Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0057/25 | Slovak Telekom, a.s. | 09.6.2025 | 10,23 EUR s DPH |
| DFB0056/25 | Slovak Telekom, a.s. | 09.6.2025 | 72,74 EUR s DPH |
| DFB0054/25 | ASC Appliend Software Consultants s.r.o. | 06.6.2025 | 664,00 EUR s DPH |
| DFB0053/25 | Ing.Iva Kostková-IKOS | 05.6.2025 | 61,24 EUR s DPH |
| DFB0052/25 | SOŠ Považská Bystrica | 02.6.2025 | 2 783,00 EUR s DPH |
| DFB0051/25 | KATES, s.r.o. | 02.6.2025 | 22,00 EUR s DPH |
| DFB0050/25 | Asociácia stredných odborných škôl Slovenska | 19.5.2025 | 30,00 EUR s DPH |
| DFB0049/25 | MVM CEEnergy Slovakia s.r.o. | 14.5.2025 | 1 914,38 EUR s DPH |
| DFB0048/25 | O2 Slovakia, s.r.o. | 13.5.2025 | 46,26 EUR s DPH |
| DFB0047/25 | Považská vodárenská spoločnosť, a.s. | 13.5.2025 | 1 459,67 EUR s DPH |
| DFB0046/25 | Teplo GGE s.r.o. | 12.5.2025 | 6 310,54 EUR s DPH |
| DFB0044/25 | Slovak Telekom, a.s. | 07.5.2025 | 10,23 EUR s DPH |
| DFB0043/25 | Slovak Telekom, a.s. | 07.5.2025 | 76,89 EUR s DPH |
| DFB0045/25 | SOŠ Považská Bystrica | 07.5.2025 | 2 590,50 EUR s DPH |
| DFB0041/25 | KOMENSKY | 06.5.2025 | 259,48 EUR s DPH |
| DFB0042/25 | KATES, s.r.o. | 06.5.2025 | 22,00 EUR s DPH |
| DFB0040/25 | Ing.Iva Kostková-IKOS | 05.5.2025 | 61,24 EUR s DPH |
| DFB0039/25 | GRAFID, s.r.o. | 30.4.2025 | 305,10 EUR s DPH |
| DFB0038/25 | GRAFID, s.r.o. | 28.4.2025 | 19,14 EUR s DPH |
| DFBE003/25 | AGAMOS s.r.o. | 16.4.2025 | 1 960,00 EUR s DPH |
| DFBE002/25 | AGAMOS s.r.o. | 16.4.2025 | 9 520,00 EUR s DPH |
| DFBE001/25 | AGAMOS s.r.o. | 16.4.2025 | 2 500,00 EUR s DPH |
| DFB0037/25 | MVM CEEnergy Slovakia s.r.o. | 11.4.2025 | 2 168,38 EUR s DPH |
| DFB0036/25 | O2 Slovakia, s.r.o. | 10.4.2025 | 46,26 EUR s DPH |
| DFB0033/25 | Slovak Telekom, a.s. | 09.4.2025 | 75,14 EUR s DPH |
| DFB0032/25 | Slovak Telekom, a.s. | 09.4.2025 | 10,23 EUR s DPH |
| DFB0035/25 | Teplo GGE s.r.o. | 09.4.2025 | -372,50 EUR s DPH |
| DFB0034/25 | Považská vodárenská spoločnosť, a.s. | 09.4.2025 | 1 306,12 EUR s DPH |
| DFB0031/25 | SOŠ Považská Bystrica | 07.4.2025 | 1 658,38 EUR s DPH |
| DFB0030/25 | SOŠ Považská Bystrica | 07.4.2025 | 723,12 EUR s DPH |
| DFB0029/25 | Teplo GGE s.r.o. | 07.4.2025 | 10 871,87 EUR s DPH |
| DFB0028/25 | Ing.Iva Kostková-IKOS | 02.4.2025 | 61,24 EUR s DPH |
| DFB0027/25 | BESONE, s.r.o. | 01.4.2025 | 180,00 EUR s DPH |
| DFB0026/25 | Kancelária123 s. r. o. | 24.3.2025 | 151,93 EUR s DPH |
| DFB0025/25 | GRAFID, s.r.o. | 21.3.2025 | 65,93 EUR s DPH |
| DFB0024/25 | Slovenská obchodná a priemyselná komora | 17.3.2025 | 67,65 EUR s DPH |
| DFB0023/25 | GRAFID, s.r.o. | 14.3.2025 | 109,41 EUR s DPH |
| DFB0022/25 | O2 Slovakia, s.r.o. | 13.3.2025 | 41,22 EUR s DPH |
| DFB0021/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 2 682,09 EUR s DPH |
| DFB0020/25 | SOŠ Považská Bystrica | 12.3.2025 | 2 816,00 EUR s DPH |
| DFB0019/25 | Teplo GGE s.r.o. | 12.3.2025 | 17 385,83 EUR s DPH |
| DFB0018/25 | Slovak Telekom, a.s. | 07.3.2025 | 10,23 EUR s DPH |
| DFB0017/25 | Slovak Telekom, a.s. | 07.3.2025 | 72,36 EUR s DPH |
| DFB0016/25 | Považská vodárenská spoločnosť, a.s. | 07.3.2025 | 2 367,45 EUR s DPH |
| DFB0015/25 | Ing.Iva Kostková-IKOS | 05.3.2025 | 61,24 EUR s DPH |
| DFB0014/25 | Gejdoš, s.r.o. | 24.2.2025 | 7 056,00 EUR s DPH |
| DFB0013/25 | Marián Jašík | 24.2.2025 | 1 055,80 EUR s DPH |
| DFB0012/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 2 934,36 EUR s DPH |
| DFB0011/25 | Teplo GGE s.r.o. | 12.2.2025 | 20 655,82 EUR s DPH |
| DFB0010/25 | O2 Slovakia, s.r.o. | 11.2.2025 | 36,22 EUR s DPH |