Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/22 | Považská vodárenská spoločnosť, a.s. | 17.5.2022 | 138,44 EUR s DPH |
| DFB0117/22 | O2 Slovakia, s.r.o. | 17.5.2022 | 2,00 EUR s DPH |
| DFB0111/22 | Základná škola 3 | 13.5.2022 | 296,10 EUR s DPH |
| DFB0110/22 | Základná škola 3 | 13.5.2022 | 1 152,90 EUR s DPH |
| DFB0109/22 | KOMENSKY, s.r.o. | 10.5.2022 | 24,84 EUR s DPH |
| DFB0108/22 | Slovak Telecom | 06.5.2022 | 6,00 EUR s DPH |
| DFB0107/22 | Slovak Telecom | 06.5.2022 | 8,92 EUR s DPH |
| DFB0106/22 | Slovak Telecom | 06.5.2022 | 4,88 EUR s DPH |
| DFB0105/22 | Slovak Telecom | 06.5.2022 | 19,20 EUR s DPH |
| DFB0104/22 | Slovak Telecom | 06.5.2022 | 37,94 EUR s DPH |
| DFB0102/22 | Lindstrom, s.r.o. | 06.5.2022 | 65,42 EUR s DPH |
| DFB0103/22 | Ing. Eduard Pekár - Služby | 06.5.2022 | 45,00 EUR s DPH |
| DFB0101/22 | SOŠ strojnícka Považská Bystrica | 06.5.2022 | 785,19 EUR s DPH |
| DFB0100/22 | SPP, a.s. | 03.5.2022 | 10,00 EUR s DPH |
| DFB0099/22 | Zdena Melicheriková | 03.5.2022 | 218,70 EUR s DPH |
| DFB0098/22 | MS-SOFT, s.r.o. | 20.4.2022 | 72,96 EUR s DPH |
| DFB0096/22 | Teplo GGE s.r.o. | 20.4.2022 | 9 927,38 EUR s DPH |
| DFB0097/22 | O2 Slovakia, s.r.o. | 20.4.2022 | 2,00 EUR s DPH |
| DFB0095/22 | Jazyková škola Trenčín, elok.prac.Považská Bystrica | 13.4.2022 | 80,00 EUR s DPH |
| DFB0093/22 | Základná škola 3 | 13.4.2022 | 350,70 EUR s DPH |
| DFB0094/22 | Základná škola 3 | 13.4.2022 | 1 182,18 EUR s DPH |
| DFB0088/22 | Slovak Telecom | 11.4.2022 | 6,00 EUR s DPH |
| DFB0087/22 | Slovak Telecom | 11.4.2022 | 19,20 EUR s DPH |
| DFB0086/22 | Slovak Telecom | 11.4.2022 | 5,76 EUR s DPH |
| DFB0085/22 | Slovak Telecom | 11.4.2022 | 8,92 EUR s DPH |
| DFB0084/22 | Slovak Telecom | 11.4.2022 | 38,44 EUR s DPH |
| DFB0091/22 | SPP, a.s. | 11.4.2022 | 872,65 EUR s DPH |
| DFB0092/22 | Zdena Melicheriková | 11.4.2022 | 264,86 EUR s DPH |
| DFB0090/22 | Považská vodárenská spoločnosť, a.s. | 11.4.2022 | 110,75 EUR s DPH |
| DFB0089/22 | Považská vodárenská spoločnosť, a.s. | 11.4.2022 | 133,42 EUR s DPH |
| DFB0082/22 | SOŠ strojnícka Považská Bystrica | 07.4.2022 | 889,56 EUR s DPH |
| DFB0083/22 | Jana Dorincová | 07.4.2022 | 525,74 EUR s DPH |
| DFB0076/22 | Kontura Slovakia s.r.o | 06.4.2022 | 991,09 EUR s DPH |
| DFB0078/22 | KOMENSKY, s.r.o. | 06.4.2022 | 24,84 EUR s DPH |
| DFB0080/22 | Lindstrom, s.r.o. | 06.4.2022 | 47,26 EUR s DPH |
| DFB0077/22 | SPP, a.s. | 06.4.2022 | 10,00 EUR s DPH |
| DFB0081/22 | Ing. Eduard Pekár - Služby | 06.4.2022 | 45,00 EUR s DPH |
| DFB0079/22 | KOSTKA s.r.o. | 06.4.2022 | 129,60 EUR s DPH |
| DFB0074/22 | Linea SK, s.r.o. | 01.4.2022 | 4 490,00 EUR s DPH |
| DFB0075/22 | UNIMAT Ing.Jalč Slavomír | 01.4.2022 | 554,00 EUR s DPH |
| DFB0073/22 | Tibor Čelko | 29.3.2022 | 46,00 EUR s DPH |
| DFB0063/22 | Zdena Melicheriková | 28.3.2022 | 286,74 EUR s DPH |
| DFB0072/22 | Ivan Pavlík | 28.3.2022 | 2 400,00 EUR s DPH |
| DFB0071/22 | OMNITRADE, a.s. | 25.3.2022 | 3 640,00 EUR s DPH |
| DFB0070/22 | RAW Vrátna s.r.o. | 23.3.2022 | 1 920,00 EUR s DPH |
| DFB0069/22 | Štefan Cingel | 23.3.2022 | 2 100,00 EUR s DPH |
| DFB0067/22 | CHRYZOPAS, s.r.o. | 22.3.2022 | 2 037,00 EUR s DPH |
| DFB0066/22 | Ing. Iva Kostková | 22.3.2022 | 234,00 EUR s DPH |
| DFB0064/22 | EPL, s.r.o. | 21.3.2022 | 12,00 EUR s DPH |
| DFB0068/22 | Miloslav Dubeň - STAVBYT | 21.3.2022 | 1 671,96 EUR s DPH |