Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/24 | Slovak Telecom | 10.5.2024 | 46,52 EUR s DPH |
| DFB0115/24 | Slovak Telecom | 10.5.2024 | 19,20 EUR s DPH |
| DFB0114/24 | Slovak Telecom | 10.5.2024 | 6,00 EUR s DPH |
| DFB0113/24 | Slovak Telecom | 10.5.2024 | 8,92 EUR s DPH |
| DFB0112/24 | Slovak Telecom | 10.5.2024 | 1,51 EUR s DPH |
| DFB0111/24 | AKTIV PRO, s.r.o. | 07.5.2024 | 6 771,00 EUR s DPH |
| DFB0109/24 | PEGO Slovakia, s.r.o | 07.5.2024 | 28,00 EUR s DPH |
| DFB0108/24 | Ing. Eduard Pekár - Služby | 07.5.2024 | 45,00 EUR s DPH |
| DFB0110/24 | TAVERN, s.r.o. | 07.5.2024 | 720,00 EUR s DPH |
| DFB0106/24 | Lindstrom, s.r.o. | 03.5.2024 | 50,84 EUR s DPH |
| DFB0104/24 | SPP, a.s. | 03.5.2024 | 11,00 EUR s DPH |
| DFB0107/24 | Zdena Melicheriková | 03.5.2024 | 624,81 EUR s DPH |
| DFB0105/24 | SOŠ strojnícka Považská Bystrica | 03.5.2024 | 836,95 EUR s DPH |
| DFB0103/24 | Kontura Slovakia s.r.o | 29.4.2024 | 1 333,84 EUR s DPH |
| DFB0101/24 | SPP, a.s. | 29.4.2024 | 863,80 EUR s DPH |
| DFB0102/24 | TENERGO Slovensko, a.s. | 29.4.2024 | 42,00 EUR s DPH |
| DFB0100/24 | Mesto Považská Bystrica | 29.4.2024 | 1 946,00 EUR s DPH |
| DFB0099/24 | O2 Slovakia, s.r.o. | 15.4.2024 | 2,00 EUR s DPH |
| DFB0098/24 | Slovak Telecom | 10.4.2024 | 1,20 EUR s DPH |
| DFB0097/24 | Slovak Telecom | 10.4.2024 | 8,92 EUR s DPH |
| DFB0096/24 | Slovak Telecom | 10.4.2024 | 6,00 EUR s DPH |
| DFB0095/24 | Slovak Telecom | 10.4.2024 | 19,20 EUR s DPH |
| DFB0094/24 | Slovak Telecom | 10.4.2024 | 39,58 EUR s DPH |
| DFB0093/24 | Teplo GGE s.r.o. | 10.4.2024 | 14 224,98 EUR s DPH |
| DFB0092/24 | Základná škola 3 | 10.4.2024 | 736,70 EUR s DPH |
| DFB0091/24 | Základná škola 3 | 10.4.2024 | 2 672,60 EUR s DPH |
| DFB0090/24 | Základná škola 3 | 10.4.2024 | 2 526,00 EUR s DPH |
| DFB0087/24 | Lindstrom, s.r.o. | 08.4.2024 | 50,84 EUR s DPH |
| DFB0086/24 | Považská vodárenská spoločnosť, a.s. | 08.4.2024 | 144,24 EUR s DPH |
| DFB0085/24 | Považská vodárenská spoločnosť, a.s. | 08.4.2024 | 220,96 EUR s DPH |
| DFB0084/24 | Ing. Eduard Pekár - Služby | 08.4.2024 | 45,00 EUR s DPH |
| DFB0082/24 | Teplo GGE s.r.o. | 08.4.2024 | 819,79 EUR s DPH |
| DFB0081/24 | SOŠ strojnícka Považská Bystrica | 08.4.2024 | 921,11 EUR s DPH |
| DFB0080/24 | PEGO Slovakia, s.r.o | 08.4.2024 | 28,00 EUR s DPH |
| DFB0079/24 | Zdena Melicheriková | 08.4.2024 | 624,81 EUR s DPH |
| DFB0088/24 | Pegas s.r.o. | 08.4.2024 | 106,00 EUR s DPH |
| DFB0089/24 | BÔRY, s.r.o. | 08.4.2024 | 3 222,00 EUR s DPH |
| DFB0083/24 | SPP, a.s. | 01.4.2024 | 11,00 EUR s DPH |
| DFB0078/24 | Prešovská univerzita v Prešove | 28.3.2024 | 97,99 EUR s DPH |
| DFB0073/24 | VKUS Hrnčík s. r. o. | 27.3.2024 | 4 229,16 EUR s DPH |
| DFB0076/24 | UNIMAT Ing.Jalč Slavomír | 27.3.2024 | 1 459,65 EUR s DPH |
| DFB0075/24 | MIRO computers, s.r.o. | 27.3.2024 | 267,70 EUR s DPH |
| DFB0077/24 | Prešovská univerzita v Prešove | 27.3.2024 | 392,00 EUR s DPH |
| DFB0070/24 | Marián Hucík - Kika Wood | 21.3.2024 | 1 459,80 EUR s DPH |
| DFB0069/24 | Marián Hucík - Kika Wood | 21.3.2024 | 8 058,00 EUR s DPH |
| DFB0071/24 | PD COMP | 21.3.2024 | 756,00 EUR s DPH |
| DFB0072/24 | Ing. Iva Kostková | 21.3.2024 | 234,00 EUR s DPH |
| DFB0066/24 | UNIMAT Ing.Jalč Slavomír | 19.3.2024 | 844,59 EUR s DPH |
| DFB0065/24 | Základná škola 3 | 19.3.2024 | 2 316,10 EUR s DPH |
| DFB0064/24 | Základná škola 3 | 19.3.2024 | 2 212,00 EUR s DPH |