Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 | |
| DFB0096/15 | 03.7.2015 | 125,18 EUR s DPH | |
| DFB0095/15 | 02.7.2015 | 114,00 EUR s DPH | |
| DFB0093/15 | 29.6.2015 | 20,25 EUR s DPH | |
| DFB0092/15 | 25.6.2015 | 52,61 EUR s DPH | |
| DFB0091/15 | 22.6.2015 | 399,00 EUR s DPH | |
| DFB0088/15 | 11.6.2015 | 1 330,00 EUR s DPH | |
| DFB0089/15 | 11.6.2015 | 770,00 EUR s DPH | |
| DFB0090/15 | 11.6.2015 | 2 207,52 EUR s DPH | |
| DFB0084/15 | 10.6.2015 | 104,47 EUR s DPH | |
| DFB0085/15 | 10.6.2015 | 12,38 EUR s DPH | |
| DFB0086/15 | 10.6.2015 | 16,56 EUR s DPH | |
| DFB0087/15 | 10.6.2015 | 21,91 EUR s DPH | |
| DFB0083/15 | 09.6.2015 | 519,00 EUR s DPH | |
| DFB0080/15 | 08.6.2015 | 2 602,96 EUR s DPH | |
| DFB0081/15 | 08.6.2015 | 660,00 EUR s DPH | |
| DFB0082/15 | 08.6.2015 | 74,64 EUR s DPH | |
| DFB0079/15 | 05.6.2015 | 13 035,00 EUR s DPH | |
| DFK0001/15 | 04.6.2015 | 588,00 EUR s DPH | |
| DFB0077/15 | 03.6.2015 | 77,40 EUR s DPH | |
| DFB0078/15 | 03.6.2015 | 45,00 EUR s DPH | |
| DFB0076/15 | 02.6.2015 | 59,75 EUR s DPH | |
| DFB0075/15 | 29.5.2015 | 1 199,40 EUR s DPH | |
| DFB0074/15 | 27.5.2015 | 54,50 EUR s DPH | |
| DFB0072/15 | 15.5.2015 | 1 140,00 EUR s DPH |