Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/18 | MAGNA ENERGIA a.s. | 03.10.2018 | 572,12 EUR s DPH |
| DFB0243/18 | Slovak Telecom | 03.10.2018 | 11,14 EUR s DPH |
| DFB0244/18 | Slovak Telecom | 03.10.2018 | 22,24 EUR s DPH |
| DFB0245/18 | Slovak Telecom | 03.10.2018 | 8,40 EUR s DPH |
| DFB0246/18 | Slovak Telecom | 03.10.2018 | 17,46 EUR s DPH |
| DFB0247/18 | Slovak Telecom | 03.10.2018 | 51,60 EUR s DPH |
| DFB0248/18 | SPP, a.s. | 03.10.2018 | 3,00 EUR s DPH |
| DFB0239/18 | One To One, s.r.o. | 30.9.2018 | 235,06 EUR s DPH |
| DFB0240/18 | MIRO computers, s.r.o. | 30.9.2018 | 96,80 EUR s DPH |
| DFB0236/18 | CAPAS, s.r.o. | 28.9.2018 | 49 999,00 EUR s DPH |
| DFB0237/18 | Libera Terra, s.r.o. | 24.9.2018 | 18,00 EUR s DPH |
| DFB0235/18 | Ing. Iva Kostková | 21.9.2018 | 234,00 EUR s DPH |
| DFB0234/18 | One To One, s.r.o. | 21.9.2018 | 44,85 EUR s DPH |
| DFB0232/18 | Lindstrom, s.r.o. | 17.9.2018 | 35,72 EUR s DPH |
| DFB0233/18 | Allianz - Slovenská poisťovňa, a.s. | 17.9.2018 | 66,39 EUR s DPH |
| DFB0230/18 | Orange Slovensko a.s. | 17.9.2018 | 84,47 EUR s DPH |
| DFB0226/18 | KATES s.r.o. | 14.9.2018 | 33,66 EUR s DPH |
| DFB0227/18 | ASC Applied Software Consultants, s.r.o. | 14.9.2018 | 149,00 EUR s DPH |
| DFB0228/18 | UNIMAT Ing.Jalč Slavomír | 14.9.2018 | 83,46 EUR s DPH |
| DFB0229/18 | MIRO computers, s.r.o. | 14.9.2018 | 400,00 EUR s DPH |
| DFB0225/18 | Teplo GGE s.r.o. | 12.9.2018 | 3 092,31 EUR s DPH |
| DFB0224/18 | PhDr. Gabriela Spišáková, Majster Papier | 10.9.2018 | 424,00 EUR s DPH |
| DFB0231/18 | František Piaček | 10.9.2018 | 687,50 EUR s DPH |
| 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 |