníkov, o.z. | 07.3.2016 | 178,80 EUR s DPH |
| DFB0027/16 | Slovak Telekom, a.s. | 07.3.2016 | 96,38 EUR s DPH |
| DFB0028/16 | Ing.Iva Kostková-IKOS | 07.3.2016 | 59,75 EUR s DPH |
| 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 |