Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0023/13 | Stredoslovenská energetika | 11.3.2013 | 280,25 EUR s DPH |
| DFB0024/13 | ŠEVT a.s. | 11.3.2013 | 85,03 EUR s DPH |
| DFB0021/13 | KOMENSKÝ, s.r.o. | 08.3.2013 | 16,56 EUR s DPH |
| DFB0017/13 | Ing. Iva Kostková - IKOS | 07.3.2013 | 59,75 EUR s DPH |
| DFB0018/13 | Slovak Telecom a.s. | 07.3.2013 | 115,16 EUR s DPH |
| DFB0019/13 | Slovak Telecom a.s. | 07.3.2013 | 12,38 EUR s DPH |
| DFB0020/13 | Považská vodárenská spoločnosť | 07.3.2013 | 1 356,40 EUR s DPH |
| DFB0016/13 | Felix Adamec | 06.3.2013 | 260,00 EUR s DPH |
| DFB0015/13 | Orange Slovensko a.s. | 27.2.2013 | 50,35 EUR s DPH |
| DFB0014/13 | KOMENSKÝ, s.r.o. | 14.2.2013 | 16,56 EUR s DPH |
| DFB0011/13 | Stredoslovenská energetika | 11.2.2013 | -600,25 EUR s DPH |
| DFB0012/13 | Považská vodárenská spoločnosť | 11.2.2013 | 565,05 EUR s DPH |
| DFB0013/13 | Slovak Telecom a.s. | 11.2.2013 | 12,38 EUR s DPH |
| DFB0007/13 | Teplo GGE s.r.o. | 08.2.2013 | 13 858,61 EUR s DPH |
| DFB0008/13 | SOŠ Považská Bystrica | 08.2.2013 | 1 296,00 EUR s DPH |
| DFB0010/13 | Slovak Telecom a.s. | 08.2.2013 | 106,09 EUR s DPH |
| DFB0006/13 | Ing. Iva Kostková - IKOS | 04.2.2013 | 59,75 EUR s DPH |
| DFB0004/13 | Orange Slovensko a.s. | 25.1.2013 | 53,62 EUR s DPH |
| DFB0003/13 | Miškech Anton | 21.1.2013 | 150,17 EUR s DPH |
| DFB0208/12 | Poradca podnikateľa s.r.o. | 16.1.2013 | 11,30 EUR s DPH |
| DFB0001/13 | Linde Gas k.s | 16.1.2013 | 194,24 EUR s DPH |
| DFB0002/13 | SOŠ Považská Bystrica | 16.1.2013 | 1 404,00 EUR s DPH |
| DFB0207/12 | Teplo GGE s.r.o. | 15.1.2013 | 12 573,00 EUR s DPH |
| DFB0206/12 | Digital Visions,spol s.r.o. | 11.1.2013 | 32,90 EUR s DPH |
| DFB0204/12 | Slovak Telecom a.s. | 10.1.2013 | 12,38 EUR s DPH |
| DFB0205/12 | Považská vodárenská spoločnosť | 10.1.2013 | 857,22 EUR s DPH |
| DFB0201/12 | Slovak Telecom a.s. | 08.1.2013 | 121,00 EUR s DPH |
| DFB0202/12 | Stredoslovenská energetika | 08.1.2013 | 305,72 EUR s DPH |
| DFB0203/12 | Orange Slovensko a.s. | 08.1.2013 | 56,99 EUR s DPH |
| DFB0198/12 | Nadhajský Jozef | 28.12.2012 | 77,40 EUR s DPH |
| DFB0199/12 | Felix Adamec | 28.12.2012 | 995,00 EUR s DPH |
| DFB0200/12 | Ing. Ján Masaryk-SlovTech | 28.12.2012 | 80,53 EUR s DPH |
| DFB0195/12 | ŠKOLEX | 27.12.2012 | 853,94 EUR s DPH |
| DFB0196/12 | UNIMAT Ing.Jalč Slavomír | 27.12.2012 | 53,82 EUR s DPH |
| DFB0197/12 | MY DVA Slovakia | 27.12.2012 | 994,00 EUR s DPH |
| DFB0188/12 | Stanislav Novosad | 21.12.2012 | 993,90 EUR s DPH |
| DFB0189/12 | Linde Gas k.s | 21.12.2012 | 453,60 EUR s DPH |
| DFB0190/12 | COPOS, spol. s r. o. | 21.12.2012 | 995,00 EUR s DPH |
| DFB0191/12 | Maroš Štrichel - REMES | 21.12.2012 | 968,83 EUR s DPH |
| DFB0192/12 | E L M I X s. r. o. | 21.12.2012 | 764,22 EUR s DPH |
| DFB0193/12 | HUMA-Pavol Hozdek | 21.12.2012 | 250,99 EUR s DPH |
| DFB0194/12 | JET SPORT CHAIRMAN,s.r.o | 21.12.2012 | 930,00 EUR s DPH |
| DFB0184/12 | Ing. Iva Kostková - IKOS | 20.12.2012 | 59,75 EUR s DPH |
| DFB0185/12 | COPOS, spol. s r. o. | 20.12.2012 | 870,00 EUR s DPH |
| DFB0186/12 | UNIMAT Ing.Jalč Slavomír | 20.12.2012 | 204,24 EUR s DPH |
| DFB0187/12 | Peter MIŠÍK | 20.12.2012 | 88,40 EUR s DPH |
| DFB0180/12 | STAR - ELEKTRO, s.r.o. | 18.12.2012 | 54,90 EUR s DPH |
| DFB0181/12 | Miškech Anton | 18.12.2012 | 4 180,00 EUR s DPH |
| DFB0182/12 | Sezam s.r.o. | 18.12.2012 | 971,87 EUR s DPH |
| DFB0183/12 | TDK - Slovakia, s.r.o. | 18.12.2012 | 2 149,80 EUR s DPH |