Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0135/15 | Slovak Telekom, a.s. | 09.9.2015 | 23,90 EUR s DPH |
| DFB0136/15 | BESONE, s.r.o. | 09.9.2015 | 45,00 EUR s DPH |
| DFB0129/15 | SOŠ Považská Bystrica | 07.9.2015 | 285,00 EUR s DPH |
| DFB0130/15 | SOŠ Považská Bystrica | 07.9.2015 | 165,00 EUR s DPH |
| DFB0131/15 | SOŠ Považská Bystrica | 07.9.2015 | 1 254,00 EUR s DPH |
| DFB0132/15 | SOŠ Považská Bystrica | 07.9.2015 | 726,00 EUR s DPH |
| DFB0133/15 | Teplo GGE s.r.o. | 07.9.2015 | 2 439,05 EUR s DPH |
| DFB0128/15 | Ing.Iva Kostková-IKOS | 03.9.2015 | 59,75 EUR s DPH |
| DFB0127/15 | Orange Slovensko, a.s. | 27.8.2015 | 97,30 EUR s DPH |
| DFB0125/15 | SOŠ Považská Bystrica | 24.8.2015 | 304,00 EUR s DPH |
| DFB0126/15 | SOŠ Považská Bystrica | 24.8.2015 | 176,00 EUR s DPH |
| DFB0124/15 | UNIMAT -Ing.Jalč Slavomír | 19.8.2015 | 116,12 EUR s DPH |
| DFB0122/15 | Slovak Telekom, a.s. | 17.8.2015 | 12,38 EUR s DPH |
| DFB0123/15 | Považská vodárenská spoločnosť, a.s. | 17.8.2015 | 156,98 EUR s DPH |
| DFB0120/15 | Helena Rychtáriková -kníhviazačske práce | 13.8.2015 | 168,00 EUR s DPH |
| DFB0119/15 | HD elektronika SK, s.r.o. | 12.8.2015 | 13 380,00 EUR s DPH |
| DFB0113/15 | MAJORITY, s.r.o. | 10.8.2015 | 692,00 EUR s DPH |
| DFB0114/15 | Teplo GGE s.r.o. | 10.8.2015 | 2 439,05 EUR s DPH |
| DFB0115/15 | Slovak Telekom, a.s. | 10.8.2015 | 102,32 EUR s DPH |
| DFB0116/15 | BESONE, s.r.o. | 10.8.2015 | 45,00 EUR s DPH |
| DFB0117/15 | KOMENSKY | 10.8.2015 | 16,56 EUR s DPH |
| DFB0118/15 | SSE, a.s. | 10.8.2015 | -748,31 EUR s DPH |
| DFB0112/15 | Ing.Iva Kostková-IKOS | 04.8.2015 | 59,75 EUR s DPH |
| DFB0111/15 | Ing. Ingrid Kalmová | 30.7.2015 | 232,00 EUR s DPH |
| DFB0110/15 | Orange Slovensko, a.s. | 28.7.2015 | 54,31 EUR s DPH |
| DFB0109/15 | ŠEVT, a.s. | 27.7.2015 | 53,11 EUR s DPH |
| DFB0108/15 | Balaro s.r.o. | 17.7.2015 | 617,90 EUR s DPH |
| DFB0107/15 | PORADCA s.r.o. | 16.7.2015 | 49,80 EUR s DPH |
| DFK0002/15 | Pavol PLACHÝ | 16.7.2015 | 32 337,00 EUR s DPH |
| DFB0105/15 | 10.7.2015 | 12,38 EUR s DPH | |
| DFB0106/15 | 10.7.2015 | 284,54 EUR s DPH | |
| DFB0104/15 | 09.7.2015 | 173,00 EUR s DPH | |
| DFB0102/15 | 09.7.2015 | -370,54 EUR s DPH | |
| DFB0103/15 | 09.7.2015 | 108,80 EUR s DPH | |
| DFB0100/15 | 08.7.2015 | 2 439,05 EUR s DPH | |
| DFB0101/15 | HD elektronika SK, s.r.o. | 08.7.2015 | 990,60 EUR s DPH |
| DFB0099/15 | 07.7.2015 | 45,00 EUR s DPH | |
| DFB0097/15 | 06.7.2015 | 59,75 EUR s DPH | |
| DFB0098/15 | 06.7.2015 | 16,56 EUR s DPH |