Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/18 | Považská vodárenská spoločnosť, a.s. | 10.9.2018 | 73,00 EUR s DPH |
| DFB0214/18 | Považská vodárenská spoločnosť, a.s. | 10.9.2018 | 177,43 EUR s DPH |
| DFB0222/18 | O2 Slovakia, s.r.o. | 10.9.2018 | 0,35 EUR s DPH |
| DFB0223/18 | AGA FINAL, Roman Revák | 10.9.2018 | 148,00 EUR s DPH |
| DFB0220/18 | MIRO computers, s.r.o. | 07.9.2018 | 124,00 EUR s DPH |
| DFB0221/18 | SOŠ strojnícka Považská Bystrica | 07.9.2018 | 68,97 EUR s DPH |
| DFB0209/18 | Jozef BIRO | 05.9.2018 | 156,55 EUR s DPH |
| DFB0210/18 | Železiarstvo REALITA vos | 05.9.2018 | 1 166,80 EUR s DPH |
| DFB0206/18 | IMAO electric, s.r.o. | 04.9.2018 | 71,47 EUR s DPH |
| DFB0207/18 | MIRO computers, s.r.o. | 04.9.2018 | 231,50 EUR s DPH |
| DFB0208/18 | SPP, a.s. | 04.9.2018 | 3,00 EUR s DPH |
| DFB0211/18 | Miškech Anton | 04.9.2018 | 149,26 EUR s DPH |
| DFB0212/18 | MAGNA ENERGIA a.s. | 04.9.2018 | 292,64 EUR s DPH |
| DFB0215/18 | Slovak Telecom | 04.9.2018 | 11,14 EUR s DPH |
| DFB0216/18 | Slovak Telecom | 04.9.2018 | 22,24 EUR s DPH |
| DFB0217/18 | Slovak Telecom | 04.9.2018 | 8,40 EUR s DPH |
| DFB0218/18 | Slovak Telecom | 04.9.2018 | 11,16 EUR s DPH |
| DFB0219/18 | Slovak Telecom | 04.9.2018 | 52,32 EUR s DPH |
| DFB0205/18 | MIRO computers, s.r.o. | 03.9.2018 | 295,00 EUR s DPH |
| DFB0204/18 | GC TECH Ing. Peter Gerši | 30.8.2018 | 389,90 EUR s DPH |
| DFB0196/18 | RAABE nakladateľstvo | 28.8.2018 | 119,00 EUR s DPH |
| DFB0201/18 | SOŠ strojnícka Považská Bystrica | 28.8.2018 | 64,66 EUR s DPH |
| DFB0203/18 | MIRO computers, s.r.o. | 28.8.2018 | 28,30 EUR s DPH |
| DFB0195/18 | KT-STAV s.r.o. | 24.8.2018 | 156,00 EUR s DPH |
| DFB0202/18 | Stolárstvo Sovík s.r.o. | 24.8.2018 | 444,00 EUR s DPH |
| DFB0197/18 | Lindstrom, s.r.o. | 20.8.2018 | 21,36 EUR s DPH |
| DFB0198/18 | Mgr. Jozef Kardoš | 20.8.2018 | 150,00 EUR s DPH |
| DFB0199/18 | ENERGOKONTROL,s.r.o. | 20.8.2018 | 72,00 EUR s DPH |
| DFB0200/18 | Komunálna poisťovňa, a.s. | 20.8.2018 | 90,16 EUR s DPH |
| DFB0192/18 | Orange Slovensko a.s. | 17.8.2018 | 84,47 EUR s DPH |
| DFB0193/18 | Považská vodárenská spoločnosť, a.s. | 17.8.2018 | 49,06 EUR s DPH |
| DFB0194/18 | Považská vodárenská spoločnosť, a.s. | 17.8.2018 | 272,03 EUR s DPH |
| DFB0191/18 | Teplo GGE s.r.o. | 13.8.2018 | 3 087,46 EUR s DPH |
| DFB0190/18 | Miloslav Lovíšek - ELPRO | 10.8.2018 | 998,00 EUR s DPH |
| DFB0189/18 | O2 Slovakia, s.r.o. | 09.8.2018 | 3,63 EUR s DPH |
| DFB0184/18 | Slovak Telecom | 06.8.2018 | 8,40 EUR s DPH |
| DFB0185/18 | Slovak Telecom | 06.8.2018 | 11,14 EUR s DPH |
| DFB0186/18 | Slovak Telecom | 06.8.2018 | 22,24 EUR s DPH |
| DFB0187/18 | Slovak Telecom | 06.8.2018 | 8,68 EUR s DPH |
| DFB0188/18 | MAGNA ENERGIA a.s. | 06.8.2018 | 256,01 EUR s DPH |
| DFB0179/18 | IMAO electric, s.r.o. | 06.8.2018 | 172,24 EUR s DPH |
| DFB0180/18 | MIRO computers, s.r.o. | 06.8.2018 | 529,00 EUR s DPH |
| DFB0182/18 | SPP, a.s. | 03.8.2018 | 3,00 EUR s DPH |
| DFB0183/18 | Slovak Telecom | 03.8.2018 | 54,55 EUR s DPH |
| DFB0177/18 | B2B Partner s.r.o. | 25.7.2018 | 214,80 EUR s DPH |
| DFB0176/18 | Základná škola 3 | 23.7.2018 | 9,28 EUR s DPH |
| DFB0181/18 | ŠEVT a.s. | 23.7.2018 | 154,40 EUR s DPH |
| DFB0178/18 | MIRO computers, s.r.o. | 20.7.2018 | 99,00 EUR s DPH |
| DFB0175/18 | Lindstrom, s.r.o. | 19.7.2018 | 35,72 EUR s DPH |
| DFB0163/18 | Orange Slovensko a.s. | 17.7.2018 | 84,47 EUR s DPH |