Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0122/18 | SOŠ strojnícka Považská Bystrica | 10.5.2018 | 438,87 EUR s DPH |
| DFB0123/18 | Teplo GGE s.r.o. | 10.5.2018 | 3 601,89 EUR s DPH |
| DFB0120/18 | ASC Applied Software Consultants, s.r.o. | 07.5.2018 | 946,00 EUR s DPH |
| DFB0121/18 | Zdena Melicheriková | 07.5.2018 | 226,38 EUR s DPH |
| DFB0119/18 | Slovak Telecom | 03.5.2018 | 58,00 EUR s DPH |
| DFB0112/18 | MAGNA ENERGIA a.s. | 03.5.2018 | 658,33 EUR s DPH |
| DFB0113/18 | Stolárstvo Sovík s.r.o. | 03.5.2018 | 336,00 EUR s DPH |
| DFB0114/18 | SPP, a.s. | 03.5.2018 | 3,00 EUR s DPH |
| DFB0115/18 | Slovak Telecom | 03.5.2018 | 22,24 EUR s DPH |
| DFB0116/18 | Slovak Telecom | 03.5.2018 | 11,14 EUR s DPH |
| DFB0117/18 | Slovak Telecom | 03.5.2018 | 8,40 EUR s DPH |
| DFB0118/18 | Slovak Telecom | 03.5.2018 | 12,42 EUR s DPH |
| DFB0111/18 | Lindstrom, s.r.o. | 30.4.2018 | 50,09 EUR s DPH |
| DFB0108/18 | Orange Slovensko a.s. | 27.4.2018 | 0,42 EUR s DPH |
| DFB0109/18 | Wolters Kluwer s.r.o. | 25.4.2018 | 42,40 EUR s DPH |
| DFB0110/18 | Grand hotel Permon, s.r.o. | 24.4.2018 | 172,80 EUR s DPH |
| DFB0106/18 | MIRO computers, s.r.o. | 18.4.2018 | 340,00 EUR s DPH |
| DFB0103/18 | Orange Slovensko a.s. | 17.4.2018 | 93,37 EUR s DPH |
| DFB0104/18 | Základná škola 3 | 16.4.2018 | 359,60 EUR s DPH |
| DFB0105/18 | Základná škola 3 | 16.4.2018 | 233,87 EUR s DPH |
| DFB0107/18 | EQUILIBRIA, s.r.o. | 16.4.2018 | 38,99 EUR s DPH |
| DFB0100/18 | MIRO computers, s.r.o. | 13.4.2018 | 86,00 EUR s DPH |
| DFB0101/18 | František Piaček | 12.4.2018 | 297,00 EUR s DPH |
| DFB0099/18 | Teplo GGE s.r.o. | 12.4.2018 | 8 885,83 EUR s DPH |
| DFB0086/18 | Považská vodárenská spoločnosť, a.s. | 11.4.2018 | 183,97 EUR s DPH |
| DFB0087/18 | Považská vodárenská spoločnosť, a.s. | 11.4.2018 | 218,30 EUR s DPH |
| DFB0097/18 | RICOH Slovakia s.r.o. | 09.4.2018 | 190,13 EUR s DPH |
| DFB0098/18 | SOŠ strojnícka Považská Bystrica | 09.4.2018 | 659,72 EUR s DPH |
| DFB0096/18 | Zdena Melicheriková | 06.4.2018 | 215,60 EUR s DPH |
| DFB0088/18 | MAGNA ENERGIA a.s. | 06.4.2018 | 881,45 EUR s DPH |
| DFB0089/18 | Slovak Telecom | 06.4.2018 | 13,27 EUR s DPH |
| DFB0090/18 | Slovak Telecom | 06.4.2018 | 8,40 EUR s DPH |
| DFB0091/18 | Slovak Telecom | 06.4.2018 | 11,14 EUR s DPH |
| DFB0092/18 | Slovak Telecom | 06.4.2018 | 22,24 EUR s DPH |
| DFB0093/18 | Slovak Telecom | 06.4.2018 | 50,98 EUR s DPH |
| DFB0094/18 | SPP, a.s. | 06.4.2018 | 3,00 EUR s DPH |
| DFB0095/18 | DATALAN a.s. | 06.4.2018 | 25,20 EUR s DPH |
| DFB0082/18 | Lindstrom, s.r.o. | 02.4.2018 | 35,72 EUR s DPH |
| DFB0083/18 | MIRO computers, s.r.o. | 02.4.2018 | 220,00 EUR s DPH |
| DFB0084/18 | Mediatel, s.r.o. | 02.4.2018 | 204,00 EUR s DPH |
| DFB0085/18 | Olympie s.r.o. | 02.4.2018 | 563,10 EUR s DPH |
| DFB0078/18 | Orange Slovensko a.s. | 29.3.2018 | 0,12 EUR s DPH |
| DFB0080/18 | Najavo s.r.o. | 29.3.2018 | 155,00 EUR s DPH |
| DFB0081/18 | Ing. Iva Kostková | 29.3.2018 | 234,00 EUR s DPH |
| DFB0079/18 | National Pen Reklamné predmety | 26.3.2018 | 60,49 EUR s DPH |
| DFB0077/18 | Orange Slovensko a.s. | 22.3.2018 | 89,47 EUR s DPH |
| DFB0076/18 | Centrum enviroment. a etickej výchovy Živica | 21.3.2018 | 15,00 EUR s DPH |
| DFB0075/18 | OLMIT-Oľga Mitašová | 21.3.2018 | 362,50 EUR s DPH |
| DFB0074/18 | Miškech Anton | 16.3.2018 | 440,00 EUR s DPH |
| DFB0071/18 | Miloslav Lovíšek - ELPRO | 15.3.2018 | 296,40 EUR s DPH |