Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0278/17 | SPP, a.s. | 06.12.2017 | 4,00 EUR s DPH |
| DFB0279/17 | Zdena Melicheriková | 05.12.2017 | 428,40 EUR s DPH |
| DFB0280/17 | Slovak Telecom | 05.12.2017 | 54,68 EUR s DPH |
| DFB0283/17 | MAGNA ENERGIA a.s. | 05.12.2017 | 762,48 EUR s DPH |
| DFB0284/17 | Slovak Telecom | 05.12.2017 | 8,40 EUR s DPH |
| DFB0285/17 | Slovak Telecom | 05.12.2017 | 11,14 EUR s DPH |
| DFB0286/17 | Slovak Telecom | 05.12.2017 | 22,24 EUR s DPH |
| DFB0287/17 | Slovak Telecom | 05.12.2017 | 13,52 EUR s DPH |
| DFB0277/17 | OXICO, Ing. Ján Strapec | 04.12.2017 | 116,11 EUR s DPH |
| DFB0276/17 | LOGITEX, s.r.o. | 30.11.2017 | 109,00 EUR s DPH |
| DFB0275/17 | Orange Slovensko a.s. | 27.11.2017 | 0,18 EUR s DPH |
| DFB0281/17 | ŠEVT a.s. | 27.11.2017 | 60,00 EUR s DPH |
| DFB0282/17 | Centrum vedecko-technických informácií SR | 27.11.2017 | 19,92 EUR s DPH |
| DFB0274/17 | FARO Služby, s.r.o. | 24.11.2017 | 20,00 EUR s DPH |
| DFB0271/17 | KVANT s.r.o | 15.11.2017 | 105,78 EUR s DPH |
| DFB0269/17 | MIRO computers, s.r.o. | 15.11.2017 | 60,00 EUR s DPH |
| DFB0270/17 | Orange Slovensko a.s. | 15.11.2017 | 84,87 EUR s DPH |
| DFB0258/17 | MAGNA ENERGIA a.s. | 13.11.2017 | -445,64 EUR s DPH |
| DFB0268/17 | Základná škola 3 | 13.11.2017 | 424,56 EUR s DPH |
| DFB0265/17 | Teplo GGE s.r.o. | 13.11.2017 | 5 122,30 EUR s DPH |
| DFB0266/17 | FARO Služby, s.r.o. | 13.11.2017 | 67,50 EUR s DPH |
| DFB0267/17 | Základná škola 3 | 13.11.2017 | 251,16 EUR s DPH |
| DFB0264/17 | Lindstrom, s.r.o. | 10.11.2017 | 35,72 EUR s DPH |
| DFB0256/17 | Považská vodárenská spoločnosť, a.s. | 10.11.2017 | 206,04 EUR s DPH |
| DFB0257/17 | Považská vodárenská spoločnosť, a.s. | 10.11.2017 | 201,14 EUR s DPH |
| DFB0273/17 | O2 Slovakia, s.r.o. | 10.11.2017 | 0,12 EUR s DPH |
| DFB0272/17 | PETIT PRESS, a.s. div. tyzd. | 09.11.2017 | 150,00 EUR s DPH |
| DFB0254/17 | SOŠ strojnícka Považská Bystrica | 08.11.2017 | 771,47 EUR s DPH |
| DFB0263/17 | Zdena Melicheriková | 08.11.2017 | 487,20 EUR s DPH |
| DFB0255/17 | Slovak Telecom | 08.11.2017 | 12,76 EUR s DPH |
| DFB0262/17 | Slovak Telecom | 08.11.2017 | 54,53 EUR s DPH |
| DFB0252/17 | KANTORKA, n.o. | 07.11.2017 | 35,00 EUR s DPH |
| DFB0260/17 | Slovak Telecom | 06.11.2017 | 22,24 EUR s DPH |
| DFB0259/17 | Slovak Telecom | 06.11.2017 | 11,14 EUR s DPH |
| DFB0261/17 | Slovak Telecom | 06.11.2017 | 8,40 EUR s DPH |
| DFB0250/17 | Učebné pomôcky spol. s.r.o. | 03.11.2017 | 101,60 EUR s DPH |
| DFB0251/17 | Distribučná agentúra AD REM | 03.11.2017 | 2 050,00 EUR s DPH |
| DFB0253/17 | MAGNA ENERGIA a.s. | 03.11.2017 | 500,00 EUR s DPH |
| DFB0247/17 | Martinus.sk, s.r.o. | 03.11.2017 | 85,74 EUR s DPH |
| DFB0248/17 | ENERGOKONTROL,s.r.o. | 02.11.2017 | 92,52 EUR s DPH |
| DFB0249/17 | SPP, a.s. | 02.11.2017 | 4,00 EUR s DPH |
| DFB0246/17 | Orange Slovensko a.s. | 26.10.2017 | 0,24 EUR s DPH |
| DFB0245/17 | MERCI SLOVAKIA, s.r.o. | 19.10.2017 | 14,94 EUR s DPH |
| DFB0214/17 | Allianz - Slovenská poisťovňa, a.s. | 18.10.2017 | 66,39 EUR s DPH |
| DFB0244/17 | RICOH Slovakia s.r.o. | 18.10.2017 | 155,83 EUR s DPH |
| DFB0240/17 | Orange Slovensko a.s. | 17.10.2017 | 89,47 EUR s DPH |
| DFB0243/17 | ALZA.cz a.s. | 17.10.2017 | 213,68 EUR s DPH |
| DFB0239/17 | Lindstrom, s.r.o. | 13.10.2017 | 35,72 EUR s DPH |
| DFB0234/17 | Slovak Telecom | 11.10.2017 | 11,24 EUR s DPH |
| DFB0235/17 | Slovak Telecom | 11.10.2017 | 12,79 EUR s DPH |