Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0195/13 | Stredoslovenská energetika | 09.1.2014 | 1 142,26 EUR s DPH |
| DFB0193/13 | Orange Slovensko a.s. | 30.12.2013 | 61,41 EUR s DPH |
| DFB0191/13 | KOMENSKÝ, s.r.o. | 23.12.2013 | 16,56 EUR s DPH |
| DFB0192/13 | Ing.Ľuboš Kuchár - ELBYT | 23.12.2013 | 994,00 EUR s DPH |
| DFB0183/13 | NIKOL Martin s.r.o. | 20.12.2013 | 47,40 EUR s DPH |
| DFB0184/13 | UNIMAT Ing.Jalč Slavomír | 20.12.2013 | 190,13 EUR s DPH |
| DFB0185/13 | PRAKTIK TEXTIL, s.r.o. | 20.12.2013 | 88,80 EUR s DPH |
| DFB0186/13 | Jaroslav Šoltýs - MIJAŠ | 20.12.2013 | 120,00 EUR s DPH |
| DFB0187/13 | COPOS, spol. s r. o. | 20.12.2013 | 129,00 EUR s DPH |
| DFB0188/13 | Felix Adamec | 20.12.2013 | 573,00 EUR s DPH |
| DFB0189/13 | UNIMAT Ing.Jalč Slavomír | 20.12.2013 | 261,59 EUR s DPH |
| DFB0190/13 | COPOS, spol. s r. o. | 20.12.2013 | 2 999,00 EUR s DPH |
| DFB0174/13 | Slovenská pošta, a.s. B.Bystrica | 19.12.2013 | 23,85 EUR s DPH |
| DFB0175/13 | Felix Adamec | 19.12.2013 | 3 995,00 EUR s DPH |
| DFB0176/13 | ITC Systems s.r.o. | 19.12.2013 | 60,00 EUR s DPH |
| DFB0177/13 | OPTIMAL servis I.Chladný | 19.12.2013 | 78,00 EUR s DPH |
| DFB0178/13 | OPTIMAL ŽILINA, s.r.o. | 19.12.2013 | 198,00 EUR s DPH |
| DFB0179/13 | STAVOINVEST SLOVAKIA, s.r.o. | 19.12.2013 | 139,40 EUR s DPH |
| DFB0180/13 | UDO SK, s.r.o. | 19.12.2013 | 932,80 EUR s DPH |
| DFB0181/13 | Pro BioSpace, s.r.o. | 19.12.2013 | 700,00 EUR s DPH |
| DFB0182/13 | OPTIMAL ŽILINA, s.r.o. | 19.12.2013 | 450,00 EUR s DPH |
| DFB0171/13 | KEREKO s.r.o. | 18.12.2013 | 995,02 EUR s DPH |
| DFB0172/13 | ŠKOLEX | 18.12.2013 | 3 040,42 EUR s DPH |
| DFB0173/13 | Ing. Iva Kostková - IKOS | 18.12.2013 | 59,75 EUR s DPH |
| DFB0168/13 | HUMA-Pavol Hozdek | 17.12.2013 | 317,26 EUR s DPH |
| DFB0169/13 | SOŠ Považská Bystrica | 17.12.2013 | 900,00 EUR s DPH |
| DFB0170/13 | SOŠ Považská Bystrica | 17.12.2013 | 500,00 EUR s DPH |
| DFB0165/13 | OPTIMAL servis I.Chladný | 16.12.2013 | 120,00 EUR s DPH |
| DFB0166/13 | JET SPORT CHAIRMAN,s.r.o | 16.12.2013 | 994,80 EUR s DPH |
| DFB0167/13 | STAVO SUCHÝ, s.r.o. | 16.12.2013 | 995,70 EUR s DPH |
| DFB0159/13 | AVECAN SLOVAKIA, s.r.o. | 13.12.2013 | 394,56 EUR s DPH |
| DFB0160/13 | ADET s.r.o. | 13.12.2013 | 81,70 EUR s DPH |
| DFB0161/13 | ADET s.r.o. | 13.12.2013 | 367,37 EUR s DPH |
| DFB0162/13 | Solík SK | 13.12.2013 | 137,90 EUR s DPH |
| DFB0163/13 | Maroš Štrichel - REMES | 13.12.2013 | 522,67 EUR s DPH |
| DFB0164/13 | AQUAJET Vrábel Michal | 13.12.2013 | 66,00 EUR s DPH |
| DFB0158/13 | Považská vodárenská spoločnosť | 12.12.2013 | 2 040,61 EUR s DPH |
| DFB0156/13 | Peter MIŠÍK | 11.12.2013 | 89,80 EUR s DPH |
| DFB0157/13 | Stredoslovenská energetika | 11.12.2013 | 164,98 EUR s DPH |
| DFB0152/13 | ITC Systems s.r.o. | 10.12.2013 | 522,41 EUR s DPH |
| DFB0153/13 | OPTIMAL ŽILINA, s.r.o. | 10.12.2013 | 448,50 EUR s DPH |
| DFB0154/13 | Teplo GGE s.r.o. | 10.12.2013 | 7 190,41 EUR s DPH |
| DFB0149/13 | Slovak Telecom a.s. | 09.12.2013 | 12,38 EUR s DPH |
| DFB0150/13 | Slovak Telecom a.s. | 09.12.2013 | 120,79 EUR s DPH |
| DFB0151/13 | Linde Gas k.s | 09.12.2013 | 453,60 EUR s DPH |
| DFB0155/13 | Maroš Štrichel - REMES | 09.12.2013 | 598,79 EUR s DPH |
| DFB0146/13 | Ing. Iva Kostková - IKOS | 05.12.2013 | 59,75 EUR s DPH |
| DFB0147/13 | KOMENSKÝ, s.r.o. | 05.12.2013 | 16,56 EUR s DPH |
| DFB0148/13 | OLMIT Mitašová Olga | 05.12.2013 | 159,98 EUR s DPH |
| DFB0143/13 | Marián Lieskovský | 03.12.2013 | 995,00 EUR s DPH |