Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0007/16 | Turičík Pavol | 13.1.2016 | 124,80 EUR s DPH |
| DFB0361/15 | Teplo GGE s.r.o. | 11.1.2016 | 8 284,18 EUR s DPH |
| DFB0006/16 | MIRO computers, s.r.o. | 11.1.2016 | 15,00 EUR s DPH |
| DFB0005/16 | RVC Martin | 08.1.2016 | 81,70 EUR s DPH |
| DFB0355/15 | SOŠ strojnícka Považská Bystrica | 07.1.2016 | 634,12 EUR s DPH |
| DFB0356/15 | Slovak Telecom | 07.1.2016 | 74,81 EUR s DPH |
| DFB0357/15 | Slovak Telecom | 07.1.2016 | 14,74 EUR s DPH |
| DFB0358/15 | Slovak Telecom | 07.1.2016 | 31,39 EUR s DPH |
| DFB0359/15 | Lindstrom, s.r.o. | 07.1.2016 | 41,06 EUR s DPH |
| DFB0360/15 | Základná škola 3 | 07.1.2016 | 207,64 EUR s DPH |
| DFB0353/15 | EKVITA-GASTRO, s.r.o. | 30.12.2015 | 630,00 EUR s DPH |
| DFB0354/15 | TECHMAT, s.r.o. | 30.12.2015 | 21,32 EUR s DPH |
| DFB0351/15 | EXZON, s.r.o. | 29.12.2015 | 60,00 EUR s DPH |
| DFB0352/15 | Forsting, s.r.o. | 29.12.2015 | 93,30 EUR s DPH |
| DFB0350/15 | VIKON s.r.o | 28.12.2015 | 65,34 EUR s DPH |
| DFB0338/15 | VMR plast s.r.o. | 21.12.2015 | 9 700,00 EUR s DPH |
| DFB0348/15 | FISHER Slovakia, spol. s r. o. | 21.12.2015 | 36,43 EUR s DPH |
| DFB0346/15 | ENERGOKONTROL,s.r.o. | 18.12.2015 | 40,80 EUR s DPH |
| DFB0347/15 | Orange Slovensko a.s. | 18.12.2015 | 136,18 EUR s DPH |
| DFB0349/15 | PETIT PRESS, a.s. div. tyzd. | 18.12.2015 | 162,52 EUR s DPH |
| DFB0345/15 | UNIMAT Ing.Jalč Slavomír | 16.12.2015 | 57,22 EUR s DPH |
| DFB0344/15 | Ing. Iva Kostková | 15.12.2015 | 216,00 EUR s DPH |
| DFB0339/15 | Považská vodárenská spoločnosť, a.s. | 14.12.2015 | 201,14 EUR s DPH |
| DFB0340/15 | Považská vodárenská spoločnosť, a.s. | 14.12.2015 | 523,50 EUR s DPH |
| DFB0341/15 | Základná škola 3 | 14.12.2015 | 233,16 EUR s DPH |
| DFB0342/15 | VIKON s.r.o | 14.12.2015 | 46,08 EUR s DPH |
| DFB0343/15 | UNIMAT Ing.Jalč Slavomír | 14.12.2015 | 133,20 EUR s DPH |
| DFB0336/15 | Teplo GGE s.r.o. | 08.12.2015 | 8 203,60 EUR s DPH |
| DFB0337/15 | STORAGE, s.r.o. | 08.12.2015 | 302,98 EUR s DPH |
| DFB0334/15 | UNIMAT Ing.Jalč Slavomír | 07.12.2015 | 108,75 EUR s DPH |
| DFB0333/15 | Stredoslovenská energetika, a.s | 05.12.2015 | 555,46 EUR s DPH |
| DFB0329/15 | ŠKOLEX, spol.s.r.o. | 04.12.2015 | 496,80 EUR s DPH |
| DFB0330/15 | Slovak Telecom | 04.12.2015 | 77,04 EUR s DPH |
| DFB0331/15 | Lindstrom, s.r.o. | 04.12.2015 | 41,80 EUR s DPH |
| DFB0332/15 | Slovak Telecom | 04.12.2015 | 14,74 EUR s DPH |
| DFB0335/15 | Slovak Telecom | 04.12.2015 | 19,92 EUR s DPH |
| DFB0326/15 | L.K.Permanent | 03.12.2015 | 33,60 EUR s DPH |
| DFB0327/15 | TAVERN, s.r.o. | 03.12.2015 | 147,96 EUR s DPH |
| DFB0321/15 | SOFTWORK, s.r.o. | 02.12.2015 | 138,00 EUR s DPH |
| DFB0322/15 | SPP, a.s. | 02.12.2015 | 5,00 EUR s DPH |
| DFB0323/15 | SOŠ strojnícka Považská Bystrica | 02.12.2015 | 781,67 EUR s DPH |
| DFB0324/15 | Zdena Melicheriková | 02.12.2015 | 378,13 EUR s DPH |
| DFB0325/15 | Turičík Pavol | 02.12.2015 | 201,20 EUR s DPH |
| DFB0319/15 | EXZON, s.r.o. | 30.11.2015 | 60,00 EUR s DPH |
| DFB0320/15 | Miškech Anton | 30.11.2015 | 47,74 EUR s DPH |
| DFB0318/15 | MŠ Železničná | 27.11.2015 | 44,50 EUR s DPH |
| DFB0317/15 | Poradca s.r.o. | 26.11.2015 | 24,90 EUR s DPH |
| DFESF13/15 | Mesto Považská Bystrica | 25.11.2015 | 116,17 EUR s DPH |
| DFB0315/15 | Orange Slovensko a.s. | 25.11.2015 | 6,18 EUR s DPH |
| DFB0316/15 | UNIMAT Ing.Jalč Slavomír | 25.11.2015 | 75,08 EUR s DPH |