Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0201/11 | Slovak Telecom a.s. | 10.1.2012 | 13,06 EUR s DPH |
| DFB0202/11 | Slovak Telecom a.s. | 10.1.2012 | 110,98 EUR s DPH |
| DFB0196/11 | ITC Systems s.r.o. | 29.12.2011 | 995,40 EUR s DPH |
| DFB0197/11 | COPOS, spol. s r. o. | 29.12.2011 | 994,94 EUR s DPH |
| DFB0198/11 | Miroslav Riljak - ORIM | 29.12.2011 | 120,45 EUR s DPH |
| DFB0199/11 | Orange Slovensko a.s. | 29.12.2011 | 47,46 EUR s DPH |
| DFB0186/11 | Miškech Anton | 22.12.2011 | 995,58 EUR s DPH |
| DFB0187/11 | MY DVA Slovakia | 22.12.2011 | 994,00 EUR s DPH |
| DFB0188/11 | ITC Systems s.r.o. | 22.12.2011 | 495,00 EUR s DPH |
| DFB0189/11 | E L M I X s. r. o. | 22.12.2011 | 131,10 EUR s DPH |
| DFB0190/11 | Ladislav Vrábel | 22.12.2011 | 505,00 EUR s DPH |
| DFB0191/11 | SADRO s.r.o. | 22.12.2011 | 35,33 EUR s DPH |
| DFB0192/11 | Naceva - Slovakia, spol. s r.o. | 22.12.2011 | 263,00 EUR s DPH |
| DFB0193/11 | UNIMAT Ing.Jalč Slavomír | 22.12.2011 | 154,62 EUR s DPH |
| DFB0194/11 | COPOS, spol. s r. o. | 22.12.2011 | 340,63 EUR s DPH |
| DFB0195/11 | JET SPORT CHAIRMAN,s.r.o | 22.12.2011 | 993,53 EUR s DPH |
| DFB0180/11 | KOROX - office market s.r.o. | 21.12.2011 | 87,00 EUR s DPH |
| DFB0181/11 | ŠKOLEX | 21.12.2011 | 853,94 EUR s DPH |
| DFB0182/11 | OPTIMAL ŽILINA, s.r.o. | 21.12.2011 | 374,00 EUR s DPH |
| DFB0183/11 | R E A L I T A , v.o.s. | 21.12.2011 | 85,12 EUR s DPH |
| DFB0184/11 | Ján Adamec | 21.12.2011 | 65,00 EUR s DPH |
| DFB0185/11 | SOŠ Považská Bystrica | 21.12.2011 | 1 170,00 EUR s DPH |
| DFB0177/11 | Ing. Iva Kostková - IKOS | 20.12.2011 | 59,75 EUR s DPH |
| DFB0178/11 | COPOS, spol. s r. o. | 20.12.2011 | 544,00 EUR s DPH |
| DFB0179/11 | COPOS, spol. s r. o. | 20.12.2011 | 75,00 EUR s DPH |
| DFB0175/11 | ADET s.r.o. | 19.12.2011 | 485,92 EUR s DPH |
| DFB0176/11 | Tomáš KOSTKA | 19.12.2011 | 149,00 EUR s DPH |
| DFB0174/11 | OLMIT Mitašová Olga | 14.12.2011 | 254,26 EUR s DPH |
| DFB0170/11 | KOMENSKÝ, s.r.o. | 13.12.2011 | 16,56 EUR s DPH |
| DFB0171/11 | Nadhajský Jozef | 13.12.2011 | 77,40 EUR s DPH |
| DFB0172/11 | Linde Gas k.s | 13.12.2011 | 451,26 EUR s DPH |
| DFB0173/11 | COPOS, spol. s r. o. | 13.12.2011 | 38,20 EUR s DPH |
| DFB0169/11 | Považská vodárenská spoločnosť | 12.12.2011 | 2 086,93 EUR s DPH |
| DFB0167/11 | Stredoslovenská energetika | 09.12.2011 | -229,55 EUR s DPH |
| DFB0168/11 | Slovak Telecom a.s. | 09.12.2011 | 13,06 EUR s DPH |
| DFB0165/11 | Teplo GGE s.r.o. | 08.12.2011 | 10 840,52 EUR s DPH |
| DFB0166/11 | Peter MIŠÍK | 08.12.2011 | 89,80 EUR s DPH |
| DFB0163/11 | Slovak Telecom a.s. | 07.12.2011 | 138,56 EUR s DPH |
| DFB0164/11 | MEDIA/ST,s.r.o. | 07.12.2011 | 29,90 EUR s DPH |
| DFB0162/11 | Ing. Iva Kostková - IKOS | 05.12.2011 | 59,75 EUR s DPH |
| DFB0161/11 | UNIMAT Ing.Jalč Slavomír | 30.11.2011 | 36,59 EUR s DPH |
| DFB0158/11 | COPOS, spol. s r. o. | 25.11.2011 | 450,00 EUR s DPH |
| DFB0156/11 | Milan Košút | 24.11.2011 | 5 797,87 EUR s DPH |
| DFB0157/11 | ASC Applied Software Consultants,s.r.o. | 24.11.2011 | 189,00 EUR s DPH |
| DFB0159/11 | Orange Slovensko a.s. | 23.11.2011 | 26,27 EUR s DPH |
| DFB0160/11 | Orange Slovensko a.s. | 23.11.2011 | 21,59 EUR s DPH |
| DFB0155/11 | Ivan Mikudík SKLOmix - sklenárstvo | 18.11.2011 | 273,75 EUR s DPH |
| DFB0151/11 | SOŠ Považská Bystrica | 11.11.2011 | 1 494,00 EUR s DPH |
| DFB0152/11 | Považská vodárenská spoločnosť | 11.11.2011 | 297,36 EUR s DPH |
| DFB0153/11 | Mediaprint-Kapa Pressegrosso, a.s. | 11.11.2011 | 15,90 EUR s DPH |