Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0107/23 | Slovak Telecom | 11.5.2023 | 8,92 EUR s DPH |
| DFB0106/23 | Slovak Telecom | 11.5.2023 | 1,39 EUR s DPH |
| DFB0105/23 | Slovak Telecom | 11.5.2023 | 19,20 EUR s DPH |
| DFB0104/23 | Slovak Telecom | 11.5.2023 | 6,00 EUR s DPH |
| DFB0103/23 | Slovak Telecom | 11.5.2023 | 37,32 EUR s DPH |
| DFB0108/23 | Zdena Melicheriková | 11.5.2023 | 435,08 EUR s DPH |
| DFB0102/23 | UNIMAT Ing.Jalč Slavomír | 11.5.2023 | 1 033,35 EUR s DPH |
| DFB0101/23 | COPOS, spol. s r. o. | 11.5.2023 | 78,00 EUR s DPH |
| DFB0100/23 | Považská vodárenská spoločnosť, a.s. | 11.5.2023 | 104,34 EUR s DPH |
| DFB0099/23 | Považská vodárenská spoločnosť, a.s. | 11.5.2023 | 147,31 EUR s DPH |
| DFB0098/23 | SOŠ strojnícka Považská Bystrica | 11.5.2023 | 1 015,29 EUR s DPH |
| DFB0094/23 | Lindstrom, s.r.o. | 05.5.2023 | 47,15 EUR s DPH |
| DFB0095/23 | SPP, a.s. | 05.5.2023 | 3,00 EUR s DPH |
| DFB0097/23 | PEGO Slovakia, s.r.o | 05.5.2023 | 28,00 EUR s DPH |
| DFB0096/23 | Ing. Eduard Pekár - Služby | 05.5.2023 | 45,00 EUR s DPH |
| DFB0093/23 | UNIMAT Ing.Jalč Slavomír | 27.4.2023 | 1 722,90 EUR s DPH |
| DFB0092/23 | RLX components, s.r.o. | 26.4.2023 | 214,92 EUR s DPH |
| DFB0091/23 | StreamIT, s. r. o. | 26.4.2023 | 432,00 EUR s DPH |
| DFB0090/23 | MS-SOFT, s.r.o. | 26.4.2023 | 72,96 EUR s DPH |
| DFB0089/23 | UNIMAT Ing.Jalč Slavomír | 24.4.2023 | 29,40 EUR s DPH |
| DFB0088/23 | Sadro, s .r.o | 24.4.2023 | 199,56 EUR s DPH |
| DFB0087/23 | O2 Slovakia, s.r.o. | 24.4.2023 | 2,00 EUR s DPH |
| DFB0086/23 | Základná škola 3 | 17.4.2023 | 484,95 EUR s DPH |
| DFB0085/23 | Teplo GGE s.r.o. | 17.4.2023 | 21 982,19 EUR s DPH |
| DFB0084/23 | Základná škola 3 | 17.4.2023 | 2 080,00 EUR s DPH |
| DFB0083/23 | Slovak Telecom | 12.4.2023 | 6,00 EUR s DPH |
| DFB0082/23 | Slovak Telecom | 12.4.2023 | 8,92 EUR s DPH |
| DFB0081/23 | Slovak Telecom | 12.4.2023 | 2,46 EUR s DPH |
| DFB0080/23 | Slovak Telecom | 12.4.2023 | 19,20 EUR s DPH |
| DFB0079/23 | Slovak Telecom | 12.4.2023 | 39,29 EUR s DPH |
| DFB0078/23 | SPP, a.s. | 12.4.2023 | 1 138,80 EUR s DPH |
| DFB0077/23 | Považská vodárenská spoločnosť, a.s. | 12.4.2023 | 165,72 EUR s DPH |
| DFB0076/23 | Považská vodárenská spoločnosť, a.s. | 12.4.2023 | 119,69 EUR s DPH |
| DFB0075/23 | PEGO Slovakia, s.r.o | 12.4.2023 | 28,00 EUR s DPH |
| DFB0072/23 | Lindstrom, s.r.o. | 06.4.2023 | 64,97 EUR s DPH |
| DFB0069/23 | SPP, a.s. | 06.4.2023 | 3,00 EUR s DPH |
| DFB0070/23 | RICOH Slovakia s.r.o. | 06.4.2023 | 89,16 EUR s DPH |
| DFB0074/23 | SOŠ strojnícka Považská Bystrica | 06.4.2023 | 1 572,70 EUR s DPH |
| DFB0073/23 | Ing. Eduard Pekár - Služby | 06.4.2023 | 45,00 EUR s DPH |
| DFB0071/23 | Zdena Melicheriková | 06.4.2023 | 539,39 EUR s DPH |
| DFB0068/23 | Šlapková Mária | 03.4.2023 | 1 000,00 EUR s DPH |
| DFB0066/23 | Kontura Slovakia s.r.o | 31.3.2023 | 777,78 EUR s DPH |
| DFB0067/23 | OMNITRADE, a.s. | 31.3.2023 | 5 148,00 EUR s DPH |
| DFB0065/23 | Sadro, s .r.o | 28.3.2023 | 132,94 EUR s DPH |
| DFB0064/23 | RAW Vrátna s.r.o. | 24.3.2023 | 3 000,00 EUR s DPH |
| DFB0063/23 | Ing. Iva Kostková | 21.3.2023 | 234,00 EUR s DPH |
| DFB0062/23 | Sadro, s .r.o | 21.3.2023 | 172,80 EUR s DPH |
| DFB0059/23 | Štefan Cingel | 20.3.2023 | 3 028,40 EUR s DPH |
| DFB0060/23 | Mesto Považská Bystrica | 20.3.2023 | 1 961,87 EUR s DPH |
| DFB0058/23 | Ivan Pavlík | 20.3.2023 | 3 360,00 EUR s DPH |