Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0019/15 | KOMENSKÝ, s.r.o. | 12.2.2015 | 16,56 EUR s DPH |
| DFB0020/15 | Slovak Telecom a.s. | 12.2.2015 | 24,12 EUR s DPH |
| DFB0021/15 | SOŠ Považská Bystrica | 12.2.2015 | 1 235,00 EUR s DPH |
| DFB0022/15 | SOŠ Považská Bystrica | 12.2.2015 | 715,00 EUR s DPH |
| DFB0017/15 | Považská vodárenská spoločnosť | 10.2.2015 | 318,88 EUR s DPH |
| DFB0018/15 | Teplo GGE s.r.o. | 10.2.2015 | 9 584,64 EUR s DPH |
| DFB0016/15 | MAJORITY, s.r.o. | 09.2.2015 | 346,00 EUR s DPH |
| DFB0014/15 | Stredoslovenská energetika | 09.2.2015 | 849,12 EUR s DPH |
| DFB0015/15 | Slovak Telecom a.s. | 09.2.2015 | 105,24 EUR s DPH |
| DFB0013/15 | HD elektronic, s.r.o. | 06.2.2015 | 1 533,76 EUR s DPH |
| DFB0011/15 | BESONE, s.r.o. | 05.2.2015 | 45,00 EUR s DPH |
| DFB0012/15 | Ing. Iva Kostková - IKOS | 05.2.2015 | 59,75 EUR s DPH |
| DFB0010/15 | PETIT PRESS, a.s. div. tyzd. | 03.2.2015 | 240,00 EUR s DPH |
| DFB0009/15 | Orange Slovensko a.s. | 28.1.2015 | 49,10 EUR s DPH |
| DFB0007/15 | HD elektronic, s.r.o. | 26.1.2015 | 1 585,44 EUR s DPH |
| DFB0008/15 | Slovak Telecom a.s. | 26.1.2015 | 1,01 EUR s DPH |
| DFB0004/15 | SOŠ Považská Bystrica | 22.1.2015 | 936,00 EUR s DPH |
| DFB0005/15 | SOŠ Považská Bystrica | 22.1.2015 | 520,00 EUR s DPH |
| DFB0006/15 | HD elektronic, s.r.o. | 21.1.2015 | 1 629,00 EUR s DPH |
| DFB0219/14 | MEDIA/ST,s.r.o. | 16.1.2015 | 25,00 EUR s DPH |
| DFB0003/15 | Slovenská obchodná a priemyselná komora | 16.1.2015 | 199,00 EUR s DPH |
| DFB0002/15 | HD elektronic, s.r.o. | 15.1.2015 | 1 791,90 EUR s DPH |
| DFB0001/15 | Stredoslovenská energetika | 15.1.2015 | 766,98 EUR s DPH |
| DFB0229/14 | Poradca podnikateľa s.r.o. | 15.1.2015 | 48,86 EUR s DPH |
| DFB0228/14 | Považská vodárenská spoločnosť | 13.1.2015 | 964,51 EUR s DPH |
| DFB0225/14 | ITC Systems s.r.o. | 12.1.2015 | 828,00 EUR s DPH |
| DFB0226/14 | Teplo GGE s.r.o. | 12.1.2015 | 8 767,41 EUR s DPH |
| DFB0227/14 | Slovak Telecom a.s. | 12.1.2015 | 12,38 EUR s DPH |
| DFB0221/14 | Slovak Telecom a.s. | 09.1.2015 | 108,36 EUR s DPH |
| DFB0222/14 | BESONE, s.r.o. | 09.1.2015 | 45,00 EUR s DPH |
| DFB0223/14 | KOMENSKÝ, s.r.o. | 09.1.2015 | 16,56 EUR s DPH |
| DFB0218/14 | Slovenská pošta, a.s. B.Bystrica | 07.1.2015 | 20,25 EUR s DPH |
| DFB0220/14 | Orange Slovensko a.s. | 07.1.2015 | 49,00 EUR s DPH |
| DFB0217/14 | COPOS, spol. s r. o. | 22.12.2014 | 190,32 EUR s DPH |
| DFB0209/14 | Ing. Iva Kostková - IKOS | 19.12.2014 | 59,75 EUR s DPH |
| DFB0210/14 | Marta Adamcová a Felix | 19.12.2014 | 995,00 EUR s DPH |
| DFB0211/14 | OPTIMAL servis I.Chladný | 19.12.2014 | 25,00 EUR s DPH |
| DFB0212/14 | Solík SK | 19.12.2014 | 159,28 EUR s DPH |
| DFB0213/14 | OPTIMAL ŽILINA, s.r.o. | 19.12.2014 | 477,00 EUR s DPH |
| DFB0214/14 | Maroš Štrichel - REMES | 19.12.2014 | 193,87 EUR s DPH |
| DFB0215/14 | Reklamné predmety - M. Angyalová | 19.12.2014 | 513,14 EUR s DPH |
| DFB0216/14 | JET SPORT CHAIRMAN,s.r.o | 19.12.2014 | 680,00 EUR s DPH |
| DFB0205/14 | Linde Gas k.s | 18.12.2014 | 226,40 EUR s DPH |
| DFB0206/14 | HD elektronic, s.r.o. | 18.12.2014 | 1 791,90 EUR s DPH |
| DFB0207/14 | Maroš Štrichel - REMES | 18.12.2014 | 349,40 EUR s DPH |
| DFB0208/14 | ŠPINAR - software s.r.o. | 18.12.2014 | 87,00 EUR s DPH |
| DFB0202/14 | Peter MIŠÍK | 17.12.2014 | 83,00 EUR s DPH |
| DFB0203/14 | SOŠ Považská Bystrica | 17.12.2014 | 500,00 EUR s DPH |
| DFB0204/14 | SOŠ Považská Bystrica | 17.12.2014 | 900,00 EUR s DPH |
| DFB0198/14 | ITC Systems s.r.o. | 16.12.2014 | 467,50 EUR s DPH |