Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/15 | 14.4.2015 | 30,40 EUR s DPH | |
| DFB0102/15 | 14.4.2015 | 14,74 EUR s DPH | |
| DFB0103/15 | 14.4.2015 | 138,00 EUR s DPH | |
| DFB0104/15 | 14.4.2015 | 233,03 EUR s DPH | |
| DFB0105/15 | 14.4.2015 | 301,70 EUR s DPH | |
| DFB0109/15 | 14.4.2015 | 90,00 EUR s DPH | |
| DFB0099/15 | 10.4.2015 | 600,00 EUR s DPH | |
| DFB0098/15 | 09.4.2015 | 380,87 EUR s DPH | |
| DFB0093/15 | 08.4.2015 | 774,81 EUR s DPH | |
| DFB0094/15 | 08.4.2015 | 93,35 EUR s DPH | |
| DFB0095/15 | 08.4.2015 | 427,03 EUR s DPH | |
| DFB0092/15 | 07.4.2015 | 118,08 EUR s DPH | |
| DFB0089/15 | 31.3.2015 | 74,32 EUR s DPH | |
| DFB0088/15 | 31.3.2015 | 35,72 EUR s DPH | |
| DFB0090/15 | 31.3.2015 | 60,00 EUR s DPH | |
| DFB0091/15 | 31.3.2015 | 132,00 EUR s DPH | |
| DFB0087/15 | 30.3.2015 | 99,60 EUR s DPH | |
| DFB0086/15 | 26.3.2015 | 238,80 EUR s DPH | |
| DFB0083/15 | 23.3.2015 | 101,40 EUR s DPH | |
| DFB0085/15 | 23.3.2015 | 349,20 EUR s DPH | |
| DFB0076/15 | Stredoslovenská energetika | 23.3.2015 | 859,98 EUR s DPH |
| DFB0084/15 | Miloslav Lovíšek - ELPRO | 23.3.2015 | 468,00 EUR s DPH |
| DFB0081/15 | 20.3.2015 | 129,22 EUR s DPH | |
| DFB0082/15 | Tomáš KOSTKA | 20.3.2015 | 65,00 EUR s DPH |
| DFB0078/15 | 18.3.2015 | 212,03 EUR s DPH | |
| DFB0077/15 | Základná škola 3 | 18.3.2015 | 131,08 EUR s DPH |
| DFB0079/15 | KOMENSKÝ, s.r.o. | 18.3.2015 | 16,56 EUR s DPH |
| DFB0080/15 | TAVERN, s.r.o. | 18.3.2015 | 193,17 EUR s DPH |
| DFB0075/15 | Orange Slovensko a.s. | 16.3.2015 | 136,18 EUR s DPH |
| DFB0072/15 | 12.3.2015 | 1 027,66 EUR s DPH | |
| DFB0073/15 | 12.3.2015 | 1 185,37 EUR s DPH | |
| DFB0074/15 | 12.3.2015 | 100,00 EUR s DPH | |
| DFB0065/15 | PETIT PRESS, a.s. div. tyzd. | 12.3.2015 | 84,00 EUR s DPH |
| DFB0066/15 | Slovak Telecom a.s. | 12.3.2015 | 30,16 EUR s DPH |
| DFB0067/15 | Slovak Telecom a.s. | 12.3.2015 | 14,74 EUR s DPH |
| DFB0068/15 | Považská vodárenská spoločnosť | 12.3.2015 | 147,18 EUR s DPH |
| DFB0069/15 | Považská vodárenská spoločnosť | 12.3.2015 | 419,82 EUR s DPH |
| DFESF06/15 | FISHER Slovakia, spol. s r. o. | 11.3.2015 | 6 524,86 EUR s DPH |
| DFESF07/15 | KVANT s.r.o | 11.3.2015 | 31 694,88 EUR s DPH |
| DFB0070/15 | Teplo GGE s.r.o. | 11.3.2015 | 10 587,88 EUR s DPH |
| DFB0071/15 | ANAREA s.r.o. | 11.3.2015 | 531,52 EUR s DPH |
| DFB0061/15 | Slovak Telecom a.s. | 09.3.2015 | 81,32 EUR s DPH |
| DFB0062/15 | ENERGOKONTROL,s.r.o. | 09.3.2015 | 666,48 EUR s DPH |
| DFB0063/15 | Stredoslovenská energetika | 09.3.2015 | 656,67 EUR s DPH |
| DFB0064/15 | Ľubomír Vančo+LV+ | 09.3.2015 | 21,60 EUR s DPH |
| DFB0058/15 | VIKON s.r.o | 06.3.2015 | 120,19 EUR s DPH |
| DFB0059/15 | MS-SOFT, s.r.o. | 06.3.2015 | 145,92 EUR s DPH |
| DFB0060/15 | ANAREA s.r.o. | 06.3.2015 | 187,92 EUR s DPH |
| DFESF05/15 | Výtvarná agentúra Ing. Horečný | 06.3.2015 | 1 708,56 EUR s DPH |
| DFESF04/15 | Zdena Melicheriková | 04.3.2015 | 484,00 EUR s DPH |